Company data from Slovak public registers

Andromia Insight
Active

ASOK TRANSPORT s.r.o.

Company financial profile・Company ID 47119586・Podolie 790, 91622 Podolie・Founded 2013

Financial reportFinancial statements

Turnover 2025

647 K €

+33 %
Company ID
47119586
Tax ID
2023777536
VAT ID
SK2023777536, under §4, registered since Sunday, September 1, 2013
Registered office
ASOK TRANSPORT s.r.o.Podolie 790 91622 Podolie
Established
Wednesday, May 29, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/28243/R

Profit 2025

34 K €

+141 %

Assets

481 K €

−7.3 %

Equity

−262 K €

+11 %

Debt ratio

154.4 %

−2.6 pp

Gross margin

43.7 %

+10.0 pp
Coming soon

Andromia score

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Profit

+141 %
27 K €−1,053 €−7,168 €−51 K €−21 K €13 K €55 K €21 K €−94 K €−204 K €−83 K €34 K €201420152016201720182019202020212022202320242025

Revenue

+23 %
481 K €690 K €693 K €1.0 M €1.12 M €1.14 M €1.04 M €1.23 M €1.23 M €714 K €438 K €537 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.2 %

+22 pp

Profit / revenue

ROA

7.0 %

+23 pp

Return on assets

ROE

-13.0 %

−41 pp

Return on equity

Current ratio

0.17

+139 %

Current assets / current liabilities

Earnings before tax

38 K €

+147 %

Profit + income tax

Effective tax

10.2 %

+13 pp

Income tax / earnings before tax

Net working capital

−528 K €

+16 %

Current assets − current liabilities

Revenue CAGR

1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

511 K €2014705 K €2015717 K €20161.13 M €20171.13 M €20181.15 M €20191.1 M €20201.42 M €20211.38 M €20221.02 M €2023487 K €2024647 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.23 M €714 K €438 K €537 K €
Value added293 K €−83 K €147 K €235 K €
Operating revenue1.38 M €1.02 M €487 K €647 K €
Profit after tax−94 K €−204 K €−83 K €34 K €
Income tax122 €0 €1,920 €3,840 €
Current income tax122 €0 €1,920 €3,840 €

Assets

  • Non-current assets371 K €
  • Current assets111 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−262 K €
  • Liabilities743 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets780 K €677 K €519 K €481 K €
Non-current assets697 K €613 K €470 K €371 K €
Property, plant and equipment697 K €613 K €470 K €371 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets82 K €63 K €49 K €111 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables78 K €55 K €45 K €74 K €
Current financial assets0 €0 €0 €0 €
Financial accounts3,927 €7,950 €3,926 €37 K €
Accruals and deferrals1,500 €300 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities780 K €677 K €519 K €481 K €
Equity−9,383 €−213 K €−296 K €−262 K €
Share capital20 K €20 K €20 K €20 K €
Funds and other equity components2,000 €2,000 €2,000 €2,000 €
Profit/loss of previous years63 K €−31 K €−235 K €−318 K €
Profit/loss for the accounting period after tax−94 K €−204 K €−83 K €34 K €
Liabilities790 K €890 K €815 K €743 K €
Non-current liabilities163 K €115 K €48 K €12 K €
Current liabilities565 K €688 K €675 K €639 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans59 K €82 K €88 K €88 K €
Provisions1,947 €4,831 €4,831 €4,831 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

8,307 €5,240 €2,880 €2,880 €0 €992 €17 K €10 K €122 €0 €1,920 €3,840 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2020Published onThursday, February 25, 2021Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period127.57 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount4,756.71 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount19,176.33 €Yes

Business activities

12 registered activities

  • medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Saturday, December 21, 2013
  • prevádzkovateľ nákladnej cestnej dopravyValid from Saturday, December 21, 2013
  • administratívne službyValid from Wednesday, May 29, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 29, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 29, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 29, 2013
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, May 29, 2013
  • prenájom hnuteľných vecíValid from Wednesday, May 29, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, May 29, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, May 29, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Igor Kosa
    Konateľfrom Wednesday, May 29, 2013

    Address Podolie 736, 91622 Podolie, Slovenská republika

Related persons

2 active of 3
  • Andrej Kosa
    Spoločník v.o.s. / s.r.o.from Friday, July 21, 2017

    Address Podolie 736, 91622 Podolie, Slovenská republika

    Share33.25 %Contribution6,650 EUR
  • Igor Kosa
    Spoločník v.o.s. / s.r.o.from Friday, July 21, 2017

    Address Podolie 736, 91622 Podolie, Slovenská republika

    Share66.75 %Contribution13,350 EUR
  • Igor KosaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 29, 2013 – Thursday, July 20, 2017

    Address Podolie 736, 91622 Podolie, Slovenská republika

    Share100 %Contribution20,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/28243/R
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ASOK TRANSPORT s.r.o.

Registered office

ASOK TRANSPORT s.r.o.

Podolie 790, 91622 Podolie

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