Terminated since Wednesday, August 16, 2023

Asante s.r.o.

Company financial profile・Company ID 48151254・Sv. Cyrila a Metoda 3049/17, 917 01 Trnava・Founded 2015

Financial report Financial statements

Turnover 2022

47 K €

+9.0 %

Company ID: 48151254
Tax ID: —
VAT ID: —

Registered office: Asante s.r.o.Sv. Cyrila a Metoda 3049/17 917 01 Trnava
Established: Tuesday, May 19, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/39714/T
Dissolution date: Wednesday, August 16, 2023

Profit 2022

−962 €

+72 %

Assets

30 K €

−6.1 %

Equity

7,787 €

+47 %

Debt ratio

74.1 %

−9.4 pp

Gross margin

15.7 %

+0.7 pp

Coming soon

Andromia score

—

Profit

+72 %

Revenue

+15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.0 %

+5.9 pp

Profit / revenue

ROA

-3.2 %

+7.6 pp

Return on assets

ROE

-12.4 %

+53 pp

Return on equity

Current ratio

1.06

+10 %

Current assets / current liabilities

Earnings before tax

−962 €

+72 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

492 €

+215 %

Current assets − current liabilities

Revenue CAGR

112.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	65 K €	85 K €	41 K €	47 K €
Value added	4,103 €	8,555 €	6,155 €	7,401 €
Operating revenue	65 K €	85 K €	43 K €	47 K €
Profit after tax	447 €	−5,936 €	−3,450 €	−962 €
Income tax	119 €	0 €	0 €	0 €

Assets

Non-current assets21 K €
Current assets8,623 €

Liabilities and equity

Equity7,787 €
Liabilities22 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	39 K €	39 K €	32 K €	30 K €
Non-current assets	21 K €	21 K €	21 K €	21 K €
Property, plant and equipment	21 K €	21 K €	21 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	18 K €	11 K €	8,623 €
Inventory	13 K €	13 K €	6,350 €	4,885 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,994 €	1,324 €	2,990 €	3,118 €
Financial accounts	2,325 €	3,115 €	1,225 €	620 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	39 K €	39 K €	32 K €	30 K €
Equity	8,749 €	2,813 €	5,299 €	7,787 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,302 €	3,749 €	3,749 €	3,749 €
Profit/loss for the accounting period after tax	447 €	−5,936 €	−3,450 €	−962 €
Liabilities	30 K €	36 K €	27 K €	22 K €
Non-current liabilities	0 €	0 €	0 €	31 €
Current liabilities	19 K €	14 K €	11 K €	8,131 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	11 K €	22 K €	16 K €	6,750 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2022Published onTuesday, September 20, 2022Removed from the list onFriday, August 25, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, December 21, 2018 – Tuesday, August 15, 2023
baliace činnosti, manipulácia s tovaromValid Tuesday, May 19, 2015 – Tuesday, August 15, 2023
čistiace a upratovanie službyValid Tuesday, May 19, 2015 – Tuesday, August 15, 2023
donášková službaValid Tuesday, May 19, 2015 – Tuesday, August 15, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, May 19, 2015 – Tuesday, August 15, 2023
kuriérske službyValid Tuesday, May 19, 2015 – Tuesday, August 15, 2023
organizačné zabezpečenie spoločenských podujatí (cateringové služby)Valid Tuesday, May 19, 2015 – Tuesday, August 15, 2023
poradenská činnosť v oblasti zdravého životného štýlu a zdravej výživyValid Tuesday, May 19, 2015 – Tuesday, August 15, 2023
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Tuesday, May 19, 2015 – Tuesday, August 15, 2023
poskytovanie služieb rýchleho občerstvenia s spojení s predajom na priamu konzumáciuValid Tuesday, May 19, 2015 – Tuesday, August 15, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Matej MoravanskýInactive
KonateľMonday, March 6, 2017 – Tuesday, August 15, 2023
Address Sv. Cyrila a Metoda 3049/17, 91701 Trnava, Slovenská republika
Ing. Lívia HuťanováInactive
KonateľFriday, September 4, 2015 – Thursday, March 16, 2017
Address Gabčíkova 8, 84105 Bratislava-Karlova Ves, Slovenská republika
Ing. Martin BacigálInactive
KonateľTuesday, May 19, 2015 – Tuesday, September 22, 2015
Address Vilová 6, 85101 Bratislava, Slovenská republika
Tomáš SvobodaInactive
KonateľTuesday, May 19, 2015 – Thursday, March 16, 2017
Address Palisády 15, 81103 Bratislava, Slovenská republika

Related persons

0 active of 4

Matej MoravanskýInactive
Spoločník v.o.s. / s.r.o.Friday, March 17, 2017 – Tuesday, August 15, 2023
Address Sv. Cyrila a Metoda 3049/17, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Lívia HuťanováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2015 – Thursday, March 16, 2017
Address Gabčíkova 843/3, 84105 Bratislava-Karlova Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Martin BacigálInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2015 – Tuesday, September 22, 2015
Address Vilová 6, 85101 Bratislava, Slovenská republika
Tomáš SvobodaInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2015 – Thursday, March 16, 2017
Address Palisády 15, 81103 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/39714/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, August 16, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.8.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, August 16, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 9.6.2022 Právny dôvod zrušenia: Podľa § 61n ods. 1 písm. c) v spojení § 61n ods. 6 Exekučného poriadku.
Wednesday, September 23, 2015Zápisnica z valného zhromaždenia zo dňa 04.09.2015.
Tuesday, May 19, 2015Spoločenská zmluva zo dňa 09.04.2015.

Asante s.r.o.

Registered office

Asante s.r.o.

Sv. Cyrila a Metoda 3049/17, 917 01 Trnava

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Asante 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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