Company data from Slovak public registers

AS Holding s.r.o.

Company financial profile・Company ID 45931755・P.O. Hviezdoslava 615/23, 934 01 Levice・Founded 2010

Active

Turnover 2014

609 K €

Company ID
45931755
Tax ID
2023154067
VAT ID
—
Registered office
AS Holding s.r.o.P.O. Hviezdoslava 615/23 934 01 Levice
Established
Thursday, December 2, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/30566/N

Profit 2014

2,667 €

Net profit after tax

Assets

484 K €

Total assets, stated excl. VAT

Equity

9,970 €

Assets less external liabilities

Debt ratio

97.9 %

Liabilities / total assets

Gross margin

0.8 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

2,667 €201420142,667 €

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

Revenue

609 K €20142014609 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €2014Total tax · 2014960 €Current tax · 2014960 €

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

0.4 %

Profit / revenue

Profit margin

0.4 %

Profit / sales

ROA

0.6 %

Return on assets

ROE

26.8 %

Return on equity

Return on costs

0.4 %

Profit / (revenue − profit)

Added value to revenue

0.8 %

Added value / revenue

Earnings before tax

3,627 €

Profit + income tax

Effective tax

26.5 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

609 K €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods609 K €
Value added4,684 €
Operating revenue609 K €
Profit after tax2,667 €
Income tax960 €
Current income tax960 €

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

Non-profit resources and costs

Item2014
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets484 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity9,970 €
  • Liabilities473 K €
  • Accruals and deferrals300 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets484 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets484 K €
Inventory375 K €
Non-current receivables0 €
Current receivables47 K €
Current financial assets0 €
Financial accounts61 K €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities484 K €
Equity9,970 €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years2,303 €
Profit/loss for the accounting period after tax2,667 €
Liabilities473 K €
Non-current liabilities0 €
Current liabilities473 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals300 €

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 receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, December 2, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, December 2, 2010
  • reklamné a marketingové služby,Valid from Thursday, December 2, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, December 2, 2010

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Tuesday, November 18, 2014

    Address Párta u. 83/A, 1162 Budapest 16, Maďarsko

  • Konateľfrom Wednesday, January 29, 2014

    Address Hideg utca 2, 1028 Budapest 02, Maďarsko

  • KonateľMonday, January 31, 2011 – Wednesday, March 5, 2014

    Address Sárberki lakótelep, 109, 2800, Tatabánya, Maďarská republika

  • KonateľThursday, December 2, 2010 – Friday, February 11, 2011

    Address 8. mája 15, 92101 Piešťany, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Thursday, March 6, 2014

    Address Hideg utca 2, 1028 Budapest 02, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 20, 2011 – Wednesday, March 5, 2014

    Address Sárberki lakótelep, 109, 2800, Tatabánya, Maďarská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Wednesday, October 19, 2011

    Address Kossuth út, 209, 3152, Nemti, Maďarská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Wednesday, October 19, 2011

    Address Kossuth út, 209, 3152, Nemti, Maďarská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Wednesday, October 19, 2011

    Address Sárberki lakótelep, 109, 2800, Tatabánya, Maďarská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 12, 2011 – Tuesday, March 1, 2011

    Address Sárberki lakótelep, 109, 2800, Tatabánya, Maďarská republika

    Share100 %Contribution5,000 EUR
  • FirmaDnes s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, December 2, 2010 – Friday, February 11, 2011

    Address Ružová dolina 6, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • AS Holding s.r.o.from Saturday, February 12, 2011
    • bodea company s. r. o.Thursday, December 2, 2010 – Friday, February 11, 2011
  • Registered office

    3 records
    • P.O. Hviezdoslava 615/23, 93401 Levice, Slovenská republikafrom Thursday, March 6, 2014
    • Svätoondrejská 11/5, 94501 Komárno, Slovenská republikaThursday, October 20, 2011 – Wednesday, March 5, 2014
    • Ružová dolina 6, 82108 Bratislava, Slovenská republikaThursday, December 2, 2010 – Wednesday, October 19, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/30566/N
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

4 entries from the business register

  • Thursday, October 20, 2011Zápisnica z valného zhromaždenia zo dňa 06.10.2011.
  • Wednesday, March 2, 2011Rozhodnutie jediného spoločníka zo dňa 17.02.2011
  • Saturday, February 12, 2011Rozhodnutie jediného spoločníka zo dňa 31.01.2011. Zmena obchodného mena z bodea company s. r. o. na AS Holding s.r.o.
  • Thursday, December 2, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 2.11.2010 v zmysle ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov
AS Holding s.r.o.

Registered office

AS Holding s.r.o.

P.O. Hviezdoslava 615/23, 934 01 Levice

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