A S E, s. r. o. v konkurze

Company financial profile・Company ID 50597701・Francisciho 3288/3, 058 01 Poprad・Founded 2016

Financial report Financial statements

Terminated since Wednesday, October 1, 2025

Turnover 2023

144 K €

+4,453 %

Company ID: 50597701
Tax ID: —
VAT ID: —

Registered office: A S E, s. r. o. v konkurzeFrancisciho 3288/3 058 01 Poprad
Established: Wednesday, November 23, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/33690/P
Dissolution date: Wednesday, October 1, 2025

Profit 2023

−101 K €

−185 %Net profit after tax

Assets

61 K €

−24 %Total assets, stated excl. VAT

Equity

−84 K €

−170 %Assets less external liabilities

Debt ratio

236.8 %

+98 ppLiabilities / total assets

Gross margin

-11.9 %

+923 ppGross profit / sales

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Andromia score

—

Profit

−185 %

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

Revenue

+4,804 %

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

-70.4 %

+1,053 pp

Profit / revenue

Profit margin

-71.2 %

+1,153 pp

Profit / sales

ROA

-165.2 %

−121 pp

Return on assets

ROE

120.7 %

+6.6 pp

Return on equity

Return on costs

-41.3 %

+51 pp

Profit / (revenue − profit)

Added value to revenue

-11.8 %

+846 pp

Added value / revenue

Earnings before tax

−101 K €

−185 %

Profit + income tax

Effective tax

-0.0 %

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
Sales of products, services and goods	2,904 €	142 K €
Value added	−27 K €	−17 K €
Operating revenue	3,166 €	144 K €
Profit after tax	−36 K €	−101 K €
Income tax	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	5,849 €	60 K €

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

Assetsexcl. VAT

Non-current assets48 K €
Current assets14 K €

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

Liabilities and equity

Equity−84 K €
Liabilities145 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	4,878 €	4,878 €	80 K €	61 K €
Non-current assets	0 €	0 €	56 K €	48 K €
Property, plant and equipment	0 €	0 €	56 K €	48 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,878 €	4,878 €	24 K €	14 K €
Inventory	0 €	0 €	3,139 €	4,504 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	4,417 €	3,619 €
Financial accounts	4,878 €	4,878 €	16 K €	5,385 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	4,878 €	4,878 €	80 K €	61 K €
Equity	4,398 €	4,398 €	−31 K €	−84 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−602 €	−602 €	−602 €	−602 €
Profit/loss for the accounting period after tax	0 €	0 €	−36 K €	−101 K €
Liabilities	480 €	480 €	111 K €	145 K €
Non-current liabilities	0 €	0 €	70 K €	100 K €
Current liabilities	480 €	480 €	42 K €	46 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	7 €
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 payerReason year2024Published onTuesday, October 8, 2024Removed from the list onThursday, July 3, 2025Yes
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

Central Register of Contracts

Contract count1

Total amount1,068.48 €

Counterparties1

Latest contractThursday, December 7, 2023

Largest partners

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Všeobecná zdravotná poisťovňa, a.s.1×1,068.48 €Thursday, December 7, 2023

Recent contracts

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Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.1,068.48 €Thursday, December 7, 2023

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

Business activities

5 registered activities

Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid Thursday, November 3, 2022 – Tuesday, September 30, 2025
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, November 23, 2016 – Tuesday, September 30, 2025
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Wednesday, November 23, 2016 – Tuesday, September 30, 2025
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid Wednesday, November 23, 2016 – Tuesday, September 30, 2025
Vykonávanie mimoškolskej vzdelávacej činnostiValid Wednesday, November 23, 2016 – Tuesday, September 30, 2025

Statutory bodies and related persons

Statutory body

0 active of 4

Arnošt VágnerEnded
KonateľMonday, April 25, 2022 – Tuesday, September 30, 2025
Address Veľký Slavkov 160, 05991 Veľký Slavkov, Slovenská republika
Silvia VágnerováEnded
KonateľMonday, April 25, 2022 – Tuesday, September 30, 2025
Address Veľký Slavkov 160, 05991 Veľký Slavkov, Slovenská republika
Ela FrankováEnded
KonateľWednesday, November 23, 2016 – Tuesday, September 30, 2025
Address Novomeského 3918/19, 05801 Poprad, Slovenská republika
PhDr. Katarína SemanováEnded
KonateľWednesday, November 23, 2016 – Thursday, May 12, 2022
Address Ražňany 84, 08261 Ražňany, Slovenská republika

Related persons

1 active of 5

insolva, k.s.Active
Správca konkurznej podstatyfrom Saturday, September 28, 2024
Address Námestie SNP 74/28, 96001 Zvolen, Slovenská republika
Arnošt VágnerEnded
Spoločník v.o.s. / s.r.o.Friday, May 13, 2022 – Tuesday, September 30, 2025
Address Veľký Slavkov 160, 05991 Veľký Slavkov, Slovenská republika
Share25 %Contribution1,250 EUR
Silvia VágnerováEnded
Spoločník v.o.s. / s.r.o.Friday, May 13, 2022 – Tuesday, September 30, 2025
Address Veľký Slavkov 160, 05991 Veľký Slavkov, Slovenská republika
Share25 %Contribution1,250 EUR
Ela FrankováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 23, 2016 – Tuesday, September 30, 2025
Address Novomeského 3918/19, 08261 Poprad, Slovenská republika
Share50 %Contribution2,500 EUR
PhDr. Katarína SemanováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 23, 2016 – Thursday, May 12, 2022
Address Ražňany 84, 08261 Ražňany, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

5 changes in the register

Names
3 records
- A S E, s. r. o. v konkurzeSaturday, September 28, 2024 – Tuesday, September 30, 2025
- A S E, s. r. o.Friday, May 13, 2022 – Friday, September 27, 2024
- ATANA club s. r. o.Wednesday, November 23, 2016 – Thursday, May 12, 2022
Registered office
2 records
- Francisciho 3288/3, 05801 Poprad, Slovenská republikaThursday, November 3, 2022 – Tuesday, September 30, 2025
- Popradská 34, 06401 Stará Ľubovňa, Slovenská republikaWednesday, November 23, 2016 – Wednesday, November 2, 2022
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, October 1, 2025
- Zaniknutá spoločnosťfrom Wednesday, October 1, 2025
- V konkurzefrom Wednesday, August 28, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/33690/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, October 1, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.10.2025 Právny dôvod výmazu: ex offo výmaz
Wednesday, October 1, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 28.8.2025
Saturday, September 28, 2024Konkurz: Vyhlásenie konkurzu - dátum: 28.8.2024

A S E, s. r. o. v konkurze

Registered office

A S E, s. r. o. v konkurze

Francisciho 3288/3, 058 01 Poprad

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A S E, s. r. o. v konkurze

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

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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