A & Š, s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

3,630 €

Total assets, stated excl. VAT

Equity

−5,630 €

+0.0 %Assets less external liabilities

Debt ratio

255.1 %

Liabilities / total assets

Gross margin

3.2 %

−0.1 ppGross profit / sales

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Andromia score

—

Profit

−4.7 %

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

Revenue

−1.8 %

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

3.2 %

−0.1 pp

Profit / revenue

Profit margin

3.2 %

−0.1 pp

Profit / sales

ROA

42.0 %

Return on assets

ROE

-27.1 %

+1.3 pp

Return on equity

Return on costs

3.3 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

3.2 %

−0.1 pp

Added value / revenue

Earnings before tax

1,525 €

−4.7 %

Profit + income tax

Effective tax

0.0 %

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	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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,630 €

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

Liabilities and equity

Equity−5,630 €
Liabilities9,260 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

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 €

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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 DušekActive
Konateľfrom Sunday, January 1, 2023
Address Husova 165/5, 60200 Brno, Česká republika
Karol OnofrejEnded
KonateľTuesday, December 17, 2019 – Wednesday, February 1, 2023
Address Limbová 11, 97401 Banská Bystrica, Slovenská republika
Anna OnofrejováEnded
KonateľTuesday, May 25, 2010 – Monday, December 30, 2019
Address Limbova 11, 97401 Banská Bystrica, Slovenská republika
Štefánia ReznákováEnded
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 DušekActive
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 OnofrejEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 31, 2019 – Wednesday, February 1, 2023
Address Limbová 11, 97401 Banská Bystrica, Slovenská republika
Anna OnofrejováEnded
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 ReznákováEnded
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

Company history

3 changes in the register

Registered office
4 records
- Horná 233, 96301 Krupina, Slovenská republikafrom Thursday, February 2, 2023
- Sásovská cesta 14687/108, 97411 Banská Bystrica, Slovenská republikaFriday, October 30, 2015 – Wednesday, February 1, 2023
- Sitnianska 7, 97401 Banská Bystrica, Slovenská republikaWednesday, October 6, 2010 – Thursday, October 29, 2015
- Zelená 2/A, 97401 Banská Bystrica, Slovenská republikaTuesday, May 25, 2010 – Tuesday, October 5, 2010

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

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

Registered office

Registration

Registered office

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