ASRS s.r.o.

Company financial profile・Company ID 45978131・Popradská 71, 821 06 Bratislava - mestská časť Podunajské Biskupice・Founded 2010

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 45978131
Tax ID: 2023156256
VAT ID: —

Registered office: ASRS s.r.o.Popradská 71 821 06 Bratislava - mestská časť Podunajské Biskupice
Established: Friday, December 17, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/98165/B

Profit 2024

0 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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.

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−7,046 €

−117,333 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

−100 %

Net debt / net cash flow

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	2021	2022	2023	2024
Sales of products, services and goods	1.37 M €	0 €	0 €	0 €
Value added	−13 K €	−2,180 €	−871 €	0 €
Operating revenue	1.37 M €	0 €	0 €	0 €
Profit after tax	−16 K €	−4,083 €	−1,430 €	0 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	—

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	1,505 €	1,553 €	276 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	33 K €	7,214 €	7,098 €	0 €
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	33 K €	7,214 €	7,098 €	0 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	25 K €	162 €	52 €	0 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	8,133 €	7,052 €	7,046 €	0 €
Accruals and deferrals	27 €	0 €	0 €	—

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	33 K €	7,214 €	7,098 €	0 €
Equity	−23 K €	−27 K €	−29 K €	0 €
Share capital	5,000 €	5,000 €	5,000 €	0 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−25 K €	−42 K €	−46 K €	0 €
Profit/loss for the accounting period after tax	−16 K €	−4,083 €	−1,430 €	0 €
Liabilities	56 K €	34 K €	36 K €	0 €
Non-current liabilities	46 €	52 €	53 €	0 €
Current liabilities	56 K €	34 K €	36 K €	0 €
Short-term financial assistance	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 €	—

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

11 registered activities

poskytovanie organizačno-technických a informačných služieb v dopraveValid from Thursday, October 19, 2017
sprostredkovateľská činnosť v oblasti cestnej dopravyValid from Thursday, October 19, 2017
administratívne službyValid from Friday, December 17, 2010
faktoring a forfaitingValid from Friday, December 17, 2010
finančný lízingValid from Friday, December 17, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod alebo iným prevádzkovateľom živnosti - veľkoobchodValid from Friday, December 17, 2010
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, December 17, 2010
prenájom hnuteľných vecíValid from Friday, December 17, 2010
reklamné a marketingové službyValid from Friday, December 17, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, December 17, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Róbert ChrenActive
Konateľfrom Monday, July 3, 2023
Address Žitavany, 95197 Žitavany, Slovenská republika
Attila SebökEnded
KonateľMonday, February 3, 2014 – Monday, July 10, 2023
Address Záhradná 1870/22C, 90042 Dunajská Lužná, Slovenská republika
Mgr. Marek MelišekEnded
KonateľFriday, December 17, 2010 – Tuesday, February 18, 2014
Address Budovateľská 1352/19, 94111 Palárikovo, Slovenská republika

Related persons

1 active of 3

Róbert ChrenActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 11, 2023
Address Žitavany, 95197 Žitavany, Slovenská republika
Share100 %Contribution5,000 EUR
Attila SebökEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 19, 2014 – Monday, July 10, 2023
Address Záhradná 1870/22C, 90042 Dunajská Lužná, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Marek MelišekEnded
Spoločník v.o.s. / s.r.o.Friday, December 17, 2010 – Tuesday, February 18, 2014
Address Budovateľská 1352/19, 94111 Palárikovo, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- ASRS s.r.o.from Wednesday, February 19, 2014
- RUN - MARK s.r.o.Friday, December 17, 2010 – Tuesday, February 18, 2014
Registered office
3 records
- Popradská 71, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Thursday, November 17, 2016
- Hlbinna 7/A, 82106 Bratislava - Podunajské Biskupice, Slovenská republikaWednesday, February 19, 2014 – Wednesday, November 16, 2016
- Budovateľská 1352/19, 94111 Palárikovo, Slovenská republikaFriday, December 17, 2010 – Tuesday, February 18, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/98165/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, October 19, 2017Rozhodnutie jediného spoločníka zo dňa 26.09.2017.

ASRS s.r.o.

Registered office

ASRS s.r.o.

Popradská 71, 821 06 Bratislava - mestská časť Podunajské Biskupice

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ASRS 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

Names

Registered office

Registration

Legal facts

Registered office

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