Active

ASCA SK s.r.o.

Company financial profile・Company ID 36634107・Svätý Kríž 62, 03211 Svätý Kríž・Founded 2005

Financial report Financial statements

Turnover 2024

85 K €

−19 %

Company ID: 36634107
Tax ID: 2021934222
VAT ID: SK2021934222, under §4, registered since Monday, October 15, 2018

Registered office: ASCA SK s.r.o.Svätý Kríž 62 03211 Svätý Kríž
Established: Tuesday, January 18, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/72424/L

Profit 2024

−11 K €

−178 %

Assets

124 K €

+18 %

Equity

−46 K €

−29 %

Debt ratio

137.4 %

+3.2 pp

Gross margin

28.6 %

+11 pp

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Andromia score

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Profit

−178 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.4 %

−8.8 pp

Profit / revenue

ROA

-8.5 %

−4.9 pp

Return on assets

ROE

22.7 %

+12 pp

Return on equity

Current ratio

0.47

+205 %

Current assets / current liabilities

Earnings before tax

−9,575 €

−164 %

Profit + income tax

Effective tax

-10.0 %

−5.6 pp

Income tax / earnings before tax

Net working capital

−79 K €

+21 %

Current assets − current liabilities

Revenue CAGR

13.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	79 K €	71 K €	98 K €	83 K €
Value added	65 €	−9,089 €	17 K €	24 K €
Operating revenue	95 K €	74 K €	105 K €	85 K €
Profit after tax	−15 K €	−41 K €	−3,790 €	−11 K €
Income tax	0 €	0 €	162 €	960 €
Current income tax	0 €	0 €	162 €	960 €

Assets

Non-current assets55 K €
Current assets69 K €
Accruals and deferrals15 €

Liabilities and equity

Equity−46 K €
Liabilities171 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	93 K €	78 K €	105 K €	124 K €
Non-current assets	48 K €	62 K €	87 K €	55 K €
Property, plant and equipment	48 K €	62 K €	87 K €	55 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	17 K €	18 K €	69 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,049 €	13 K €	16 K €	39 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	35 K €	4,426 €	2,357 €	30 K €
Accruals and deferrals	0 €	−624 €	15 €	15 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	93 K €	78 K €	105 K €	124 K €
Equity	8,451 €	−32 K €	−36 K €	−46 K €
Share capital	6,971 €	6,971 €	6,971 €	6,971 €
Funds and other equity components	697 €	697 €	697 €	697 €
Profit/loss of previous years	16 K €	781 €	−40 K €	−44 K €
Profit/loss for the accounting period after tax	−15 K €	−41 K €	−3,790 €	−11 K €
Liabilities	84 K €	110 K €	141 K €	171 K €
Non-current liabilities	30 K €	24 K €	23 K €	23 K €
Current liabilities	54 K €	86 K €	118 K €	148 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable periodQ425Excess deduction for the period993.59 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

maloobchod - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Tuesday, January 18, 2005
montáž, opravy a údržba, odborné prehliadky a skúšky vyhradených elektrických zariadeníValid from Tuesday, January 18, 2005
opravy športových potriebValid from Tuesday, January 18, 2005
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Tuesday, January 18, 2005
požičiavanie športového náradia a hnuteľných vecí v rozsahu voľných živnostíValid from Tuesday, January 18, 2005
predaj alkoholických a nealkoholických nápojov na priamu konzumáciuValid from Tuesday, January 18, 2005
predaj tepelne rýchlo upravovaných mäsových výrobkov, bezmäsitých jedál a obvyklých príloh na priamu konzumáciuValid from Tuesday, January 18, 2005
prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Tuesday, January 18, 2005
prenájom nehnuteľností v rozsahu voľných živnostíValid from Tuesday, January 18, 2005
prevádzka športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, January 18, 2005

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Milan Gemzický
Konateľfrom Tuesday, January 18, 2005
Address Svätý Kríž 62, 03211 Svätý Kríž, Slovenská republika
Ing. Mária GemzickáInactive
KonateľTuesday, January 18, 2005 – Tuesday, February 19, 2019
Address Kukučínova 479/39, 97701 Brezno, Slovenská republika
Ing. Milan GemzickýInactive
KonateľTuesday, January 18, 2005 – Wednesday, September 6, 2023
Address Kukučínova 479/39, 97701 Brezno, Slovenská republika
Ing. Milan Gemzický, ml.Inactive
KonateľTuesday, January 18, 2005 – Monday, June 19, 2017
Address Kukučínova 479/39, 97701 Brezno, Slovenská republika
Ing. Milan Gemzický, st.Inactive
KonateľTuesday, January 18, 2005 – Friday, February 3, 2006
Address Kukučínova 479/39, 97701 Brezno, Slovenská republika

Related persons

1 active of 9

Ing. Milan Gemzický, ml.
Spoločník v.o.s. / s.r.o.from Thursday, September 7, 2023
Address Svätý Kríž 62, 03211 Svätý Kríž, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Milan Gemzický, ml.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 7, 2022 – Wednesday, September 6, 2023
Address Svätý Kríž 62, 03211 Svätý Kríž, Slovenská republika
Share50 %Contribution3,485.36 EUR
Ing. Mária GemzickáInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Wednesday, September 6, 2023
Address Kukučínova 479/39, 97701 Brezno, Slovenská republika
Share50 %Contribution3,485.36 EUR
Ing. Milan Gemzický, ml.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Thursday, October 6, 2022
Address Kukučínova 479/39, 97701 Brezno, Slovenská republika
Share50 %Contribution3,485.36 EUR
Ing. Mária GemzickáInactive
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2006 – Tuesday, January 5, 2010
Address Kukučínova 479/39, 97701 Brezno, Slovenská republika
Share50 %Contribution105,000 SKK
Ing. Milan Gemzický, ml.Inactive
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2006 – Tuesday, January 5, 2010
Address Kukučínova 479/39, 97701 Brezno, Slovenská republika
Share50 %Contribution105,000 SKK
Ing. Mária GemzickáInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 18, 2005 – Friday, February 3, 2006
Address Kukučínova 479/39, 97701 Brezno, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Milan Gemzický, ml.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 18, 2005 – Friday, February 3, 2006
Address Kukučínova 479/39, 97701 Brezno, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Milan Gemzický, st.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 18, 2005 – Friday, February 3, 2006
Address Kukučínova 479/39, 97701 Brezno, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/72424/L
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ASCA SK s.r.o.

Registered office

ASCA SK s.r.o.

Svätý Kríž 62, 03211 Svätý Kríž

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ASCA SK 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

Registration

Registered office

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