Company data from Slovak public registers

Andromia Insight
Active

ASPHALT s.r.o.

Company financial profile・Company ID 46726462・Klincová 37/B, 821 08 Bratislava・Founded 2012

Financial reportFinancial statements

Turnover 2015

172 K €

+1,343 %
Company ID
46726462
Tax ID
2023554929
VAT ID
—
Registered office
ASPHALT s.r.o.Klincová 37/B 821 08 Bratislava
Established
Friday, June 15, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/104717/B

Profit 2015

−160 €

+96 %

Assets

97 K €

+20,371 %

Equity

−1,878 €

−9.3 %

Debt ratio

101.9 %

−359 pp

Gross margin

0.7 %

+19 pp
Coming soon

Andromia score

—

Profit

+96 %
−4,167 €−160 €20142015

Revenue

+1,343 %
12 K €172 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

+35 pp

Profit / revenue

ROA

-0.2 %

+875 pp

Return on assets

ROE

8.5 %

−234 pp

Return on equity

Current ratio

1.00

+1,271 %

Current assets / current liabilities

Earnings before tax

800 €

+125 %

Profit + income tax

Effective tax

120.0 %

+150 pp

Income tax / earnings before tax

Net working capital

−8 €

+100 %

Current assets − current liabilities

Revenue CAGR

1,343.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

12 K €2014172 K €2015

Income statement

Item20142015
Sales of products, services and goods12 K €172 K €
Value added−2,219 €1,195 €
Operating revenue12 K €172 K €
Profit after tax−4,167 €−160 €
Income tax960 €960 €

Assets

  • Non-current assets0 €
  • Current assets97 K €

Liabilities and equity

  • Equity−1,878 €
  • Liabilities99 K €

Balance sheet

Assets

Item20142015
Total assets476 €97 K €
Non-current assets316 €0 €
Property, plant and equipment316 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets160 €97 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables143 €96 K €
Financial accounts17 €1,406 €

Liabilities and equity

Item20142015
Total equity and liabilities476 €97 K €
Equity−1,718 €−1,878 €
Share capital5,000 €5,000 €
Profit/loss of previous years−2,551 €−6,718 €
Profit/loss for the accounting period after tax−4,167 €−160 €
Liabilities2,194 €99 K €
Non-current liabilities0 €1,870 €
Current liabilities2,194 €97 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €

Income tax

Tax liability trend

960 €960 €20142015
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

18 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 26, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 26, 2015
  • prípravné práce k realizácii stavbyValid from Tuesday, May 26, 2015
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, May 26, 2015
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, June 24, 2014
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, June 24, 2014
  • poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, June 24, 2014
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 24, 2014
  • prevádzkovanie športových zariadeníValid from Tuesday, June 24, 2014
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, June 24, 2014

Statutory bodies and related persons

Statutory body

1 active of 4
  • Imre Joó
    Konateľfrom Tuesday, April 21, 2015

    Address Nagy Imre utca 35, 5321 Kunmadaras, Maďarsko

  • Ing. Stanislav ŠtricInactive
    KonateľFriday, June 15, 2012 – Monday, June 23, 2014

    Address Partizánska 42, 03821 Mošovce, Slovenská republika

  • Mgr. Janka Baťková OravcováInactive
    KonateľFriday, June 15, 2012 – Monday, May 25, 2015

    Address Horné Rakovce 1378/12, 03901 Turčianske Teplice, Slovenská republika

  • Mgr. Janka OravcováInactive
    KonateľFriday, June 15, 2012 – Monday, June 23, 2014

    Address Háj 167, 03901 Háj, Slovenská republika

Related persons

1 active of 3
  • Imre Joó
    Spoločník v.o.s. / s.r.o.from Tuesday, May 26, 2015

    Address Nagy Imre utca 35, 5321 Kunmadaras, Maďarsko

    Share100 %Contribution5,000 EUR
  • Mgr. Janka Baťková OravcováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 24, 2014 – Monday, May 25, 2015

    Address Horné Rakovce 1378/12, 03901 Turčianske Teplice, Slovenská republika

  • Ing. Stanislav ŠtricInactive
    Spoločník v.o.s. / s.r.o.Friday, June 15, 2012 – Monday, June 23, 2014

    Address Partizánska 42, 03821 Mošovce, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/104717/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
ASPHALT s.r.o.

Registered office

ASPHALT s.r.o.

Klincová 37/B, 821 08 Bratislava

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