Terminated since Friday, January 10, 2020

ASALI s.r.o.

Company financial profile・Company ID 47342846・Šustekova 49, 851 04 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2019

0 €

−100 %

Company ID: 47342846
Tax ID: —
VAT ID: —

Registered office: ASALI s.r.o.Šustekova 49 851 04 Bratislava
Established: Wednesday, July 31, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/90893/B
Dissolution date: Friday, January 10, 2020

Profit 2019

−319 €

+76 %

Assets

97 K €

−1.9 %

Equity

−7,029 €

−4.8 %

Debt ratio

107.3 %

+0.5 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+76 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.3 %

+1.0 pp

Return on assets

ROE

4.5 %

−15 pp

Return on equity

Earnings before tax

−319 €

+76 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

111 €

−94 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−111 €

+94 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-7.3 %

−0.5 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−488 €	−552 €	−578 €	−230 €
Operating revenue	25 K €	600 €	2,895 €	0 €
Profit after tax	−4,265 €	−599 €	−1,306 €	−319 €
Income tax	480 €	480 €	0 €	0 €
Current income tax	480 €	480 €	0 €	0 €

Assets

Non-current assets97 K €
Current assets111 €
Accruals and deferrals0 €

Liabilities and equity

Equity−7,029 €
Liabilities104 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	100 K €	100 K €	99 K €	97 K €
Non-current assets	100 K €	100 K €	97 K €	97 K €
Property, plant and equipment	100 K €	100 K €	97 K €	97 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	321 €	100 €	1,946 €	111 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	321 €	100 €	1,946 €	111 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	100 K €	100 K €	99 K €	97 K €
Equity	−4,805 €	−5,404 €	−6,710 €	−7,029 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−5,540 €	−9,805 €	−10 K €	−12 K €
Profit/loss for the accounting period after tax	−4,265 €	−599 €	−1,306 €	−319 €
Liabilities	105 K €	106 K €	105 K €	104 K €
Non-current liabilities	104 K €	105 K €	105 K €	104 K €
Current liabilities	624 €	552 €	216 €	0 €
Short-term financial assistance	600 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	200 €	250 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, July 31, 2013 – Thursday, January 9, 2020
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, July 31, 2013 – Thursday, January 9, 2020
sprostredkovateľská činnosť v oblasti služiebValid Wednesday, July 31, 2013 – Thursday, January 9, 2020

Statutory bodies and related persons

Statutory body

0 active of 1

Michal KlinklInactive
KonateľWednesday, July 31, 2013 – Thursday, January 9, 2020
Address Na Výsluní 298, 38203 Křemže, Česká republika

Related persons

0 active of 3

Aldo MartelliInactive
Spoločník v.o.s. / s.r.o.Friday, June 9, 2017 – Thursday, January 9, 2020
Address Via San Achilleo 5, - Miláno, Talianska republika
Share50 %Contribution2,500 EUR
ANGAM, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, June 9, 2017 – Thursday, January 9, 2020
Address Plzeňská 24/558, 15000 Praha 5 - Smíchov, Česká republika
Share50 %Contribution2,500 EUR
Michal KlinklInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2013 – Thursday, June 8, 2017
Address Na Výsluní 298, 38203 Křemže, Česká republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/90893/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Friday, January 10, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.1.2020 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 10, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Friday, January 10, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 19.7.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, July 31, 2013Spoločnosť bola založená zakladateľskou listinou zo dňa 04.07.2013 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

ASALI s.r.o.

Registered office

ASALI s.r.o.

Šustekova 49, 851 04 Bratislava

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ASALI 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

Legal facts

Registered office

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