Active

AS Holding s.r.o.

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

Financial report Financial statements

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 €

Assets

484 K €

Equity

9,970 €

Debt ratio

97.9 %

Gross margin

0.8 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

Profit / revenue

ROA

0.6 %

Return on assets

ROE

26.8 %

Return on equity

Current ratio

1.02

Current assets / current liabilities

Earnings before tax

3,627 €

Profit + income tax

Effective tax

26.5 %

Income tax / earnings before tax

Net working capital

10 K €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	609 K €
Value added	4,684 €
Operating revenue	609 K €
Profit after tax	2,667 €
Income tax	960 €
Current income tax	960 €

Assets

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

Liabilities and equity

Equity9,970 €
Liabilities473 K €
Accruals and deferrals300 €

Balance sheet

Assets

Item	2014
Total assets	484 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	484 K €
Inventory	375 K €
Non-current receivables	0 €
Current receivables	47 K €
Current financial assets	0 €
Financial accounts	61 K €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	484 K €
Equity	9,970 €
Share capital	5,000 €
Funds and other equity components	0 €
Profit/loss of previous years	2,303 €
Profit/loss for the accounting period after tax	2,667 €
Liabilities	473 K €
Non-current liabilities	0 €
Current liabilities	473 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	300 €

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 indexLess reliable
Tax debtYes
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

András Anka
Konateľfrom Tuesday, November 18, 2014
Address Párta u. 83/A, 1162 Budapest 16, Maďarsko
Gyula Arndt
Konateľfrom Wednesday, January 29, 2014
Address Hideg utca 2, 1028 Budapest 02, Maďarsko
Tamás SzékelyInactive
KonateľMonday, January 31, 2011 – Wednesday, March 5, 2014
Address Sárberki lakótelep, 109, 2800, Tatabánya, Maďarská republika
Alexandra JohnInactive
KonateľThursday, December 2, 2010 – Friday, February 11, 2011
Address 8. mája 15, 92101 Piešťany, Slovenská republika

Related persons

1 active of 7

Gyula Arndt
Spoločník v.o.s. / s.r.o.from Thursday, March 6, 2014
Address Hideg utca 2, 1028 Budapest 02, Maďarsko
Share100 %Contribution5,000 EUR
Tamás SzékelyInactive
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
József Ferenc BendiákInactive
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
Szabolcs BendiákInactive
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
Tamás SzékelyInactive
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
Tamás SzékelyInactive
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.Inactive
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

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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AS Holding 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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