Asnet, s.r.o.

Company financial profile・Company ID 36420581・Rosinská cesta 8, 01008 Žilina・Founded 2004

Financial report Financial statements

Active

Turnover 2022

112 K €

+27 %

Company ID: 36420581
Tax ID: 2021869982
VAT ID: SK2021869982, under §4, registered since Monday, September 13, 2004

Registered office: Asnet, s.r.o.Rosinská cesta 8 01008 Žilina
Established: Wednesday, July 7, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/15154/L

Profit 2022

1,839 €

−9.3 %Net profit after tax

Assets

26 K €

−28 %Total assets, stated excl. VAT

Equity

14 K €

+15 %Assets less external liabilities

Debt ratio

45.3 %

−20 ppLiabilities / total assets

Gross margin

52.1 %

+3.1 ppGross profit / sales

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Andromia score

—

Profit

−9.3 %

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

Revenue

+31 %

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

1.6 %

−0.7 pp

Profit / revenue

Profit margin

1.6 %

−0.7 pp

Profit / sales

ROA

7.1 %

+1.4 pp

Return on assets

ROE

13.0 %

−3.5 pp

Return on equity

Return on costs

1.7 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

52.1 %

+4.3 pp

Added value / revenue

Earnings before tax

2,388 €

−33 %

Profit + income tax

Effective tax

23.0 %

−20 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	2016	2017	2021	2022
Sales of products, services and goods	44 K €	50 K €	86 K €	112 K €
Value added	11 K €	14 K €	42 K €	59 K €
Operating revenue	44 K €	53 K €	88 K €	112 K €
Profit after tax	−561 €	3,615 €	2,027 €	1,839 €
Income tax	0 €	961 €	1,550 €	549 €

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

Non-profit resources and costs

Item	2016	2017	2021	2022
Personnel costs	12 K €	11 K €	22 K €	47 K €

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

Assetsexcl. VAT

Non-current assets2,760 €
Current assets23 K €

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

Liabilities and equity

Equity14 K €
Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2021	2022
Total assets	12 K €	16 K €	36 K €	26 K €
Non-current assets	0 €	0 €	12 K €	2,760 €
Property, plant and equipment	0 €	0 €	12 K €	2,760 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	16 K €	24 K €	23 K €
Inventory	0 €	1,970 €	0 €	0 €
Non-current receivables	0 €	0 €	6,000 €	0 €
Current receivables	10 K €	6,376 €	16 K €	20 K €
Financial accounts	1,942 €	7,806 €	1,595 €	3,464 €

Liabilities and equity

Item	2016	2017	2021	2022
Total equity and liabilities	12 K €	16 K €	36 K €	26 K €
Equity	6,078 €	13 K €	12 K €	14 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	2,423 €	3,630 €	5,657 €
Profit/loss for the accounting period after tax	−561 €	3,615 €	2,027 €	1,839 €
Liabilities	6,089 €	3,475 €	23 K €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,089 €	3,475 €	21 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	2,343 €	281 €
Provisions	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 period147.84 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount550 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties2

Latest contractFriday, April 29, 2016

Largest partners

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Úrad práce, sociálnych vecí a rodiny Žilina1×0 €Friday, April 29, 2016
Úrad práce, sociálnych vecí a rodiny, Čadca1×0 €Monday, July 23, 2012

Recent contracts

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

Business activities

34 registered activities

- retransmisia v zmysle rozhodnutia Rady pre vysielanie a retransmisiu o registrácii retransmisie č. TKR 265/2006Valid from Tuesday, April 22, 2008
- technická služba podľa § 7 ods. 1 zákona č. 473/2005 Z.z. o súkromnej bezpečnostiValid Tuesday, April 22, 2008 – Thursday, January 14, 2021
- automatizované spracovanie dátValid from Wednesday, July 7, 2004
- demolácie, zemné práce a prípravné práce pre stavbuValid from Wednesday, July 7, 2004
- faktoring a forfaitingValid from Wednesday, July 7, 2004
- finančný leasingValid from Wednesday, July 7, 2004
- grafické spracovanie na počítačiValid from Wednesday, July 7, 2004
- inžinierska činnosť a súvisiace technické poradenstvoValid from Wednesday, July 7, 2004
- kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Wednesday, July 7, 2004
- maliarske, natieračské a lešenárske práceValid from Wednesday, July 7, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. František PodmanickýActive
Konateľfrom Tuesday, February 20, 2024
Address Nová Bystrica 112, 02305 Nová Bystrica, Slovenská republika
Peter JedinákEnded
KonateľFriday, April 30, 2021 – Monday, March 4, 2024
Address Nová Bystrica 1163, 02305 Nová Bystrica, Slovenská republika
Ing. František PodmanickýEnded
KonateľFriday, June 2, 2006 – Tuesday, May 18, 2021
Address Nová Bystrica 112, Nová Bystrica, Slovenská republika
Rastislav IvankaEnded
KonateľWednesday, July 7, 2004 – Thursday, June 22, 2006
Address Dukelská 284, Bytča, Slovenská republika

Related persons

1 active of 6

Ing. František PodmanickýActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 5, 2024
Address Nová Bystrica 112, Nová Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. František PodmanickýEnded
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Monday, March 4, 2024
Address Nová Bystrica 112, Nová Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. František PodmanickýEnded
Spoločník v.o.s. / s.r.o.Friday, June 23, 2006 – Thursday, January 7, 2010
Address Nová Bystrica 112, Nová Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. František PodmanickýEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 13, 2006 – Thursday, June 22, 2006
Address Nová Bystrica 112, Nová Bystrica, Slovenská republika
Share51 %Contribution102,000 SKK
Rastislav IvankaEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 7, 2004 – Thursday, June 22, 2006
Address Dukelská 284, Bytča, Slovenská republika
Share49 %Contribution98,000 SKK
Viera JedinákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 7, 2004 – Monday, June 12, 2006
Address Nová Bystrica 112, Nová Bystrica, Slovenská republika
Share51 %Contribution102,000 SKK

Company history

1 change in the register

Registered office
2 records
- Rosinská cesta 8, 01008 Žilina, Slovenská republikafrom Friday, September 29, 2006
- Dolné Rudiny 1, 01091 Žilina, Slovenská republikaWednesday, July 7, 2004 – Thursday, September 28, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/15154/L
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Asnet, s.r.o.

Registered office

Asnet, s.r.o.

Rosinská cesta 8, 01008 Žilina

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Asnet, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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