ASZTAHOR s. r. o.

Company financial profile・Company ID 45379475・Budatínska 16, 851 04 Bratislava - mestská časť Petržalka・Founded 2010

Financial report Financial statements

Active

Turnover 2020

1.36 M €

−1.4 %

Company ID: 45379475
Tax ID: 2022967001
VAT ID: —

Registered office: ASZTAHOR s. r. o.Budatínska 16 851 04 Bratislava - mestská časť Petržalka
Established: Saturday, February 13, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/155684/B

Profit 2020

54 K €

+12 %Net profit after tax

Assets

594 K €

−32 %Total assets, stated excl. VAT

Equity

290 K €

+12 %Assets less external liabilities

Debt ratio

51.1 %

−19 ppLiabilities / total assets

Gross margin

13.0 %

+1.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+12 %

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

Revenue

−0.8 %

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

4.0 %

+0.5 pp

Profit / revenue

Profit margin

4.0 %

+0.5 pp

Profit / sales

ROA

9.1 %

+3.6 pp

Return on assets

ROE

18.5 %

−0.1 pp

Return on equity

Return on costs

4.1 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

12.9 %

+1.6 pp

Added value / revenue

Earnings before tax

64 K €

+3.5 %

Profit + income tax

Effective tax

16.2 %

−6.3 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	2017	2018	2019	2020
Sales of products, services and goods	1.49 M €	1.84 M €	1.36 M €	1.35 M €
Value added	114 K €	110 K €	155 K €	175 K €
Operating revenue	1.49 M €	1.85 M €	1.38 M €	1.36 M €
Profit after tax	40 K €	25 K €	48 K €	54 K €
Income tax	3,965 €	7,096 €	14 K €	10 K €
Current income tax	3,965 €	7,096 €	14 K €	10 K €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	40 K €	58 K €	57 K €	68 K €

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

Assetsexcl. VAT

Non-current assets283 K €
Current assets311 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity290 K €
Liabilities304 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	2017	2018	2019	2020
Total assets	852 K €	921 K €	876 K €	594 K €
Non-current assets	223 K €	216 K €	264 K €	283 K €
Property, plant and equipment	223 K €	216 K €	264 K €	283 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	629 K €	705 K €	612 K €	311 K €
Inventory	122 K €	192 K €	116 K €	124 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	158 K €	372 K €	236 K €	70 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	349 K €	142 K €	260 K €	117 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	852 K €	921 K €	876 K €	594 K €
Equity	85 K €	210 K €	259 K €	290 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−60 K €	−20 K €	5,484 €	32 K €
Profit/loss for the accounting period after tax	40 K €	25 K €	48 K €	54 K €
Liabilities	767 K €	711 K €	618 K €	304 K €
Non-current liabilities	548 €	765 €	975 €	1,222 €
Current liabilities	757 K €	707 K €	617 K €	302 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,000 €	3,000 €	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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount800 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 13, 2010
čistiace a upratovacie službyValid from Saturday, February 13, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 13, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 13, 2010
montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrickýchValid from Saturday, February 13, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, February 13, 2010
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, February 13, 2010
prenájom hnuteľných vecíValid from Saturday, February 13, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 13, 2010
prípravné práce k realizácii stavbyValid from Saturday, February 13, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Attila István HorváthActive
Konateľfrom Tuesday, June 29, 2021
Address Vadör Utca 43, 1237 Budadapešť, Maďarsko
Zdeňka KohoutkováEnded
KonateľThursday, April 15, 2021 – Friday, September 17, 2021
Address náměstí Míru 12, 76001 Zlín, Česká republika
Radoslav WallnerEnded
KonateľSaturday, February 13, 2010 – Tuesday, April 6, 2021
Address Družstevná 1273, 90877 Borský Mikuláš, Slovenská republika
Radoslav WallnerEnded
KonateľSaturday, February 13, 2010 – Monday, June 21, 2021
Address Družstevná 1273/10, 90877 Borský Mikuláš, Slovenská republika

Related persons

1 active of 5

Attila István HorváthActive
Spoločník v.o.s. / s.r.o.from Saturday, September 18, 2021
Address Vadör Utca 43, 1237 Budapešť, Maďarsko
Share100 %Contribution5,000 EUR
CAROUSEL, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2021 – Friday, September 17, 2021
Address třída Bří Čapků 3222/9, 69501 Hodonín, Česká republika
Share50 %Contribution2,500 EUR
TIMERET s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2021 – Friday, September 17, 2021
Address třída Bří Čapků 3222/9, 69501 Hodonín, Česká republika
Share50 %Contribution2,500 EUR
Radoslav WallnerEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 7, 2021 – Monday, June 21, 2021
Address Družstevná 1273/10, 90877 Borský Mikuláš, Slovenská republika
Share100 %Contribution5,000 EUR
Radoslav WallnerEnded
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Tuesday, April 6, 2021
Address Družstevná 1273, 90877 Borský Mikuláš, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- ASZTAHOR s. r. o.from Saturday, September 18, 2021
- WRConstruct s.r.o.Thursday, February 18, 2010 – Friday, September 17, 2021
- WRContruct s.r.o.Saturday, February 13, 2010 – Wednesday, February 17, 2010
Registered office
2 records
- Budatínska 16, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Saturday, September 18, 2021
- Družstevná 1273, 90877 Borský Mikuláš, Slovenská republikaSaturday, February 13, 2010 – Friday, September 17, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/155684/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, April 7, 2021Predaj časti podniku: Zmluva o predaji časti podniku zo dňa 15.03.2021 uzatvorená spoločnosťou WRConstruct s.r.o., IČO: 45 379 475, so sídlom Družstevná 1273, Borský Mikuláš, PSČ: 908 77, Slovenská republika na strane predávajúceho a spoločnosťou INFO - SOFT, s.r.o., IČO: 34 109 706, so sídlom Hollého 1315, Senica, PSČ: 905 01, Slovenská republika na strane kupujúceho podľa ust. § 476 a nasl. zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

ASZTAHOR s. r. o.

Registered office

ASZTAHOR s. r. o.

Budatínska 16, 851 04 Bratislava - mestská časť Petržalka

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ASZTAHOR 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

Registered office

Registration

Legal facts

Registered office

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