Active

ASO 55 s.r.o.

Company financial profile・Company ID 46442928・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2011

Financial report Financial statements

Turnover 2016

35 K €

+35 %

Company ID: 46442928
Tax ID: 2023391216
VAT ID: —

Registered office: ASO 55 s.r.o.Obchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Tuesday, December 13, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123098/B

Profit 2016

−14 €

−100 %

Assets

36 K €

+164 %

Equity

10 K €

−0.1 %

Debt ratio

71.2 %

+47 pp

Gross margin

68.4 %

−8.1 pp

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Andromia score

—

Profit

−100 %

Revenue

+67 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.0 %

−30 pp

Profit / revenue

ROA

-0.0 %

−57 pp

Return on assets

ROE

-0.1 %

−75 pp

Return on equity

Current ratio

1.56

−63 %

Current assets / current liabilities

Earnings before tax

843 €

−92 %

Profit + income tax

Effective tax

101.7 %

+78 pp

Income tax / earnings before tax

Net working capital

9,993 €

−4.1 %

Current assets − current liabilities

Revenue CAGR

66.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	21 K €	35 K €
Value added	16 K €	24 K €
Operating revenue	26 K €	35 K €
Profit after tax	7,822 €	−14 €
Income tax	2,358 €	857 €
Current income tax	2,358 €	857 €

Assets

Non-current assets8,334 €
Current assets28 K €
Accruals and deferrals0 €

Liabilities and equity

Equity10 K €
Liabilities26 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016
Total assets	14 K €	36 K €
Non-current assets	0 €	8,334 €
Property, plant and equipment	0 €	8,334 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	14 K €	28 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	2,142 €	2,867 €
Current financial assets	0 €	0 €
Financial accounts	12 K €	25 K €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2015	2016
Total equity and liabilities	14 K €	36 K €
Equity	10 K €	10 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−2,402 €	5,420 €
Profit/loss for the accounting period after tax	7,822 €	−14 €
Liabilities	3,265 €	26 K €
Non-current liabilities	0 €	59 €
Current liabilities	3,265 €	18 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	7,862 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

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 AgencyDebt amount1,783.83 €Yes

Business activities

33 registered activities

Administratívne službyValid from Friday, November 28, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 28, 2014
Donášková službaValid from Friday, November 28, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, November 28, 2014
Osadzovanie a údržba dopravného značenia a inštalovanie dopravných značiekValid from Friday, November 28, 2014
Poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Friday, November 28, 2014
Poskytovanie služieb pre rodinu a domácnosťValid from Friday, November 28, 2014
Prenájom hnuteľných vecíValid from Friday, November 28, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 28, 2014
Prevádzkovanie čistiarne a práčovneValid from Friday, November 28, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Ľudovít Horečný
Konateľfrom Tuesday, September 12, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Roman RaffajInactive
KonateľThursday, March 3, 2016 – Wednesday, September 27, 2017
Address Družstevná 1062/11, 03853 Turany, Slovenská republika
Roman RaffajInactive
KonateľTuesday, December 13, 2011 – Thursday, March 10, 2016
Address Hájska 10/12, 03861 Vrútky, Slovenská republika

Related persons

1 active of 3

Ivan Martinov Ivanov
Spoločník v.o.s. / s.r.o.from Thursday, September 28, 2017
Address Madara 25, 7080 Vetovo, Bulharská republika
Share100 %Contribution5,000 EUR
Roman RaffajInactive
Spoločník v.o.s. / s.r.o.Friday, June 15, 2012 – Wednesday, September 27, 2017
Address Družstevná 1062/11, 03851 Turany, Slovenská republika
Share100 %Contribution5,000 EUR
Roman RaffajInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2011 – Thursday, June 14, 2012
Address Hájska 10/12, 03861 Vrútky, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123098/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ASO 55 s.r.o.

Registered office

ASO 55 s.r.o.

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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ASO 55 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

Registered office

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