Company data from Slovak public registers

Andromia Insight
Active

ASN sushi s.r.o.

Company financial profile・Company ID 45387885・Medená 5, 811 02 Bratislava・Founded 2010

Financial reportFinancial statements

Turnover 2016

288 K €

−35 %
Company ID
45387885
Tax ID
2022975086
VAT ID
—
Registered office
ASN sushi s.r.o.Medená 5 811 02 Bratislava
Established
Wednesday, February 24, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/99192/B

Profit 2016

−1.58 M €

−79,120 %

Assets

235 K €

−91 %

Equity

−1.8 M €

−716 %

Debt ratio

866.7 %

+758 pp

Gross margin

-547.4 %

−543 pp
Coming soon

Andromia score

—

Profit

−79,120 %
−55 K €1,999 €−1.58 M €201420152016

Revenue

−30 %
287 K €413 K €288 K €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-547.7 %

−548 pp

Profit / revenue

ROA

-672.3 %

−672 pp

Return on assets

ROE

87.7 %

+89 pp

Return on equity

Current ratio

-0.20

−129 %

Current assets / current liabilities

Earnings before tax

−1.58 M €

−53,451 %

Profit + income tax

Effective tax

-0.1 %

−33 pp

Income tax / earnings before tax

Net working capital

−2.41 M €

−191 %

Current assets − current liabilities

Revenue CAGR

0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

415 K €2014444 K €2015288 K €2016

Income statement

Item201420152016
Sales of products, services and goods287 K €413 K €288 K €
Value added−182 K €−16 K €−1.58 M €
Operating revenue415 K €444 K €288 K €
Profit after tax−55 K €1,999 €−1.58 M €
Income tax960 €960 €960 €

Assets

  • Non-current assets637 K €
  • Current assets−402 K €

Liabilities and equity

  • Equity−1.8 M €
  • Liabilities2.04 M €

Balance sheet

Assets

Item201420152016
Total assets2.06 M €2.56 M €235 K €
Non-current assets637 K €637 K €637 K €
Property, plant and equipment637 K €637 K €637 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets1.43 M €1.93 M €−402 K €
Inventory854 K €854 K €−705 K €
Non-current receivables0 €0 €0 €
Current receivables568 K €1.07 M €294 K €
Financial accounts5,507 €1,971 €9,275 €

Liabilities and equity

Item201420152016
Total equity and liabilities2.06 M €2.56 M €235 K €
Equity−223 K €−221 K €−1.8 M €
Share capital7,000 €7,000 €7,000 €
Profit/loss of previous years−175 K €−230 K €−229 K €
Profit/loss for the accounting period after tax−55 K €1,999 €−1.58 M €
Liabilities2.29 M €2.78 M €2.04 M €
Non-current liabilities30 K €30 K €30 K €
Current liabilities2.26 M €2.75 M €2.01 M €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €201420152016
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 UnionDebt amount215.76 €Yes
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • administratívne službyValid from Wednesday, February 24, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 24, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, February 24, 2010
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, February 24, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, February 24, 2010
  • prenájom nehnuteľností bez poskytovania iných než základných služiebValid from Wednesday, February 24, 2010
  • prevádzkovanie výdajne stravyValid from Wednesday, February 24, 2010
  • reklamné a marketingové službyValid from Wednesday, February 24, 2010
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, February 24, 2010

Statutory bodies and related persons

Statutory body

1 active of 3
  • Hana Kratochvílová
    Konateľfrom Tuesday, April 29, 2014

    Address Husova 165/5, 60200 Brno, Česká republika

  • Michal BolchaInactive
    KonateľWednesday, February 24, 2010 – Tuesday, May 13, 2014

    Address Chmeľová Dolina 75, 94901 Nitra - Zobor, Slovenská republika

  • René KopiariInactive
    KonateľWednesday, February 24, 2010 – Thursday, February 10, 2011

    Address Hviezdoslavova 2159, 95501 Topoľčany, Slovenská republika

Related persons

1 active of 4
  • Hana Kratochvílová
    Spoločník v.o.s. / s.r.o.from Wednesday, May 14, 2014

    Address Husova 165/5, 60200 Brno, Česká republika

    Share100 %Contribution7,000 EUR
  • Michal BolchaInactive
    Spoločník v.o.s. / s.r.o.Friday, February 11, 2011 – Tuesday, May 13, 2014

    Address Chmeľová Dolina 75, 94901 Nitra - Zobor, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Michal BolchaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Thursday, February 10, 2011

    Address Chmeľová Dolina 75, 94901 Nitra - Zobor, Slovenská republika

    Share50 %Contribution3,500 EUR
  • René KopiariInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Thursday, February 10, 2011

    Address Hviezdoslavova 2159, 95501 Topoľčany, Slovenská republika

    Share50 %Contribution3,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/99192/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
ASN sushi s.r.o.

Registered office

ASN sushi s.r.o.

Medená 5, 811 02 Bratislava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us