ASKOR s.r.o.

Company financial profile・Company ID 47884479・Klincová 35, 821 08 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

Active

Turnover 2016

364 K €

+2,090 %

Company ID: 47884479
Tax ID: 2024129833
VAT ID: —

Registered office: ASKOR s.r.o.Klincová 35 821 08 Bratislava - mestská časť Ružinov
Established: Tuesday, August 26, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123301/B

Profit 2016

−129 €

−118 %Net profit after tax

Assets

32 K €

+412 %Total assets, stated excl. VAT

Equity

5,722 €

−2.2 %Assets less external liabilities

Debt ratio

82.3 %

+75 ppLiabilities / total assets

Gross margin

0.3 %

−7.8 ppGross profit / sales

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Andromia score

—

Profit

−118 %

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

Revenue

+2,090 %

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

-0.0 %

−4.4 pp

Profit / revenue

Profit margin

-0.0 %

−4.4 pp

Profit / sales

ROA

-0.4 %

−12 pp

Return on assets

ROE

-2.3 %

−15 pp

Return on equity

Return on costs

-0.0 %

−4.6 pp

Profit / (revenue − profit)

Added value to revenue

0.3 %

−7.8 pp

Added value / revenue

Earnings before tax

831 €

−31 %

Profit + income tax

Effective tax

115.5 %

+76 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	4,699 €	17 K €	364 K €
Value added	166 €	1,343 €	1,165 €
Operating revenue	4,699 €	17 K €	364 K €
Profit after tax	122 €	729 €	−129 €
Income tax	35 €	480 €	960 €
Current income tax	35 €	480 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets9,264 €
Current assets23 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity5,722 €
Liabilities27 K €
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	5,157 €	6,331 €	32 K €
Non-current assets	0 €	0 €	9,264 €
Property, plant and equipment	0 €	0 €	9,264 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,157 €	6,331 €	23 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	1,718 €	18 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,157 €	4,613 €	4,740 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	5,157 €	6,331 €	32 K €
Equity	5,122 €	5,851 €	5,722 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	122 €	851 €
Profit/loss for the accounting period after tax	122 €	729 €	−129 €
Liabilities	35 €	480 €	27 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	35 €	480 €	27 K €
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 year2017Published onThursday, November 15, 2018Removed from the list onMonday, March 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Tuesday, August 26, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 26, 2014
Faktoring a forfaitingValid from Tuesday, August 26, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Tuesday, August 26, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, August 26, 2014
Počítačové službyValid from Tuesday, August 26, 2014
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, August 26, 2014
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, August 26, 2014
Prenájom hnuteľných vecíValid from Tuesday, August 26, 2014
Reklamné a marketingové službyValid from Tuesday, August 26, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

János BalogActive
Konateľfrom Thursday, August 10, 2017
Address Szabadsag utca 127, 4842 Gulács, Maďarsko
Ing. Eva PodluckáEnded
KonateľTuesday, December 1, 2015 – Thursday, September 7, 2017
Address Palatínova ul. 2732/65, 94501 Komárno, Slovenská republika
Róbert PéntekEnded
KonateľTuesday, August 26, 2014 – Monday, January 11, 2016
Address Orechová 1124/2, 94703 Hurbanovo, Slovenská republika

Related persons

1 active of 3

János BalogActive
Spoločník v.o.s. / s.r.o.from Friday, September 8, 2017
Address Szabadsag utca 127, 4842 Gulács, Maďarsko
Share100 %Contribution5,000 EUR
PL Holding s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2016 – Thursday, September 7, 2017
Address Mudroňovská cesta 105/18, 94657 Svätý Peter, Slovenská republika
Share100 %Contribution5,000 EUR
Róbert PéntekEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 26, 2014 – Monday, January 11, 2016
Address Orechová 1124/2, 94703 Hurbanovo, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Klincová 35, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, September 8, 2017
- Mudroňovská cesta 105/18, 94657 Svätý Peter, Slovenská republikaTuesday, January 12, 2016 – Thursday, September 7, 2017
- Michalská bašta 16/A, 94054 Nové Zámky, Slovenská republikaTuesday, August 26, 2014 – Monday, January 11, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123301/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ASKOR s.r.o.

Registered office

ASKOR s.r.o.

Klincová 35, 821 08 Bratislava - mestská časť Ružinov

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ASKOR 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

Registered office

Registration

Registered office

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