ASE Servis, s.r.o.

Company financial profile・Company ID 36295426・Štúrova 76/11, 01841 Dubnica nad Váhom・Founded 1997

Financial report Financial statements

Active

Turnover 2025

342 K €

+11 %

Company ID: 36295426
Tax ID: 2021352190
VAT ID: SK2021352190, under §4, registered since Saturday, January 1, 2005

Registered office: ASE Servis, s.r.o.Štúrova 76/11 01841 Dubnica nad Váhom
Established: Monday, April 21, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/10209/R

Profit 2025

1,139 €

−79 %Net profit after tax

Assets

190 K €

+4.2 %Total assets, stated excl. VAT

Equity

146 K €

−2.9 %Assets less external liabilities

Debt ratio

23.0 %

+5.6 ppLiabilities / total assets

Gross margin

87.4 %

−1.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−79 %

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

Revenue

+11 %

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

Income tax

Tax liability trend

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

0.3 %

−1.5 pp

Profit / revenue

Profit margin

0.3 %

−1.5 pp

Profit / sales

ROA

0.6 %

−2.4 pp

Return on assets

ROE

0.8 %

−2.9 pp

Return on equity

Return on costs

0.3 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

87.4 %

−1.7 pp

Added value / revenue

Earnings before tax

3,059 €

−59 %

Profit + income tax

Effective tax

62.8 %

+37 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	330 K €	333 K €	307 K €	342 K €
Value added	307 K €	302 K €	274 K €	299 K €
Operating revenue	330 K €	333 K €	307 K €	342 K €
Profit after tax	48 K €	31 K €	5,506 €	1,139 €
Income tax	13 K €	8,200 €	1,920 €	1,920 €
Current income tax	13 K €	8,200 €	1,920 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	247 K €	262 K €	266 K €	295 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets190 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity146 K €
Liabilities44 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	212 K €	212 K €	182 K €	190 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	212 K €	212 K €	182 K €	190 K €
Inventory	0 €	0 €	20 K €	4,014 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	31 K €	32 K €	35 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	185 K €	181 K €	131 K €	151 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	212 K €	212 K €	182 K €	190 K €
Equity	166 K €	171 K €	150 K €	146 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	810 €	810 €	810 €	810 €
Profit/loss of previous years	110 K €	132 K €	137 K €	137 K €
Profit/loss for the accounting period after tax	48 K €	31 K €	5,506 €	1,139 €
Liabilities	46 K €	41 K €	32 K €	44 K €
Non-current liabilities	792 €	2,603 €	4,342 €	5,385 €
Current liabilities	44 K €	37 K €	25 K €	37 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,894 €	1,665 €	2,428 €	1,124 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period6,185.05 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

35 registered activities

Montáž určených meradiel: - Merače pretečeného množstva vody - na studenú vodu - Merače pretečeného množstva vody - na teplú vodu - Merače tepla a ich členyValid from Thursday, November 1, 2018
- automatizované spracovanie dát, spracovanie dát a súvisiace činnostiValid from Monday, April 21, 1997
- činnosť organizačných a ekonomických poradcov, marketingValid from Monday, April 21, 1997
- činnosť účtovných poradcovValid from Monday, April 21, 1997
- činnosť v oblasti nehnuteľnostíValid from Monday, April 21, 1997
- databankyValid from Monday, April 21, 1997
- dodávky a poradenské služby ohľadne programov na spracovanie dátValid from Monday, April 21, 1997
- kovoobrábanieValid from Monday, April 21, 1997
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností v rozsahu voľných živností /mimo drahých kovov/Valid from Monday, April 21, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnos- tí /mimo drahých kovov/Valid from Monday, April 21, 1997

Statutory bodies and related persons

Statutory body

2 active of 8

Ľuboš TvrdoňActive
Konateľfrom Saturday, April 1, 2017
Address Omšenie 413, 91443 Omšenie, Slovenská republika
Ing. Alena PotočkováActive
Konateľfrom Tuesday, January 22, 2002
Address Štúrova 122/22, 01841 Dubnica nad Váhom, Slovenská republika
Ing. Alena PotočkováEnded
KonateľTuesday, January 22, 2002 – Monday, May 24, 2010
Address Pod Hájom 956/5, 01841 Dubnica nad Váhom, Slovenská republika
Ing. Jozef Šebo;Ended
KonateľTuesday, June 29, 1999 – Tuesday, January 22, 2002
Address Okružná 1425/30, Púchov, Slovenská republika
Ivan LukáčEnded
KonateľTuesday, June 29, 1999 – Thursday, December 27, 2001
Address Centrum II 79/16, Dubnica nad Váhom, Slovenská republika
Ivan LukáčEnded
KonateľFriday, July 24, 1998 – Tuesday, April 11, 2017
Address Záhradná 86, 02061 Lednické Rovne, Slovenská republika
Anna ŠvančarováEnded
KonateľMonday, April 21, 1997 – Monday, June 28, 1999
Address Centrum II 81/25, 01841 Dubnica nad Váhom, Slovenská republika
Ing. Jozef SucháňEnded
KonateľMonday, April 21, 1997 – Monday, June 28, 1999
Address Centrum II 92-51, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

1 active of 11

Ing. Alena PotočkováActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 25, 2010
Address Štúrova 122/22, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Alena PotočkováEnded
Spoločník v.o.s. / s.r.o.Friday, July 24, 2009 – Monday, May 24, 2010
Address Pod Hájom 956/5, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Alena PotočkováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 25, 2002 – Thursday, July 23, 2009
Address Pod Hájom 956/5, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Alena PotočkováEnded
Spoločník v.o.s. / s.r.o.Friday, December 28, 2001 – Wednesday, July 24, 2002
Address Pod Hájom 956/5, 01841 Dubnica nad Váhom, Slovenská republika
Share50 %Contribution100,000 SKK
Miroslav ŠevčekEnded
Spoločník v.o.s. / s.r.o.Friday, December 28, 2001 – Wednesday, July 24, 2002
Address Pod Hájom 1358/139, 01841 Dubnica nad Váhom, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Jozef ŠeboEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 29, 1999 – Thursday, December 27, 2001
Address Okružná 1425/30, 02001 Púchov, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Vojtech BohušEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 29, 1999 – Thursday, December 27, 2001
Address Inovecká 1146/44, 91101 Trenčín, Slovenská republika
Share15 %Contribution30,000 SKK
Anna ŠvančarováEnded
Spoločník v.o.s. / s.r.o.Monday, April 21, 1997 – Wednesday, July 24, 2002
Address Centrum II 81/25, 01841 Dubnica nad Váhom, Slovenská republika
Share35 %Contribution70,000 SKK
Ing. Alena PotočkováEnded
Spoločník v.o.s. / s.r.o.Monday, April 21, 1997 – Thursday, December 27, 2001
Address Pod Hájom 956/5, 01841 Dubnica nad Váhom, Slovenská republika
Share35 %Contribution70,000 SKK
Ing. Jozef SucháňEnded
Spoločník v.o.s. / s.r.o.Monday, April 21, 1997 – Monday, June 28, 1999
Address Centrum II 92/51, 01841 Dubnica nad Váhom, Slovenská republika
Share10 %Contribution20,000 SKK

Company history

1 change in the register

Registered office
2 records
- Štúrova 76/11, 01841 Dubnica nad Váhom, Slovenská republikafrom Tuesday, June 29, 1999
- Partizánska 1285/31, 01841 Dubnica nad Váhom, Slovenská republikaMonday, April 21, 1997 – Monday, June 28, 1999

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/10209/R
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, July 25, 2002Valné zhromaždenie dňa 22.1.2002 odvolalo a menovalo konateľa, schválilo prevod obchodných podielov, dodatok č. 3 k spoločenskej zmluve.
Friday, December 28, 2001Valné zhromaždenie dňa 14.6.2001 schválilo prevod obchodných podielov, dodatok č. 2 k spoločenskej zmluve.
Tuesday, June 29, 1999Mimoriadne valné zhromaždenie spoločnosti dňa 24.7.1998 schválilo DODATOK č.1 ku spoločenskej zmluve zo dňa 24.2.1997.
Monday, April 21, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24.02.1997 podľa § 105 a nasl. zákona č. 513/1991 Zb.

ASE Servis, s.r.o.

Registered office

ASE Servis, s.r.o.

Štúrova 76/11, 01841 Dubnica nad Váhom

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ASE Servis, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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