Ascanios Slovakia s. r. o.

Company financial profile・Company ID 47764686・Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

Terminated since Thursday, March 20, 2025

Turnover 2016

2.4 M €

+100 %

Company ID: 47764686
Tax ID: —
VAT ID: —

Registered office: Ascanios Slovakia s. r. o.Sedmokráskova 6 82101 Bratislava - mestská časť Ružinov
Established: Wednesday, May 7, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130544/B
Dissolution date: Thursday, March 20, 2025

Profit 2016

−16 K €

−229 %Net profit after tax

Assets

1.05 M €

+33 %Total assets, stated excl. VAT

Equity

26 K €

−38 %Assets less external liabilities

Debt ratio

97.5 %

+2.9 ppLiabilities / total assets

Gross margin

38.1 %

−9.4 ppGross profit / sales

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Andromia score

—

Profit

−229 %

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

Revenue

+97 %

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

-0.7 %

−1.7 pp

Profit / revenue

Profit margin

-0.7 %

−1.7 pp

Profit / sales

ROA

-1.5 %

−3.1 pp

Return on assets

ROE

-61.3 %

−91 pp

Return on equity

Return on costs

-0.7 %

−1.7 pp

Profit / (revenue − profit)

Added value to revenue

37.7 %

−9.8 pp

Added value / revenue

Earnings before tax

−14 K €

−190 %

Profit + income tax

Effective tax

-12.0 %

−34 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	2014	2015	2016
Sales of products, services and goods	1,190 €	1.2 M €	2.37 M €
Value added	1,190 €	570 K €	903 K €
Operating revenue	1,190 €	1.2 M €	2.4 M €
Profit after tax	13 €	12 K €	−16 K €
Income tax	0 €	3,580 €	1,737 €
Current income tax	0 €	3,580 €	1,737 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	112 €	553 K €	914 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1.05 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity26 K €
Liabilities1.03 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	30 K €	793 K €	1.05 M €
Non-current assets	0 €	30 K €	0 €
Property, plant and equipment	0 €	30 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	30 K €	762 K €	1.05 M €
Inventory	0 €	0 €	135 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,190 €	196 K €	288 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	29 K €	566 K €	632 K €
Accruals and deferrals	0 €	825 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	30 K €	793 K €	1.05 M €
Equity	30 K €	43 K €	26 K €
Share capital	30 K €	30 K €	30 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	13 €	13 K €
Profit/loss for the accounting period after tax	13 €	12 K €	−16 K €
Liabilities	112 €	750 K €	1.03 M €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	112 €	750 K €	1.03 M €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2018Published onWednesday, January 23, 2019Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Wednesday, May 7, 2014 – Wednesday, March 19, 2025
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, May 7, 2014 – Wednesday, March 19, 2025
sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, May 7, 2014 – Wednesday, March 19, 2025
sprostredkovateľská činnosť v oblasti služieb,Valid Wednesday, May 7, 2014 – Wednesday, March 19, 2025

Statutory bodies and related persons

Statutory body

0 active of 4

Michal SmolíkEnded
KonateľFriday, November 3, 2017 – Monday, December 16, 2024
Address Mírové náměstí 15/7, 41201 Litoměrice, Česká republika
Péter BalogEnded
KonateľMonday, October 23, 2017 – Monday, January 29, 2018
Address Magasles utca 10, 9025 Győr, Maďarsko
Tomás TóthEnded
KonateľWednesday, May 11, 2016 – Monday, October 30, 2017
Address Péteri út. 14, 1188 Budadapešť, Maďarsko
Mgr. Maroš PalíkEnded
KonateľWednesday, May 7, 2014 – Wednesday, May 18, 2016
Address Hraničiarska 12/B, 90066 Vysoká pri Morave, Slovenská republika

Related persons

0 active of 5

WOOLAROC Česká republika, akciová společnostEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 30, 2018 – Wednesday, March 19, 2025
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution30,000 EUR
Péter BalogEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 31, 2017 – Monday, January 29, 2018
Address Magasles utca 10, 9025 Győr, Maďarsko
Share100 %Contribution30,000 EUR
Tomás TóthEnded
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2016 – Monday, October 30, 2017
Address Péteri út. 14, 1188 Budadapešť, Maďarsko
Share100 %Contribution30,000 EUR
Mgr. Maroš PalíkEnded
Spoločník v.o.s. / s.r.o.Thursday, June 5, 2014 – Wednesday, May 18, 2016
Address Hraničiarska 12/B, 90066 Vysoká pri Morave, Slovenská republika
Share100 %Contribution30,000 EUR
Mgr. Maroš PalíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2014 – Wednesday, June 4, 2014
Address Hraničiarska 12/B, 90066 Vysoká pri Morave, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Ascanios Slovakia s. r. o.Tuesday, June 9, 2015 – Wednesday, March 19, 2025
- JOB Services SK s. r. o.Wednesday, May 7, 2014 – Monday, June 8, 2015
Registered office
3 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, July 26, 2018 – Wednesday, March 19, 2025
- Korzo Bélu Bartóka 343/18, 92901 Dunajská Streda, Slovenská republikaThursday, May 19, 2016 – Wednesday, July 25, 2018
- Hraničiarska 12/B, 90066 Vysoká pri Morave, Slovenská republikaWednesday, May 7, 2014 – Wednesday, May 18, 2016
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, March 20, 2025
- Zaniknutá spoločnosťfrom Thursday, March 20, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130544/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

6 entries from the business register

Thursday, March 20, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.3.2025 Právny dôvod výmazu: ex offo výmaz
Thursday, March 20, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 13.3.2023 Právny dôvod zrušenia: § 61n ods. 6 Exekučného poriadku
Wednesday, August 5, 2015Rozhodnutie jediného spoločníka zo dňa 27.07.2015.
Tuesday, June 9, 2015Rozhodnutie jediného spoločníka zo dňa 01.06.2015.
Thursday, June 5, 2014Rozhodnutie jediného spoločníka zo dňa 29.05. 2014.
Wednesday, May 7, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.04.2014 a dodatkom č. 1 k nej zo dňa 30.04.2014 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Ascanios Slovakia s. r. o.

Registered office

Ascanios Slovakia s. r. o.

Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov

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Ascanios Slovakia 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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