Active

AS service, s. r. o.

Company financial profile・Company ID 36620343・Sládkovičova 15, 97201 Bojnice・Founded 2003

Financial report Financial statements

Turnover 2025

30 K €

−14 %

Company ID: 36620343
Tax ID: 2021744736
VAT ID: —

Registered office: AS service, s. r. o.Sládkovičova 15 97201 Bojnice
Established: Tuesday, September 23, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17328/R

Profit 2025

−3,406 €

+17 %

Assets

35 K €

+16 %

Equity

−97 K €

−3.6 %

Debt ratio

374.6 %

−32 pp

Gross margin

4.7 %

+16 pp

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Andromia score

—

Profit

+17 %

Revenue

−17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.4 %

+0.4 pp

Profit / revenue

ROA

-9.6 %

+3.8 pp

Return on assets

ROE

3.5 %

−0.9 pp

Return on equity

Current ratio

0.27

+8.5 %

Current assets / current liabilities

Earnings before tax

−3,236 €

+18 %

Profit + income tax

Effective tax

-5.3 %

−0.9 pp

Income tax / earnings before tax

Net working capital

−97 K €

−3.5 %

Current assets − current liabilities

Revenue CAGR

-3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	24 K €	24 K €	19 K €	16 K €
Value added	−2,061 €	2,153 €	−2,246 €	752 €
Operating revenue	42 K €	38 K €	35 K €	30 K €
Profit after tax	−2,110 €	−7,098 €	−4,098 €	−3,406 €
Income tax	0 €	121 €	170 €	170 €
Current income tax	0 €	121 €	—	—

Assets

Non-current assets0 €
Current assets35 K €

Liabilities and equity

Equity−97 K €
Liabilities133 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	38 K €	27 K €	31 K €	35 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	38 K €	27 K €	31 K €	35 K €
Inventory	776 €	776 €	776 €	776 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	25 K €	22 K €	23 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	4,984 €	1,152 €	7,847 €	11 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	27 K €	31 K €	35 K €
Equity	−83 K €	−90 K €	−94 K €	−97 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	—	—
Profit/loss of previous years	−88 K €	−90 K €	−97 K €	−101 K €
Profit/loss for the accounting period after tax	−2,110 €	−7,098 €	−4,098 €	−3,406 €
Liabilities	120 K €	117 K €	125 K €	133 K €
Non-current liabilities	96 K €	94 K €	0 €	0 €
Current liabilities	24 K €	22 K €	124 K €	133 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	96 €	66 €	22 €	122 €
Accruals and deferrals	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

vedenie účtovníctvaValid from Saturday, December 22, 2018
odevná výrobaValid from Friday, June 28, 2013
ubytovacie služby v zariadeniach bez prevádzkovania pohostinských činnostíValid from Friday, February 10, 2012
aranžérske práceValid from Tuesday, September 25, 2007
filmovanie videokamerouValid from Tuesday, September 25, 2007
fotografické službyValid from Tuesday, September 25, 2007
grafické práce na počítačiValid from Tuesday, September 25, 2007
organizovanie kultúrnych a spoločenských podujatíValid from Tuesday, September 25, 2007
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid Tuesday, September 25, 2007 – Friday, December 23, 2016
požičovňa svadobných šiat a doplnkovValid from Tuesday, September 25, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Marián Lengyel
Konateľfrom Monday, October 29, 2007
Address Murgaša 700/14, 97101 Prievidza, Slovenská republika
Ing. Peter ObertíkInactive
KonateľWednesday, October 11, 2006 – Monday, September 24, 2007
Address Fialková 19, 97101 Prievidza, Slovenská republika
Ing. Peter ObertíkInactive
KonateľWednesday, October 11, 2006 – Thursday, February 9, 2012
Address Hviezdoslavova 153/51, 97201 Bojnice, Slovenská republika
Ján DobrovodskýInactive
KonateľTuesday, September 23, 2003 – Monday, October 30, 2006
Address A. Bednára 1/12, Prievidza, Slovenská republika

Related persons

1 active of 7

Renata Masár Mihálová
Spoločník v.o.s. / s.r.o.from Saturday, July 20, 2019
Address A. Hlinku 445/33, 97101 Prievidza, Slovenská republika
Share100 %Contribution6,639 EUR
Renata MihálováInactive
Spoločník v.o.s. / s.r.o.Friday, February 10, 2012 – Friday, July 19, 2019
Address A. Hlinku 445/33, 97101 Prievidza, Slovenská republika
Ing. Peter ObertíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2009 – Thursday, February 9, 2012
Address Hviezdoslavova 153/51, 97201 Bojnice, Slovenská republika
Ing. Peter ObertíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 25, 2007 – Tuesday, June 2, 2009
Address Hviezdoslavova 153/51, 97201 Bojnice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Peter ObertíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 31, 2006 – Monday, September 24, 2007
Address Fialková 19, 97101 Prievidza, Slovenská republika
Share100 %Contribution200,000 SKK
Správa bytov Prievidza, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2003 – Monday, October 30, 2006
Address Stavbárov 6, Prievidza, Slovenská republika
Share50 %Contribution100,000 SKK
Ubyfo - Žiar, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2003 – Monday, October 30, 2006
Address Dr. Jánskeho 4, Žiar nad Hronom, Slovenská republika
Share50 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17328/R
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, September 23, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 18.8.2003 podľa ust. §-u 105 a nasl. Zák. č. 513/91 Zb.

AS service, s. r. o.

Registered office

AS service, s. r. o.

Sládkovičova 15, 97201 Bojnice

Open in Google Maps

AS service, 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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