Company data from Slovak public registers

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ASCARI s.r.o.

Company financial profile・Company ID 36489760・Na hrunku 1661/95, 09301 Vranov nad Topľou・Founded 2003

Financial reportFinancial statements

Turnover 2025

162 K €

−13 %
Company ID
36489760
Tax ID
2021762985
VAT ID
SK2021762985, under §4, registered since Friday, July 1, 2005
Registered office
ASCARI s.r.o.Na hrunku 1661/95 09301 Vranov nad Topľou
Established
Friday, December 19, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/14550/P

Profit 2025

−622 €

+75 %

Assets

150 K €

−13 %

Equity

57 K €

−23 %

Debt ratio

62.0 %

+4.9 pp

Gross margin

48.1 %

+0.7 pp
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Andromia score

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Profit

+75 %
850 €8,324 €−1,375 €−4,983 €11 K €17 K €−358 €64 K €859 €4,374 €−2,512 €−622 €201420152016201720182019202020212022202320242025

Revenue

−2.1 %
113 K €127 K €111 K €111 K €123 K €156 K €132 K €238 K €163 K €173 K €154 K €151 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.4 %

+1.0 pp

Profit / revenue

ROA

-0.4 %

+1.0 pp

Return on assets

ROE

-1.1 %

+2.3 pp

Return on equity

Current ratio

0.13

−77 %

Current assets / current liabilities

Earnings before tax

338 €

+122 %

Profit + income tax

Effective tax

284.0 %

+346 pp

Income tax / earnings before tax

Net working capital

−35 K €

−134 %

Current assets − current liabilities

Revenue CAGR

2.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

113 K €2014143 K €2015118 K €2016128 K €2017123 K €2018166 K €2019139 K €2020240 K €2021188 K €2022173 K €2023185 K €2024162 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods163 K €173 K €154 K €151 K €
Value added72 K €77 K €73 K €73 K €
Operating revenue188 K €173 K €185 K €162 K €
Profit after tax859 €4,374 €−2,512 €−622 €
Income tax1,711 €1,700 €960 €960 €

Assets

  • Non-current assets145 K €
  • Current assets5,318 €

Liabilities and equity

  • Equity57 K €
  • Liabilities93 K €

Balance sheet

Assets

Item2022202320242025
Total assets164 K €186 K €172 K €150 K €
Non-current assets143 K €177 K €151 K €145 K €
Property, plant and equipment143 K €177 K €151 K €145 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €9,144 €21 K €5,318 €
Inventory1,685 €847 €1,853 €2,977 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €7,360 €14 K €2,066 €
Financial accounts6,739 €937 €4,424 €275 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities164 K €186 K €172 K €150 K €
Equity108 K €94 K €74 K €57 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years100 K €83 K €69 K €50 K €
Profit/loss for the accounting period after tax859 €4,374 €−2,512 €−622 €
Liabilities56 K €92 K €98 K €93 K €
Non-current liabilities273 €126 €148 €32 €
Current liabilities50 K €55 K €36 K €41 K €
Long-term bank loans0 €19 K €47 K €33 K €
Short-term bank loans3,361 €16 K €15 K €19 K €
Provisions2,818 €1,020 €0 €0 €

Income tax

Tax liability trend

1,664 €3,590 €1,858 €1,923 €4,311 €6,424 €1,649 €18 K €1,711 €1,700 €960 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period984.21 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • - jednoduchá drevovýrobaValid from Friday, December 19, 2003
  • - jednoduchá kovovýrobaValid from Friday, December 19, 2003
  • - reklamné činnostiValid from Friday, December 19, 2003
  • - šitie pracovných odevovValid from Friday, December 19, 2003
  • - sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Friday, December 19, 2003
  • - veľkoobchod v rozsahu voľných živnostíValid from Friday, December 19, 2003
  • - zákazkové krajčírstvoValid from Friday, December 19, 2003

Statutory bodies and related persons

Statutory body

2 active of 4
  • Stanislav Košalko
    Konateľfrom Thursday, October 21, 2004

    Address Na hrunku 1661/95, 09301 Vranov nad Topľou, Slovenská republika

  • Klára Košalková
    Konateľfrom Friday, December 19, 2003

    Address Na hrunku 1661/95, 09301 Vranov nad Topľou, Slovenská republika

  • Klára KošalkováInactive
    KonateľFriday, December 19, 2003 – Wednesday, February 21, 2007

    Address Sídlisko 1. mája 65/11, 09301 Vranov nad Topľou, Slovenská republika

  • Pavol JanošíkInactive
    KonateľFriday, December 19, 2003 – Wednesday, February 2, 2005

    Address Bystré 199, 09434 Bystré, Slovenská republika

Related persons

1 active of 7
  • Stanislav Košalko
    Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2022

    Address Na hrunku 1661/95, 09301 Vranov nad Topľou, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Stanislav KošalkoInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 21, 2020 – Tuesday, October 25, 2022

    Address Na hrunku 1661/95, 09301 Vranov nad Topľou, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Klára KošalkováInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Monday, January 20, 2020

    Address Sídlisko 1. mája 65/11, 09301 Vranov nad Topľou, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Stanislav KošalkoInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Monday, January 20, 2020

    Address Na hrunku 1661/95, 09301 Vranov nad Topľou, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Stanislav KošalkoInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 3, 2005 – Wednesday, October 14, 2009

    Address Na hrunku 1661/95, 09301 Vranov nad Topľou, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Klára KošalkováInactive
    Spoločník v.o.s. / s.r.o.Friday, December 19, 2003 – Wednesday, October 14, 2009

    Address Sídlisko 1. mája 65/11, 09301 Vranov nad Topľou, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Pavol JanošíkInactive
    Spoločník v.o.s. / s.r.o.Friday, December 19, 2003 – Wednesday, February 2, 2005

    Address Bystré 199, 09434 Bystré, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/14550/P
Main activity
Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, December 19, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.11.2003, v znení jej dodatku č. 1 zo dňa 9.12.2003, uzavretými podľa zák. č. 513/91 Zb.
ASCARI s.r.o.

Registered office

ASCARI s.r.o.

Na hrunku 1661/95, 09301 Vranov nad Topľou

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