Company data from Slovak public registers

Andromia Insight
Active

ASIP s.r.o.

Company financial profile・Company ID 36614238・Zámocká 3, 81101 Bratislava・Founded 2006

Financial reportFinancial statements

Turnover 2014

486 K €

Company ID
36614238
Tax ID
2022204965
VAT ID
—
Registered office
ASIP s.r.o.Zámocká 3 81101 Bratislava
Established
Tuesday, June 27, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/41234/B

Profit 2014

−481 €

Assets

627 K €

Equity

5,668 €

Debt ratio

99.1 %

Gross margin

0.1 %

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Andromia score

—

Profit

−481 €2014

Revenue

486 K €2014

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

Profit / revenue

ROA

-0.1 %

Return on assets

ROE

-8.5 %

Return on equity

Current ratio

1.01

Current assets / current liabilities

Earnings before tax

479 €

Profit + income tax

Effective tax

200.4 %

Income tax / earnings before tax

Net working capital

6,047 €

Current assets − current liabilities

Interest-bearing debt

119 €

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

Total revenue

Sales + other operating + financial income

486 K €2014

Income statement

Item2014
Sales of products, services and goods486 K €
Value added633 €
Operating revenue486 K €
Profit after tax−481 €
Income tax960 €
Current income tax960 €

Assets

  • Non-current assets0 €
  • Current assets627 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity5,668 €
  • Liabilities621 K €
  • Accruals and deferrals60 €

Balance sheet

Assets

Item2014
Total assets627 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets627 K €
Inventory37 K €
Non-current receivables0 €
Current receivables583 K €
Current financial assets0 €
Financial accounts6,355 €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities627 K €
Equity5,668 €
Share capital6,639 €
Funds and other equity components664 €
Profit/loss of previous years−1,154 €
Profit/loss for the accounting period after tax−481 €
Liabilities621 K €
Non-current liabilities0 €
Current liabilities621 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans119 €
Provisions200 €
Accruals and deferrals60 €

Income tax

Tax liability trend

960 €2014
Total taxCurrent tax

Company reliability

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

Business activities

5 registered activities

  • kúpa tovaru rôzneho druhu na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, June 27, 2006
  • kúpa tovaru rôzneho druhu na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, June 27, 2006
  • poradenská a konzultačná činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Tuesday, June 27, 2006
  • reklamná a propagačná činnosť,Valid from Tuesday, June 27, 2006
  • sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Tuesday, June 27, 2006

Statutory bodies and related persons

Statutory body

1 active of 3
  • Robert Matas
    Konateľfrom Tuesday, October 29, 2013

    Address Auguste Viktoria Allee 18, 25813 Husum-Wangen, Nemecká spolková republika

  • Milan ŠumnýInactive
    KonateľWednesday, September 18, 2013 – Tuesday, November 26, 2013

    Address Soudní 1221, 75701 Valašské Meziřičí, Česká republika

  • Karl MachInactive
    KonateľTuesday, June 27, 2006 – Tuesday, September 24, 2013

    Address Bernhardtstalgasse 38/4/8, A-1100 Viedeň, Rakúska republika

Related persons

1 active of 4
  • Robert Matas
    Spoločník v.o.s. / s.r.o.from Wednesday, November 27, 2013

    Address Auguste Viktoria Allee 18, 25813 Husum-Wangen, Nemecká spolková republika

    Share100 %Contribution6,638.78 EUR
  • Milan ŠumnýInactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2013 – Tuesday, November 26, 2013

    Address Soudní 1221, 75701 Valašské Meziřičí, Česká republika

    Share100 %Contribution6,638.78 EUR
  • Karl MachInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Tuesday, September 24, 2013

    Address Bernhardtstalgasse 38/4/8, A-1100 Viedeň, Rakúska republika

  • Karl MachInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2006 – Wednesday, January 13, 2010

    Address Bernhardtstalgasse 38/4/8, A-1100 Viedeň, Rakúska republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/41234/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Wednesday, November 27, 2013Rozhodnutie jediného spoločníka zo dňa 31.10.2013.
  • Wednesday, September 25, 2013Rozhodnutie jediného spoločníka zo dňa 18.09.2013.
  • Tuesday, June 27, 2006Spoločnosť bola založená zakladateľskou listinou dňa 08.06.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
ASIP s.r.o.

Registered office

ASIP s.r.o.

Zámocká 3, 81101 Bratislava

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