Company data from Slovak public registers

Andromia Insight

A & S estate invest s. r. o.

Company financial profile・Company ID 46285326・M. Curie Sklodowskej 1512/13, 85104 Bratislava・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

26 K €

+87 %
Company ID
46285326
Tax ID
2023318396
VAT ID
—
Registered office
A & S estate invest s. r. o.M. Curie Sklodowskej 1512/13 85104 Bratislava
Established
Thursday, August 4, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/74892/B

Profit 2025

1,784 €

+159 %Net profit after tax

Assets

91 K €

+2.1 %Total assets, stated excl. VAT

Equity

30 K €

+6.4 %Assets less external liabilities

Debt ratio

67.4 %

−1.3 ppLiabilities / total assets

Gross margin

20.6 %

−29 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+159 %
1,985 €−4,736 €5,649 €2,038 €7,319 €939 €7,774 €785 €593 €−930 €−3,007 €1,784 €20142015201620172018201920202021202220232024202520141,985 €2015−4,736 €20165,649 €20172,038 €20187,319 €2019939 €20207,774 €2021785 €2022593 €2023−930 €2024−3,007 €20251,784 €

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

Revenue

+34 %
12 K €28 K €38 K €31 K €37 K €19 K €21 K €19 K €15 K €18 K €14 K €19 K €201420152016201720182019202020212022202320242025201412 K €201528 K €201638 K €201731 K €201837 K €201919 K €202021 K €202119 K €202215 K €202318 K €202414 K €202519 K €

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

Income tax

Tax liability trend

559 €480 €1,565 €702 €2,078 €408 €1,470 €201 €228 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014559 €Total tax · 2015480 €Total tax · 20161,565 €Total tax · 2017702 €Total tax · 20182,078 €Total tax · 2019408 €Total tax · 20201,470 €Total tax · 2021201 €Total tax · 2022228 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014559 €

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

6.8 %

+28 pp

Profit / revenue

Profit margin

9.6 %

+31 pp

Profit / sales

ROA

2.0 %

+5.4 pp

Return on assets

ROE

6.0 %

+17 pp

Return on equity

Return on costs

7.3 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

14.5 %

−34 pp

Added value / revenue

Earnings before tax

2,124 €

+180 %

Profit + income tax

Effective tax

16.0 %

+29 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €201428 K €201538 K €201632 K €201737 K €201820 K €201922 K €202019 K €202116 K €202218 K €202314 K €202426 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods15 K €18 K €14 K €19 K €
Value added5,489 €7,976 €6,817 €3,811 €
Operating revenue16 K €18 K €14 K €26 K €
Profit after tax593 €−930 €−3,007 €1,784 €
Income tax228 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets62 K €
  • Current assets28 K €

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

Liabilities and equity

  • Equity30 K €
  • Liabilities61 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets93 K €91 K €89 K €91 K €
Non-current assets84 K €77 K €69 K €62 K €
Property, plant and equipment84 K €77 K €69 K €62 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,126 €15 K €19 K €28 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,920 €5,706 €4,975 €5,333 €
Financial accounts2,206 €9,081 €14 K €23 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities93 K €91 K €89 K €91 K €
Equity32 K €31 K €28 K €30 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,559 €9,151 €8,221 €5,214 €
Profit/loss for the accounting period after tax593 €−930 €−3,007 €1,784 €
Liabilities61 K €61 K €61 K €61 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities61 K €61 K €61 K €61 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • čistiace a upratovacie služby,Valid from Monday, October 26, 2015
  • kuriérske služby,Valid from Monday, October 26, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Monday, October 26, 2015
  • administratívne služby,Valid from Thursday, August 4, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, August 4, 2011
  • počítačové služby,Valid from Thursday, August 4, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, August 4, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb,Valid from Thursday, August 4, 2011
  • reklamné a marketingové služby,Valid from Thursday, August 4, 2011
  • správa bytového a nebytového fondu,Valid from Thursday, August 4, 2011

Statutory bodies and related persons

Statutory body

1 active of 4
  • Mgr. Peter JozefíkActive
    Konateľfrom Wednesday, March 18, 2015

    Address Kalinov 1468, 02302 Krasno nad Kysucou, Slovenská republika

  • Peter JozefíkEnded
    KonateľWednesday, March 18, 2015 – Sunday, October 25, 2015

    Address Kalinov 1468, 02302 Krasno nad Kysucou, Slovenská republika

  • Svetlana KazantsevaEnded
    KonateľWednesday, August 17, 2011 – Monday, March 23, 2015

    Address Banšelova 4273/30, 82104 Bratislava, Slovenská republika

  • Anton MishakovEnded
    KonateľThursday, August 4, 2011 – Monday, March 23, 2015

    Address Čaklovská 6, 82102 Bratislava, Slovenská republika

Related persons

2 active of 8
  • Soňa SmetanováActive
    Spoločník v.o.s. / s.r.o.from Saturday, October 8, 2022

    Address Exnárová 3136/49, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Peter JozefíkActive
    Spoločník v.o.s. / s.r.o.from Monday, October 26, 2015

    Address Kalinov 1468, 02302 Krásno nad Kysucou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Bc. Peter JozefíkEnded
    Spoločník v.o.s. / s.r.o.Friday, June 19, 2015 – Sunday, October 25, 2015

    Address Kalinov 1468, 02302 Krásno nad Kysucou, Slovenská republika

  • Soňa SmetanováEnded
    Spoločník v.o.s. / s.r.o.Friday, June 19, 2015 – Friday, October 7, 2022

    Address Exnárová 3136/49, 82103 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Andrey KazantsevEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2011 – Thursday, June 18, 2015

    Address Banšelova 4273/30, 82104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Anton MishakovEnded
    Spoločník v.o.s. / s.r.o.Friday, September 9, 2011 – Tuesday, October 4, 2011

    Address Čaklovská 6, 82102 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Svetlana KazantsevaEnded
    Spoločník v.o.s. / s.r.o.Friday, September 9, 2011 – Thursday, June 18, 2015

    Address Banšelova 4273/30, 82104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Anton MishakovEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 4, 2011 – Thursday, September 8, 2011

    Address Čaklovská 6, 82102 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • M. Curie Sklodowskej 1512/13, 85104 Bratislava, Slovenská republikafrom Tuesday, June 5, 2012
    • Ivanská cesta 188/10, 82104 Bratislava, Slovenská republikaFriday, September 9, 2011 – Monday, June 4, 2012
    • Ivanská cesta 188/10, 82103 Bratislava, Slovenská republikaThursday, August 4, 2011 – Thursday, September 8, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/74892/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

4 entries from the business register

  • Friday, June 19, 2015Zápisnica z valného zhromaždenia zo dňa 01.06.2015.
  • Tuesday, March 24, 2015Zápisnica z valného zhromaždenia zo dňa 16.03.2015.
  • Tuesday, June 5, 2012Zápisnica z valného zhromaždenia zo dňa 02.04.2012.
  • Thursday, August 4, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 15.07.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
A & S estate invest s. r. o.

Registered office

A & S estate invest s. r. o.

M. Curie Sklodowskej 1512/13, 85104 Bratislava

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