Active

ASCS company s.r.o.

Company financial profile・Company ID 46538259・Na Hlinách 6966/36, 91701 Trnava・Founded 2012

Financial report Financial statements

Turnover 2025

33 K €

−72 %

Company ID: 46538259
Tax ID: 2023466148
VAT ID: SK2023466148, under §4, registered since Monday, March 1, 2021

Registered office: ASCS company s.r.o.Na Hlinách 6966/36 91701 Trnava
Established: Wednesday, February 15, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/28875/T

Profit 2025

−22 K €

−277 %

Assets

70 K €

−48 %

Equity

69 K €

−46 %

Debt ratio

1.5 %

−4.0 pp

Gross margin

53.1 %

+5.6 pp

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Andromia score

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Profit

−277 %

Revenue

−72 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-68.0 %

−79 pp

Profit / revenue

ROA

-31.6 %

−41 pp

Return on assets

ROE

-32.1 %

−42 pp

Return on equity

Current ratio

34.59

+283 %

Current assets / current liabilities

Earnings before tax

−22 K €

−253 %

Profit + income tax

Effective tax

-1.6 %

−14 pp

Income tax / earnings before tax

Net working capital

35 K €

−42 %

Current assets − current liabilities

Revenue CAGR

8.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	144 K €	125 K €	117 K €	33 K €
Value added	26 K €	15 K €	56 K €	17 K €
Operating revenue	149 K €	125 K €	117 K €	33 K €
Profit after tax	11 K €	−16 K €	13 K €	−22 K €
Income tax	3,178 €	0 €	1,738 €	340 €
Current income tax	3,178 €	0 €	1,738 €	340 €

Assets

Non-current assets33 K €
Current assets36 K €
Accruals and deferrals1,301 €

Liabilities and equity

Equity69 K €
Liabilities1,042 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	116 K €	127 K €	136 K €	70 K €
Non-current assets	42 K €	104 K €	68 K €	33 K €
Property, plant and equipment	42 K €	104 K €	68 K €	33 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	74 K €	22 K €	67 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	47 K €	1,273 €	746 €	12 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	27 K €	21 K €	67 K €	24 K €
Accruals and deferrals	192 €	1,118 €	1,103 €	1,301 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	116 K €	127 K €	136 K €	70 K €
Equity	52 K €	116 K €	129 K €	69 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	716 €	716 €	716 €	716 €
Profit/loss of previous years	16 K €	28 K €	12 K €	13 K €
Profit/loss for the accounting period after tax	11 K €	−16 K €	13 K €	−22 K €
Liabilities	64 K €	11 K €	7,456 €	1,042 €
Non-current liabilities	11 K €	5,212 €	0 €	0 €
Current liabilities	54 K €	5,902 €	7,456 €	1,042 €
Short-term financial assistance	0 €	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 €	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 deductionLatest taxable period0226Excess deduction for the period86.37 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne službyValid from Tuesday, June 16, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 16, 2020
odstraňovanie nerovností karosérie automobilov spôsobených ľadovcom (krupobitím) špeciálnou technológiou spojenou s vývojom, výrobou a predajom príslušného náradia a s tým súvisiace práceValid from Tuesday, June 16, 2020
prenájom hnuteľných vecíValid from Tuesday, June 16, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 16, 2020
reklamné a marketingové službyValid from Tuesday, June 16, 2020
sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, June 16, 2020
vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, June 16, 2020
čistiace a upratovacie službyValid from Wednesday, February 15, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 15, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Maroš Lugár
Konateľfrom Wednesday, February 15, 2012
Address Na Hlinách 6966/36, 91701 Trnava, Slovenská republika

Related persons

1 active of 2

Maroš Lugár
Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022
Address Ulica Evy Kostolányiovej 9413/2, 91708 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Maroš LugárInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 15, 2012 – Thursday, August 11, 2022
Address Na Hlinách 6966/36, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/28875/T
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ASCS company s.r.o.

Registered office

ASCS company s.r.o.

Na Hlinách 6966/36, 91701 Trnava

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ASCS company 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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