Company data from Slovak public registers

AS Skalica s. r. o.

Company financial profile・Company ID 36221741・Nádražná 890/26, 90901 Skalica・Founded 1997

Active

Turnover 2025

109 K €

+800 %
Company ID
36221741
Tax ID
2020184782
VAT ID
SK2020184782, under §4, registered since Monday, July 7, 1997
Registered office
AS Skalica s. r. o.Nádražná 890/26 90901 Skalica
Established
Monday, June 23, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/10378/T

Profit 2025

−9,915 €

−235 %Net profit after tax

Assets

99 K €

+858 %Total assets, stated excl. VAT

Equity

−3,960 €

−167 %Assets less external liabilities

Debt ratio

104.0 %

+61 ppLiabilities / total assets

Gross margin

10.2 %

−64 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−235 %
−6,759 €2,980 €2,474 €1,785 €−577 €−9,274 €−3,648 €3,609 €−350 €7,323 €−9,915 €201520162017201820192020202120222023202420252015−6,759 €20162,980 €20172,474 €20181,785 €2019−577 €2020−9,274 €2021−3,648 €20223,609 €2023−350 €20247,323 €2025−9,915 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+800 %
220 K €236 K €203 K €214 K €194 K €154 K €153 K €172 K €300 €12 K €109 K €201520162017201820192020202120222023202420252015220 K €2016236 K €2017203 K €2018214 K €2019194 K €2020154 K €2021153 K €2022172 K €2023300 €202412 K €2025109 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €154 €0 €0 €0 €720 €0 €1,280 €19 K €20152016201720182019202020212022202320242025Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018154 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022720 €Total tax · 20230 €Total tax · 20241,280 €Total tax · 202519 K €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018154 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 2022720 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.1 %

−70 pp

Profit / revenue

Profit margin

-9.1 %

−70 pp

Profit / sales

ROA

-10.0 %

−81 pp

Return on assets

ROE

250.4 %

+127 pp

Return on equity

Return on costs

-8.4 %

−162 pp

Profit / (revenue − profit)

Added value to revenue

10.2 %

−64 pp

Added value / revenue

Earnings before tax

9,008 €

+4.7 %

Profit + income tax

Effective tax

210.1 %

+195 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

220 K €2015236 K €2016203 K €2017214 K €2018194 K €2019155 K €2020154 K €2021172 K €20221,233 €202312 K €2024109 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods172 K €300 €12 K €109 K €
Value added18 K €−817 €8,949 €11 K €
Operating revenue172 K €1,233 €12 K €109 K €
Profit after tax3,609 €−350 €7,323 €−9,915 €
Income tax720 €0 €1,280 €19 K €
Current income tax720 €———

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs9,599 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets29 K €
  • Current assets70 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity−3,960 €
  • Liabilities103 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets32 K €537 €10 K €99 K €
Non-current assets0 €0 €−7,779 €29 K €
Property, plant and equipment0 €0 €2,221 €29 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €−10 K €0 €
Current assets32 K €537 €18 K €70 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €360 €9,884 €10 K €
Current financial assets0 €———
Financial accounts17 K €177 €8,263 €60 K €
Accruals and deferrals111 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities32 K €537 €10 K €99 K €
Equity−1,020 €−1,370 €5,954 €−3,960 €
Share capital6,706 €6,706 €6,706 €6,706 €
Funds and other equity components671 €———
Profit/loss of previous years−12 K €−8,397 €−8,746 €−1,422 €
Profit/loss for the accounting period after tax3,609 €−350 €7,323 €−9,915 €
Liabilities33 K €1,907 €4,414 €103 K €
Non-current liabilities487 €487 €487 €487 €
Current liabilities33 K €120 €2,927 €21 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions165 €0 €0 €81 K €
Accruals and deferrals0 €———

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,009.23 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, May 27, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, October 22, 2024

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Friday, August 14, 2026)Verified by: Hronček & Partners, s. r. o.

Beneficial owners

  • JUDr. Lukáš TisoňL. Svobodu 46, 90901 Skalica
    from Wednesday, March 25, 2026
  • Milan RomanKrížna 5, 90901 Skalica
    Public officialfrom Tuesday, October 22, 2024

Business activities

9 registered activities

  • nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, July 16, 2004
  • nepravidelná, neverejná, osobná cestná dopravaValid from Friday, July 16, 2004
  • činnosť organizačných a ekonomických poradcovValid Monday, June 23, 1997 – Wednesday, November 14, 2018
  • colné deklaranstvoValid Monday, June 23, 1997 – Wednesday, November 14, 2018
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) a iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, June 23, 1997
  • špeditérstvoValid from Monday, June 23, 1997
  • sprostredkovateľská činnosťValid from Monday, June 23, 1997
  • vedenie účtovníctvaValid Monday, June 23, 1997 – Wednesday, November 14, 2018
  • zasielateľstvoValid from Monday, June 23, 1997

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Wednesday, October 26, 2022

    Address L.Svobodu 1228/46, 90901 Skalica, Slovenská republika

  • KonateľWednesday, October 26, 2022 – Monday, April 27, 2026

    Address L.Svobodu 1228/46, 90901 Skalica, Slovenská republika

  • KonateľMonday, June 23, 1997 – Tuesday, November 22, 2022

    Address Pelíškova 30, Skalica, Slovenská republika

  • KonateľMonday, June 23, 1997 – Wednesday, November 14, 2018

    Address Záhradná 2000/5, Skalica, Slovenská republika

  • KonateľMonday, June 23, 1997 – Thursday, July 15, 2004

    Address L. Svobodu 42, Skalica, Slovenská republika

  • KonateľMonday, June 23, 1997 – Monday, April 30, 2007

    Address Potočná 980/10, 90851 Holíč, Slovenská republika

Related persons

1 active of 13
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 23, 2022

    Address Nádražná 26, 90901 Skalica, Slovenská republika

    Share100 %Contribution6,706 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 15, 2018 – Tuesday, November 22, 2022

    Address Pelíškova 30, Skalica, Slovenská republika

    Share100 %Contribution6,706 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 19, 2009 – Wednesday, November 14, 2018

    Address Pelíškova 30, Skalica, Slovenská republika

    Share50 %Contribution3,352.59 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 19, 2009 – Wednesday, November 14, 2018

    Address Záhradná 2000/5, Skalica, Slovenská republika

    Share50 %Contribution3,352.59 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 1, 2007 – Thursday, June 18, 2009

    Address Pelíškova 30, Skalica, Slovenská republika

    Share50 %Contribution101,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, May 1, 2007 – Thursday, June 18, 2009

    Address Záhradná 2000/5, Skalica, Slovenská republika

    Share50 %Contribution101,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, July 16, 2004 – Monday, April 30, 2007

    Address Potočná 980/10, 90851 Holíč, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, October 7, 1998 – Monday, April 30, 2007

    Address Pelíškova 30, Skalica, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, October 7, 1998 – Monday, April 30, 2007

    Address Záhradná 2000/5, Skalica, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, October 7, 1998 – Thursday, July 15, 2004

    Address L. Svobodu 42, Skalica, Slovenská republika

    Share33.33 %Contribution67,000 SKK

Company history

4 changes in the register

  • Names

    2 records
    • AS Skalica s. r. o.from Friday, May 19, 2023
    • K.L.M. SPEDITION, s.r.o.Monday, June 23, 1997 – Thursday, May 18, 2023
  • Registered office

    4 records
    • Nádražná 890/26, 90901 Skalica, Slovenská republikafrom Wednesday, November 23, 2022
    • Potočná 179/65, 90901 Skalica, Slovenská republikaThursday, November 15, 2018 – Tuesday, November 22, 2022
    • Záhradná 2000/5, 90901 Skalica, Slovenská republikaFriday, July 16, 2004 – Wednesday, November 14, 2018
    • L. Svobodu 42, 90901 Skalica, Slovenská republikaMonday, June 23, 1997 – Thursday, July 15, 2004

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/10378/T
Main activity
Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, October 7, 1998Prispôsobenie spoločenskej zmluvy zákonu č. 11/98 Z.z. dodatkom č. 1 zo dňa 24.06.1998.
  • Monday, June 23, 1997Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným zo dňa 06.06.1997 podľa slovenského práva.
AS Skalica s. r. o.

Registered office

AS Skalica s. r. o.

Nádražná 890/26, 90901 Skalica

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