Skládka Jasov s. r. o.

Company financial profile・Company ID 43853005・Rastislavova 98, 04346 Košice・Founded 2007

Financial report Financial statements

Terminated since Saturday, March 29, 2025

Turnover 2021

383 K €

+49,038 %

Company ID: 43853005
Tax ID: —
VAT ID: —

Registered office: Skládka Jasov s. r. o.Rastislavova 98 04346 Košice
Established: Friday, November 30, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/20795/V
Dissolution date: Saturday, March 29, 2025

Profit 2021

99 K €

+149 %Net profit after tax

Assets

946 K €

−16 %Total assets, stated excl. VAT

Equity

−46 K €

+68 %Assets less external liabilities

Debt ratio

104.9 %

−8.0 ppLiabilities / total assets

Gross margin

-487.8 %

+10,605 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+149 %

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

Revenue

+1,402 %

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

26.0 %

+25,986 pp

Profit / revenue

Profit margin

850.3 %

+26,810 pp

Profit / sales

ROA

10.5 %

+28 pp

Return on assets

ROE

-215.0 %

−354 pp

Return on equity

Return on costs

35.1 %

+135 pp

Profit / (revenue − profit)

Added value to revenue

-14.9 %

+11,078 pp

Added value / revenue

Earnings before tax

107 K €

+147 %

Profit + income tax

Effective tax

6.8 %

−4.3 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	2018	2019	2020	2021
Sales of products, services and goods	14 K €	3,002 €	779 €	12 K €
Value added	−34 K €	−28 K €	−86 K €	−57 K €
Operating revenue	41 K €	3,002 €	779 €	383 K €
Profit after tax	−39 K €	−51 K €	−202 K €	99 K €
Income tax	485 €	116 €	−25 K €	7,268 €
Current income tax	485 €	116 €	0 €	12 K €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	−256 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets455 K €
Current assets460 K €
Accruals and deferrals31 K €

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

Liabilities and equity

Equity−46 K €
Liabilities992 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	2018	2019	2020	2021
Total assets	1.22 M €	1.22 M €	1.13 M €	946 K €
Non-current assets	722 K €	756 K €	641 K €	455 K €
Property, plant and equipment	722 K €	756 K €	641 K €	455 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	469 K €	428 K €	456 K €	460 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	25 K €	30 K €
Current receivables	40 K €	428 K €	430 K €	428 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	429 K €	383 €	651 €	2,555 €
Accruals and deferrals	33 K €	32 K €	31 K €	31 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	1.22 M €	1.22 M €	1.13 M €	946 K €
Equity	108 K €	56 K €	−146 K €	−46 K €
Share capital	888 K €	888 K €	888 K €	888 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−741 K €	−780 K €	−831 K €	−1.03 M €
Profit/loss for the accounting period after tax	−39 K €	−51 K €	−202 K €	99 K €
Liabilities	1.12 M €	1.16 M €	1.27 M €	992 K €
Non-current liabilities	647 K €	652 K €	653 K €	279 K €
Current liabilities	42 K €	99 K €	212 K €	306 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	1,800 €	1,800 €	2,068 €	1,267 €
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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, June 12, 2024

Largest partners

View all

Obec Jasov1×0 €Wednesday, June 12, 2024

Recent contracts

View all

Kúpna zmluva- Skládka Jasov s r o v konkurze
Obec Jasov0 €Wednesday, June 12, 2024

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, May 31, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, March 20, 2023 (voluntarily)

Beneficial-owner verification valid (Friday, February 24, 2023)Verified by: Mičinský & Partners s.r.o., Mičinský & Partners s.r.o., MENKE LEGAL s. r. o.

Business activities

10 registered activities

demolácie, búracie práce, príprava staveniska, terénne úpravyValid Friday, November 30, 2007 – Friday, March 28, 2025
inžinierska činnosť a súvisiace technické poradenstvoValid Friday, November 30, 2007 – Friday, March 28, 2025
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Friday, November 30, 2007 – Friday, March 28, 2025
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Friday, November 30, 2007 – Friday, March 28, 2025
neverejné skladovanieValid Friday, November 30, 2007 – Friday, March 28, 2025
podnikanie v oblasti nakladania s ostatným odpadomValid Friday, November 30, 2007 – Friday, March 28, 2025
poradenská a konzultačná činnosť v rozsahu voľných živnostíValid Friday, November 30, 2007 – Friday, March 28, 2025
preklad nákladovValid Friday, November 30, 2007 – Friday, March 28, 2025
reklamná a propagačná činnosťValid Friday, November 30, 2007 – Friday, March 28, 2025
sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnostiValid Friday, November 30, 2007 – Friday, March 28, 2025

Statutory bodies and related persons

Statutory body

0 active of 15

Mgr. Tibor KaputaEnded
KonateľThursday, April 8, 2021 – Friday, March 28, 2025
Address Jaskynná 598/15, 04423 Jasov, Slovenská republika
Ing. Marián ChristenkoEnded
KonateľWednesday, January 18, 2017 – Friday, March 28, 2025
Address Čabiny 84, 06702 Čabiny, Slovenská republika
Martin ŠmiguraEnded
KonateľWednesday, January 18, 2017 – Tuesday, March 22, 2022
Address A. Gwerkovej 1538/7, 85104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Martin ŠmiguraEnded
KonateľWednesday, January 18, 2017 – Friday, March 28, 2025
Address A. Gwerkovej 1538/7, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Dezider BodnárEnded
KonateľThursday, April 30, 2015 – Friday, July 3, 2020
Address Kostolná 476/38, 04423 Jasov, Slovenská republika
Július BenkaEnded
KonateľThursday, November 6, 2014 – Monday, January 23, 2017
Address Veľký Folkmar 134, 05651 Veľký Folkmar, Slovenská republika
Ing. Lenka BuliščákováEnded
KonateľSaturday, February 1, 2014 – Monday, January 23, 2017
Address Levočská 21, 05801 Poprad, Slovenská republika
Ing. Mikuláš AlterEnded
KonateľWednesday, September 26, 2012 – Friday, March 7, 2014
Address Nezábudková 810/22, 82102 Bratislava, Slovenská republika
Ing. Oleg PolakovičEnded
KonateľWednesday, September 26, 2012 – Thursday, November 27, 2014
Address Horná 1, 82152 Bratislava, Slovenská republika
Rastislav BernátEnded
KonateľThursday, May 19, 2011 – Thursday, October 11, 2012
Address Mlynky 103/20, 04412 Nižný Klátov, Slovenská republika

Related persons

0 active of 21

KOSIT EAST s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 22, 2021 – Friday, March 28, 2025
Address Rastislavova 98, 04346 Košice - mestská časť Juh, Slovenská republika
Share76.67 %Contribution680,737 EUR
obec JasovEnded
Spoločník v.o.s. / s.r.o.Thursday, July 22, 2021 – Friday, March 28, 2025
Address Námestie sv. Floriána 259/1, 04423 Jasov, Slovenská republika
Share23.33 %Contribution207,173 EUR
KOSIT EAST s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2020 – Wednesday, July 21, 2021
Address Rastislavova 98, 04346 Košice, Slovenská republika
Share76.67 %Contribution680,737 EUR
KOSIT EAST s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 1, 2017 – Friday, July 3, 2020
Address Jarmočná 2, 04001 Košice - mestská časť Juh, Slovenská republika
Share76.67 %Contribution680,737 EUR
obec JasovEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 1, 2017 – Wednesday, July 21, 2021
Address Jasov 259, 04423 Jasov, Slovenská republika
Share23.33 %Contribution207,173 EUR
KOSIT EAST s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, May 24, 2017 – Monday, July 31, 2017
Address Jarmočná 2, 04001 Košice - mestská časť Juh, Slovenská republika
Share70 %Contribution348,537 EUR
JUDr. Anna LaurincováEnded
Člen dozorného orgánuWednesday, January 18, 2017 – Friday, July 3, 2020
Address Trieda SNP 485/17, 04011 Košice - Západ, Slovenská republika
AVE Východ s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 6, 2016 – Tuesday, May 23, 2017
Address Jarmočná 2, 04001 Košice - mestská časť Juh, Slovenská republika
Share70 %Contribution348,537 EUR
PaeDr. Pavol MartinoveEnded
Člen dozorného orgánuThursday, April 30, 2015 – Friday, July 3, 2020
Address Kostolná 369/2, 04423 Jasov, Slovenská republika
AVE SK odpadové hospodárstvo s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 28, 2014 – Wednesday, October 5, 2016
Address Osvetová 24, 82105 Bratislava, Slovenská republika
Share70 %Contribution348,537 EUR

Company history

7 changes in the register

Names
5 records
- Skládka Jasov s. r. o.Saturday, May 8, 2021 – Friday, March 28, 2025
- KOSIT Jasov s.r.o.Tuesday, January 24, 2017 – Friday, May 7, 2021
- AVE Jasov s.r.o.Thursday, July 7, 2011 – Monday, January 23, 2017
- AVE - JASOV s.r.o.Tuesday, June 28, 2011 – Wednesday, July 6, 2011
- AVE - V.O.D.S JASOV s.r.o.Friday, November 30, 2007 – Monday, June 27, 2011
Registered office
3 records
- Rastislavova 98, 04346 Košice, Slovenská republikaWednesday, July 18, 2018 – Friday, March 28, 2025
- Jarmočná 2, 04001 Košice, Slovenská republikaWednesday, April 18, 2012 – Tuesday, July 17, 2018
- Podnikateľská 2, 04017 Košice - Barca, Slovenská republikaFriday, November 30, 2007 – Tuesday, April 17, 2012
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, March 29, 2025
- Zaniknutá spoločnosťfrom Saturday, March 29, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/20795/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Saturday, March 29, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.3.2025 Právny dôvod výmazu: ex offo výmaz
Saturday, March 29, 2025Spoločnosť sa vymazáva na základe uznesenia Mestského súdu Košice, sp. zn. 26K/19/2022 zo dňa 22.01.2025.
Saturday, March 29, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 14.2.2025 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení konkurzného konania po splnení konečného rozvrhu výťažku podľa § 68 ods. 4 písm. c) Obchodného zákonníka.

Skládka Jasov s. r. o.

Registered office

Skládka Jasov s. r. o.

Rastislavova 98, 04346 Košice

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Skládka Jasov 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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