Active

AS Development, s.r.o.

Company financial profile・Company ID 36487511・Seberíniho 1, 82103 Bratislava・Founded 2003

Financial report Financial statements

Turnover 2024

0 €

−100 %

Company ID: 36487511
Tax ID: 2021740754
VAT ID: —

Registered office: AS Development, s.r.o.Seberíniho 1 82103 Bratislava
Established: Tuesday, September 2, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/66023/B

Profit 2024

−1,295 €

−51 %

Assets

258 K €

+0.0 %

Equity

−2,208 €

−9.7 %

Debt ratio

100.9 %

+0.1 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−51 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.5 %

−0.2 pp

Return on assets

ROE

58.7 %

+16 pp

Return on equity

Current ratio

0.99

−0.1 %

Current assets / current liabilities

Earnings before tax

−955 €

−12 %

Profit + income tax

Effective tax

-35.6 %

−36 pp

Income tax / earnings before tax

Net working capital

−2,208 €

−9.7 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−198 €

−0.5 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−736 €	−764 €	−838 €	−853 €
Operating revenue	0 €	0 €	144 €	0 €
Profit after tax	−898 €	−912 €	−855 €	−1,295 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets258 K €

Liabilities and equity

Equity−2,208 €
Liabilities261 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	260 K €	259 K €	258 K €	258 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	260 K €	259 K €	258 K €	258 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	8,164 €	7,934 €	7,934 €	7,934 €
Current receivables	250 K €	250 K €	250 K €	250 K €
Financial accounts	1,235 €	697 €	197 €	198 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	260 K €	259 K €	258 K €	258 K €
Equity	−745 €	−1,657 €	−2,013 €	−2,208 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−9,786 €	−11 K €	−12 K €	−12 K €
Profit/loss for the accounting period after tax	−898 €	−912 €	−855 €	−1,295 €
Liabilities	260 K €	260 K €	260 K €	261 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	260 K €	260 K €	260 K €	261 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

faktoring a forfaitingValid from Tuesday, September 2, 2003
finančný leasingValid from Tuesday, September 2, 2003
kancelárske a sekretárske službyValid from Tuesday, September 2, 2003
maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Tuesday, September 2, 2003
poradenská činnosť v rozsahu voľných živnostíValid from Tuesday, September 2, 2003
prenájom motorových vozidielValid from Tuesday, September 2, 2003
prenájom nehnuteľností s poskytovaním doplnkových služiebValid from Tuesday, September 2, 2003
reklamná, propagačná a inzertná činnosťValid from Tuesday, September 2, 2003
sprostredkovateľská činnosťValid from Tuesday, September 2, 2003
vedenie účtovníctvaValid from Tuesday, September 2, 2003

Statutory bodies and related persons

Statutory body

2 active of 2

Mag. Franz Schalko
Konateľfrom Friday, April 25, 2014
Address Floristenweg 1/1, A-1220 Wien, Rakúska republika
Andrea Schalková
Konateľfrom Tuesday, September 2, 2003
Address Jeseniova 31/1, Bystrovany, Česká republika

Related persons

1 active of 2

Andrea Schalková
Spoločník v.o.s. / s.r.o.from Thursday, January 14, 2010
Address Jeseniova 31/1, Bystrovany, Česká republika
Share100 %Contribution6,638.78 EUR
Andrea SchalkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 2, 2003 – Wednesday, January 13, 2010
Address Jeseniova 31/1, Bystrovany, Česká republika
Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/66023/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Friday, June 13, 2014Rozhodnutie jediného spoločníka zo dňa 25.04.2014.
Friday, January 23, 2004Zmena zo dňa 15.1.2004 zakladateľskej listiny.
Tuesday, September 2, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 8.8.2003 č. N 194/2003, Nz 68424/2003, spísanej JUDr. Ladislavom Vojtkom, notárom v Humennom, podľa zák.č. 513/91 Zb.

AS Development, s.r.o.

Registered office

AS Development, s.r.o.

Seberíniho 1, 82103 Bratislava

Open in Google Maps

AS Development, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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