Active

ASANAS PLUS s.r.o.

Company financial profile・Company ID 44163258・Jesenského 66, 94301 Štúrovo・Founded 2008

Financial report Financial statements

Turnover 2019

57 K €

+44 %

Company ID: 44163258
Tax ID: 2022605706
VAT ID: —

Registered office: ASANAS PLUS s.r.o.Jesenského 66 94301 Štúrovo
Established: Saturday, May 17, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/22300/N

Profit 2019

1,018 €

−88 %

Assets

24 K €

−13 %

Equity

17 K €

+6.2 %

Debt ratio

26.8 %

−13 pp

Gross margin

14.6 %

−26 pp

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Andromia score

—

Profit

−88 %

Revenue

+51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

−19 pp

Profit / revenue

ROA

4.3 %

−25 pp

Return on assets

ROE

5.8 %

−44 pp

Return on equity

Current ratio

10.04

+189 %

Current assets / current liabilities

Earnings before tax

1,289 €

−87 %

Profit + income tax

Effective tax

21.0 %

+3.1 pp

Income tax / earnings before tax

Net working capital

8,597 €

+65 %

Current assets − current liabilities

Revenue CAGR

8.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	34 K €	42 K €	38 K €	57 K €
Value added	13 K €	13 K €	15 K €	8,348 €
Operating revenue	34 K €	42 K €	40 K €	57 K €
Profit after tax	8,185 €	8,647 €	8,146 €	1,018 €
Income tax	2,308 €	2,298 €	1,783 €	271 €

Assets

Non-current assets14 K €
Current assets9,548 €

Liabilities and equity

Equity17 K €
Liabilities6,387 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	33 K €	32 K €	27 K €	24 K €
Non-current assets	2,125 €	13 K €	20 K €	14 K €
Property, plant and equipment	2,125 €	13 K €	20 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	19 K €	7,327 €	9,548 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,914 €	58 €	3,626 €
Financial accounts	31 K €	16 K €	7,269 €	5,922 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	33 K €	32 K €	27 K €	24 K €
Equity	26 K €	15 K €	16 K €	17 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	11 K €	0 €	1,646 €	9,792 €
Profit/loss for the accounting period after tax	8,185 €	8,647 €	8,146 €	1,018 €
Liabilities	7,645 €	17 K €	11 K €	6,387 €
Non-current liabilities	1,194 €	10 K €	6,771 €	5,434 €
Current liabilities	4,308 €	4,299 €	2,111 €	951 €
Long-term bank loans	1,800 €	0 €	0 €	0 €
Short-term bank loans	0 €	2,147 €	2,106 €	2 €
Provisions	343 €	176 €	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

hubenie škodlivých živočíchov, rastlín, mikroorganizmov a potláčanie ďalších škodlivých činiteľov jedmi vrátane dezinfekcie, dezinsekcie, deratizácieValid from Saturday, May 17, 2008
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu voľnej živnostiValid from Saturday, May 17, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľnej živnostiValid from Saturday, May 17, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Andor Kállai
Konateľfrom Friday, March 6, 2020
Address Munkácsy út 10, 3375 Mezőtárkány, Maďarsko
Kiara KalmárováInactive
KonateľMonday, September 2, 2019 – Tuesday, March 17, 2020
Address Gaštanová 937/4, 94301 Štúrovo, Slovenská republika
Karol KalmárInactive
KonateľSaturday, May 17, 2008 – Friday, September 13, 2019
Address Nánanská cesta 52/1446, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 5

Andor Kállai
Spoločník v.o.s. / s.r.o.from Wednesday, March 18, 2020
Address Munkácsy út 10, 3375 Mezőtárkány, Maďarsko
Share100 %Contribution6,639 EUR
Karol KalmárInactive
Spoločník v.o.s. / s.r.o.Saturday, September 14, 2019 – Tuesday, March 17, 2020
Address Nánanská cesta 52/1446, 94301 Štúrovo, Slovenská republika
Share80 %Contribution5,311 EUR
Kiara KalmárováInactive
Spoločník v.o.s. / s.r.o.Saturday, September 14, 2019 – Tuesday, March 17, 2020
Address Gaštanová 937/4, 94301 Štúrovo, Slovenská republika
Share20 %Contribution1,328 EUR
Karol KalmárInactive
Spoločník v.o.s. / s.r.o.Thursday, February 25, 2010 – Friday, September 13, 2019
Address Nánanská cesta 52/1446, 94301 Štúrovo, Slovenská republika
Share100 %Contribution6,639 EUR
Karol KalmárInactive
Spoločník v.o.s. / s.r.o.Saturday, May 17, 2008 – Wednesday, February 24, 2010
Address Nánanská cesta 52/1446, 94301 Štúrovo, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/22300/N
Main activity: Ostatné čistiace činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ASANAS PLUS s.r.o.

Registered office

ASANAS PLUS s.r.o.

Jesenského 66, 94301 Štúrovo

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ASANAS PLUS 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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