ASU Holding s.r.o.

Company financial profile・Company ID 47501464・Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Active

Turnover 2025

304 K €

+2.9 %

Company ID: 47501464
Tax ID: 2023918336
VAT ID: SK2023918336, under §4, registered since Wednesday, April 2, 2014

Registered office: ASU Holding s.r.o.Súkennícka 19058/1 82109 Bratislava - mestská časť Ružinov
Established: Thursday, October 31, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/93789/B

Profit 2025

12 K €

+11 %Net profit after tax

Assets

309 K €

+1.7 %Total assets, stated excl. VAT

Equity

272 K €

+4.7 %Assets less external liabilities

Debt ratio

11.8 %

−2.5 ppLiabilities / total assets

Gross margin

5.8 %

+1.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+11 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+2.9 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.1 %

+0.3 pp

Profit / revenue

Profit margin

4.1 %

+0.3 pp

Profit / sales

ROA

4.0 %

+0.3 pp

Return on assets

ROE

4.5 %

+0.3 pp

Return on equity

Return on costs

4.2 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

5.8 %

+1.0 pp

Added value / revenue

Earnings before tax

16 K €

+12 %

Profit + income tax

Effective tax

21.9 %

+0.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	204 K €	153 K €	295 K €	304 K €
Value added	10 K €	6,113 €	14 K €	18 K €
Operating revenue	204 K €	153 K €	295 K €	304 K €
Profit after tax	7,263 €	4,098 €	11 K €	12 K €
Income tax	1,206 €	339 €	2,953 €	3,455 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	771 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets2,916 €
Current assets306 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity272 K €
Liabilities36 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	307 K €	294 K €	303 K €	309 K €
Non-current assets	0 €	0 €	0 €	2,916 €
Property, plant and equipment	0 €	0 €	0 €	2,916 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	307 K €	294 K €	303 K €	306 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	294 K €	286 K €	298 K €	298 K €
Financial accounts	14 K €	7,625 €	5,125 €	7,687 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	307 K €	294 K €	303 K €	309 K €
Equity	245 K €	249 K €	260 K €	272 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	22 K €	29 K €	33 K €	44 K €
Profit/loss for the accounting period after tax	7,263 €	4,098 €	11 K €	12 K €
Liabilities	63 K €	45 K €	43 K €	36 K €
Non-current liabilities	0 €	742 €	742 €	742 €
Current liabilities	63 K €	45 K €	43 K €	36 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period1,999.66 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count6

Total amount611,375.99 €

Counterparties2

Latest contractMonday, September 14, 2015

Largest partners

View all

Národná diaľničná spoločnosť, a.s.5×596,760 €Monday, September 14, 2015
Obec Lokca1×14,615.99 €Tuesday, June 30, 2015

Recent contracts

View all

Zmluva - Komoditná burza Bratislava, kontrakt číslo 1500000050Information only
Národná diaľničná spoločnosť, a.s.140,760 €Monday, September 14, 2015
Zmluva - Komoditná burza Bratislava, kontrakt číslo 1500000045Information only
Národná diaľničná spoločnosť, a.s.331,200 €Monday, September 14, 2015
Zmluva - Komoditná burza Bratislava, kontrakt číslo 1500000044Information only
Národná diaľničná spoločnosť, a.s.39,000 €Tuesday, September 8, 2015
Zmluva - Komoditná burza Bratislava, kontrakt číslo 1500000043Information only
Národná diaľničná spoločnosť, a.s.39,000 €Tuesday, September 8, 2015
Zmluva - Komoditná burza Bratislava, kontrakt číslo 1500000042Information only
Národná diaľničná spoločnosť, a.s.46,800 €Tuesday, September 8, 2015

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

30 registered activities

Baliace činnosti, manipulácia s tovaromValid from Thursday, October 31, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 31, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 31, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 31, 2013
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, October 31, 2013
Počítačové službyValid from Thursday, October 31, 2013
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, October 31, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 31, 2013
Prípravné práce k realizácii stavbyValid from Thursday, October 31, 2013
Reklamné a marketingové službyValid from Thursday, October 31, 2013

Statutory bodies and related persons

Statutory body

2 active of 8

Mgr. Nataliia IakovlievaActive
Konateľfrom Monday, November 4, 2019
Address Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Oleg IakovlievActive
Konateľfrom Thursday, October 31, 2013
Address Jančova 1940/8, 81102 Bratislava-mestská časť Staré Mesto, Slovenská republika
Nataliia IakovlievaEnded
KonateľMonday, November 4, 2019 – Monday, June 10, 2024
Address Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Oleksandr ShuplietsovEnded
KonateľFriday, June 12, 2015 – Wednesday, December 18, 2019
Address Rusanovskaja naberežnaja 4/1, byt 20, Kyjev, Ukrajina
Ganna LytvynenkoEnded
KonateľFriday, February 6, 2015 – Wednesday, December 18, 2019
Address Dubrovickaja 10, byt 63, 04114 Kyjev, Ukrajina
Hanna LytvynenkoEnded
KonateľFriday, February 6, 2015 – Friday, April 28, 2023
Address Dubrovickaja 10, byt 63, 04114 Kyjev, Ukrajina
Oleg ZsirnijEnded
KonateľWednesday, September 17, 2014 – Tuesday, November 29, 2016
Address Kossuth utca 34, 4961 Zsarolyán, Maďarsko
Oleg IakovlievEnded
KonateľThursday, October 31, 2013 – Monday, February 24, 2014
Address Ul. Amosova 2, byt 49, 03141 Kyjev, Ukrajina

Related persons

1 active of 17

Mgr. Nataliia IakovlievaActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 11, 2024
Address Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution20,000 EUR
Oleg IakovlievEnded
Spoločník v.o.s. / s.r.o.Saturday, April 29, 2023 – Monday, June 10, 2024
Address Jančova 1940/8, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share80 %Contribution16,000 EUR
Oleksandr ShuplietsovEnded
Spoločník v.o.s. / s.r.o.Saturday, April 29, 2023 – Monday, June 10, 2024
Address Rusanovskaja naberežnaja 4/1, byt 20, Kyjev, Ukrajina
Share20 %Contribution4,000 EUR
Oleg IakovlievEnded
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2023 – Friday, April 28, 2023
Address Jančova 1940/8, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share73.08 %Contribution15,200 EUR
Hanna LytvynenkoEnded
Spoločník v.o.s. / s.r.o.Thursday, December 19, 2019 – Friday, April 28, 2023
Address Dubrovickaja 10, byt 63, 04114 Kyjev, Ukrajina
Share3.85 %Contribution800 EUR
Oleg IakovlievEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2017 – Wednesday, January 11, 2023
Address Jančova 8, 81102 Bratislava, Slovenská republika
Share73.08 %Contribution15,200 EUR
Ganna LytvynenkoEnded
Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Wednesday, December 18, 2019
Address Dubrovickaja 10, byt 63, 04114 Kyjev, Ukrajina
Share3.85 %Contribution800 EUR
Ganna ZhyrnaEnded
Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Tuesday, April 11, 2017
Address pr. Gerojev Stalingrada 43, byt 56, 04210 Kyjev, Ukrajina
Share3.85 %Contribution800 EUR
Oleg IakovlievEnded
Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Tuesday, April 11, 2017
Address Jančova 8, 81102 Bratislava, Slovenská republika
Share69.23 %Contribution14,400 EUR
Oleksandr ShuplietsovEnded
Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Friday, April 28, 2023
Address Rusanovskaja naberežnaja 4/1, byt 20, Kyjev, Ukrajina
Share19.23 %Contribution4,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, April 29, 2023
- Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, March 11, 2020 – Friday, April 28, 2023
- Cintorínska 9, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, June 15, 2016 – Tuesday, March 10, 2020
- Špitálska 53, 81101 Bratislava, Slovenská republikaThursday, October 31, 2013 – Tuesday, June 14, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/93789/B
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Wednesday, April 12, 2017Zápisnica z valného zhromaždenia zo dňa 16.03.2017.
Wednesday, June 15, 2016Zápisnica z valného zhromaždenia zo dňa 07.06.2016.
Wednesday, February 18, 2015Zápisnica z valného zhromaždenia zo dňa 06.02.2015.
Wednesday, October 15, 2014Rozhodnutie jediného spoločníka zo dňa 17.09.2014.
Tuesday, February 25, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 14.02.2014.
Thursday, October 31, 2013Zakladateľská listina zo dňa 09.10.2013.

ASU Holding s.r.o.

Registered office

ASU Holding s.r.o.

Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov

Open in Google Maps

ASU Holding s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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