Active

ASAP trading, s. r. o.

Company financial profile・Company ID 45586748・Doležalova 15C, 821 04 Bratislava - mestská časť Ružinov・Founded 2010

Financial report Financial statements

Turnover 2020

87 K €

−99 %

Company ID: 45586748
Tax ID: 2023051657
VAT ID: —

Registered office: ASAP trading, s. r. o.Doležalova 15C 821 04 Bratislava - mestská časť Ružinov
Established: Tuesday, June 1, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/65444/B

Profit 2020

−79 K €

−224 %

Assets

2.09 M €

−3.7 %

Equity

−1,055 €

−101 %

Debt ratio

100.1 %

+3.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−224 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-90.9 %

−91 pp

Profit / revenue

ROA

-3.8 %

−2.7 pp

Return on assets

ROE

7,533.3 %

+7,565 pp

Return on equity

Current ratio

1.05

+0.7 %

Current assets / current liabilities

Earnings before tax

−79 K €

−277 %

Profit + income tax

Effective tax

-0.0 %

+16 pp

Income tax / earnings before tax

Net working capital

92 K €

+19 %

Current assets − current liabilities

Revenue CAGR

51.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	4.83 M €	5.43 M €	8.31 M €	0 €
Value added	49 K €	128 K €	233 K €	−73 K €
Operating revenue	4.85 M €	5.45 M €	8.31 M €	87 K €
Profit after tax	−41 K €	47 K €	−24 K €	−79 K €
Income tax	2,880 €	2,880 €	3,413 €	0 €
Current income tax	2,880 €	2,880 €	3,413 €	0 €

Assets

Non-current assets0 €
Current assets2.09 M €
Accruals and deferrals627 €

Liabilities and equity

Equity−1,055 €
Liabilities2.09 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	750 K €	2.13 M €	2.17 M €	2.09 M €
Non-current assets	62 K €	150 K €	94 K €	0 €
Property, plant and equipment	62 K €	150 K €	94 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	675 K €	1.97 M €	2.07 M €	2.09 M €
Inventory	266 K €	567 K €	52 K €	52 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	391 K €	1.36 M €	1.9 M €	1.9 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	19 K €	49 K €	124 K €	138 K €
Accruals and deferrals	12 K €	2,813 €	627 €	627 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	750 K €	2.13 M €	2.17 M €	2.09 M €
Equity	56 K €	103 K €	78 K €	−1,055 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	92 K €	51 K €	97 K €	73 K €
Profit/loss for the accounting period after tax	−41 K €	47 K €	−24 K €	−79 K €
Liabilities	694 K €	2.02 M €	2.09 M €	2.09 M €
Non-current liabilities	24 K €	128 K €	93 K €	93 K €
Current liabilities	670 K €	1.9 M €	2.0 M €	1.99 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2022Published onSaturday, May 21, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

administratívne služby,Valid from Tuesday, June 1, 2010
baliace činnosti, manipulácia s tovarom,Valid from Tuesday, June 1, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, June 1, 2010
čistiace a upratovacie služby,Valid from Tuesday, June 1, 2010
faktoring a forfaiting,Valid from Tuesday, June 1, 2010
finančný leasing,Valid from Tuesday, June 1, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živností /veľkoobchod/,Valid from Tuesday, June 1, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, June 1, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Tuesday, June 1, 2010
počítačové služby,Valid from Tuesday, June 1, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Miklós József Turcsán
Konateľfrom Wednesday, September 23, 2020
Address Tóvég út 52, 3142 Mátraszele, Maďarsko
Peter SzókontorInactive
KonateľMonday, May 25, 2020 – Friday, October 16, 2020
Address Radzovce 130, 98558 Radzovce, Slovenská republika
Ing. Denis PasztorikInactive
KonateľTuesday, June 1, 2010 – Tuesday, June 27, 2017
Address Športová 13C, 90024 Veľký Biel, Slovenská republika
Ing. Denis PasztoríkInactive
KonateľTuesday, June 1, 2010 – Thursday, June 18, 2020
Address Športová 13C, 90024 Veľký Biel, Slovenská republika

Related persons

1 active of 3

Miklós József Turcsán
Spoločník v.o.s. / s.r.o.from Saturday, October 17, 2020
Address Tóvég út 52, 3142 Mátraszele, Maďarsko
Share100 %Contribution5,000 EUR
Peter SzókontorInactive
Spoločník v.o.s. / s.r.o.Friday, June 19, 2020 – Friday, October 16, 2020
Address Radzovce 130, 98558 Radzovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Denis PasztorikInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2010 – Thursday, June 18, 2020
Address Športová 13C, 90024 Veľký Biel, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/65444/B
Main activity: Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, June 1, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 13.5.2010 v zmysle ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb v znení neskorších predpisov.

ASAP trading, s. r. o.

Registered office

ASAP trading, s. r. o.

Doležalova 15C, 821 04 Bratislava - mestská časť Ružinov

Open in Google Maps

ASAP trading, 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

Legal facts

Registered office

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