Active

A & Š, s.r.o.

Company financial profile・Company ID 45419817・Horná 233, 96301 Krupina・Founded 2010

Financial report Financial statements

Turnover 2025

48 K €

−1.8 %

Company ID: 45419817
Tax ID: 2023038490
VAT ID: —

Registered office: A & Š, s.r.o.Horná 233 96301 Krupina
Established: Tuesday, May 25, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/18303/S

Profit 2025

1,525 €

−4.7 %

Assets

3,630 €

Equity

−5,630 €

+0.0 %

Debt ratio

255.1 %

Gross margin

3.2 %

−0.1 pp

Coming soon

Andromia score

—

Profit

−4.7 %

Revenue

−1.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.2 %

−0.1 pp

Profit / revenue

ROA

42.0 %

Return on assets

ROE

-27.1 %

+1.3 pp

Return on equity

Current ratio

0.40

Current assets / current liabilities

Earnings before tax

1,525 €

−4.7 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−5,338 €

+0.0 %

Current assets − current liabilities

Revenue CAGR

28.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	22 K €	50 K €	49 K €	48 K €
Value added	−1,420 €	−2,295 €	1,600 €	1,525 €
Operating revenue	22 K €	50 K €	49 K €	48 K €
Profit after tax	−1,420 €	−2,295 €	1,600 €	1,525 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets3,630 €

Liabilities and equity

Equity−5,630 €
Liabilities9,260 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	0 €	0 €	0 €	3,630 €
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	0 €	0 €	0 €	3,630 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €	3,630 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	0 €	0 €	0 €	3,630 €
Equity	−4,935 €	−7,230 €	−5,630 €	−5,630 €
Share capital	34 K €	34 K €	34 K €	34 K €
Profit/loss of previous years	−38 K €	−39 K €	−42 K €	−42 K €
Profit/loss for the accounting period after tax	−1,420 €	−2,295 €	1,600 €	1,525 €
Liabilities	4,935 €	7,230 €	5,630 €	9,260 €
Non-current liabilities	292 €	292 €	292 €	292 €
Current liabilities	4,643 €	6,938 €	5,338 €	8,968 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 21, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 21, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 21, 2023
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Tuesday, February 21, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, February 21, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 21, 2023
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, February 21, 2023
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Tuesday, February 21, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Tuesday, February 21, 2023
Poskytovanie sociálnych služiebValid from Tuesday, February 21, 2023

Statutory bodies and related persons

Statutory body

1 active of 4

Viktor Dušek
Konateľfrom Sunday, January 1, 2023
Address Husova 165/5, 60200 Brno, Česká republika
Karol OnofrejInactive
KonateľTuesday, December 17, 2019 – Wednesday, February 1, 2023
Address Limbová 11, 97401 Banská Bystrica, Slovenská republika
Anna OnofrejováInactive
KonateľTuesday, May 25, 2010 – Monday, December 30, 2019
Address Limbova 11, 97401 Banská Bystrica, Slovenská republika
Štefánia ReznákováInactive
KonateľTuesday, May 25, 2010 – Monday, December 30, 2019
Address Sásovská cesta 14687/108, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 4

Viktor Dušek
Spoločník v.o.s. / s.r.o.from Thursday, February 2, 2023
Address Husova 165/5, 60200 Brno, Česká republika
Share100 %Contribution34,000 EUR
Karol OnofrejInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 31, 2019 – Wednesday, February 1, 2023
Address Limbová 11, 97401 Banská Bystrica, Slovenská republika
Anna OnofrejováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 25, 2010 – Monday, December 30, 2019
Address Limbova 11, 97401 Banská Bystrica, Slovenská republika
Share25 %Contribution17,000 EUR
Štefánia ReznákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 25, 2010 – Monday, December 30, 2019
Address Sásovská cesta 14687/108, 97411 Banská Bystrica, Slovenská republika
Share25 %Contribution17,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/18303/S
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

A & Š, s.r.o.

Registered office

A & Š, s.r.o.

Horná 233, 96301 Krupina

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A & Š, 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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