YASPIS s.r.o.

Company financial profile・Company ID 36734748・Poľný Kesov 208, 95115 Poľný Kesov・Founded 2007

Financial report Financial statements

Active

Turnover 2025

1,809 €

−42 %

Company ID: 36734748
Tax ID: 2022318045
VAT ID: —

Registered office: YASPIS s.r.o.Poľný Kesov 208 95115 Poľný Kesov
Established: Tuesday, February 6, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/19395/N

Profit 2025

−16 €

+92 %Net profit after tax

Assets

178 €

+1,171 %Total assets, stated excl. VAT

Equity

−12 K €

−0.1 %Assets less external liabilities

Debt ratio

6,761.2 %

−77,917 ppLiabilities / total assets

Gross margin

6.5 %

−1.0 ppGross profit / sales

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Andromia score

—

Profit

+92 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−42 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.9 %

+5.9 pp

Profit / revenue

Profit margin

-0.9 %

+5.9 pp

Profit / sales

ROA

-9.0 %

+1,491 pp

Return on assets

ROE

0.1 %

−1.6 pp

Return on equity

Return on costs

-0.9 %

+5.5 pp

Profit / (revenue − profit)

Added value to revenue

6.5 %

−1.0 pp

Added value / revenue

Earnings before tax

−16 €

−112 %

Profit + income tax

Effective tax

-0.0 %

−262 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	5,000 €	3,095 €	1,809 €
Value added	−2,886 €	−732 €	232 €	118 €
Operating revenue	9,600 €	6,685 €	3,095 €	1,809 €
Profit after tax	−83 €	803 €	−210 €	−16 €
Income tax	0 €	66 €	340 €	0 €
Current income tax	0 €	66 €	340 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets178 €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−12 K €
Liabilities12 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	4,655 €	730 €	14 €	178 €
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	4,655 €	730 €	14 €	178 €
Inventory	4,200 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	158 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	455 €	730 €	14 €	20 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,655 €	730 €	14 €	178 €
Equity	−12 K €	−11 K €	−12 K €	−12 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−19 K €	−19 K €	−18 K €	−18 K €
Profit/loss for the accounting period after tax	−83 €	803 €	−210 €	−16 €
Liabilities	17 K €	12 K €	12 K €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	17 K €	12 K €	12 K €	12 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 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

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

Business activities

59 registered activities

chov vybraných druhov zvieratValid from Saturday, August 15, 2015
činnosť astrológov a numerológovValid from Saturday, August 15, 2015
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 15, 2015
donášková službaValid from Saturday, August 15, 2015
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, August 15, 2015
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Saturday, August 15, 2015
poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Saturday, August 15, 2015
poskytovanie služieb pre rodinu a domácnosťValid from Saturday, August 15, 2015
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, August 15, 2015
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, August 15, 2015

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Juraj SitárActive
Konateľfrom Monday, December 21, 2009
Address Poľný Kesov 208, 95115 Poľný Kesov, Slovenská republika
Jaroslava SitárováActive
Konateľfrom Tuesday, February 6, 2007
Address Poľný Kesov 208, 95115 Poľný Kesov, Slovenská republika
Ing. Juraj SitárEnded
KonateľTuesday, February 6, 2007 – Wednesday, July 23, 2008
Address Poľný Kesov 208, 95115 Poľný Kesov, Slovenská republika
Mag. Roman FilisteinEnded
KonateľTuesday, February 6, 2007 – Wednesday, July 23, 2008
Address Banskobystrická 12, 81106 Bratislava, Slovenská republika

Related persons

2 active of 5

Ing. Juraj SitárActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2010
Address Poľný Kesov 208, 95115 Poľný Kesov, Slovenská republika
Share50 %Contribution3,320 EUR
Jaroslava SitárováActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2010
Address Poľný Kesov 208, 95115 Poľný Kesov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Juraj SitárEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 6, 2007 – Monday, January 4, 2010
Address Poľný Kesov 208, 95115 Poľný Kesov, Slovenská republika
Share33 %Contribution66,000 SKK
Jaroslava SitárováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 6, 2007 – Monday, January 4, 2010
Address Poľný Kesov 208, 95115 Poľný Kesov, Slovenská republika
Share33 %Contribution66,000 SKK
Mag. Roman FilisteinEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 6, 2007 – Monday, January 4, 2010
Address Banskobystrická 12, 81106 Bratislava, Slovenská republika
Share34 %Contribution68,000 SKK

Company history

1 change in the register

Names
2 records
- YASPIS s.r.o.from Tuesday, January 5, 2010
- AKASHA s.r.o.Tuesday, February 6, 2007 – Monday, January 4, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/19395/N
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

YASPIS s.r.o.

Registered office

YASPIS s.r.o.

Poľný Kesov 208, 95115 Poľný Kesov

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YASPIS s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

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