Active

ASOK s.r.o.

Company financial profile・Company ID 51260859・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2018

Financial report Financial statements

Turnover 2025

62 K €

+18 %

Company ID: 51260859
Tax ID: 2120658870
VAT ID: SK2120658870, under §4, registered since Friday, November 1, 2024

Registered office: ASOK s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Thursday, January 4, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125034/B

Profit 2025

29 K €

+19 %

Assets

62 K €

+12 %

Equity

45 K €

+26 %

Debt ratio

27.0 %

−7.8 pp

Gross margin

79.9 %

−3.1 pp

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Andromia score

—

Profit

+19 %

Revenue

+1.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

47.0 %

+0.7 pp

Profit / revenue

ROA

47.1 %

+2.8 pp

Return on assets

ROE

64.5 %

−3.4 pp

Return on equity

Current ratio

7.46

+41 %

Current assets / current liabilities

Earnings before tax

33 K €

+13 %

Profit + income tax

Effective tax

11.6 %

−4.7 pp

Income tax / earnings before tax

Net working capital

37 K €

+54 %

Current assets − current liabilities

Revenue CAGR

8.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	33 K €	46 K €	53 K €	53 K €
Value added	23 K €	35 K €	44 K €	42 K €
Operating revenue	38 K €	46 K €	53 K €	62 K €
Profit after tax	16 K €	20 K €	24 K €	29 K €
Income tax	3,127 €	3,786 €	4,721 €	3,796 €

Assets

Non-current assets19 K €
Current assets43 K €

Liabilities and equity

Equity45 K €
Liabilities17 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	35 K €	38 K €	55 K €	62 K €
Non-current assets	12 K €	7,432 €	25 K €	19 K €
Property, plant and equipment	12 K €	7,432 €	25 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	31 K €	30 K €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	2,033 €	2,182 €	2,265 €	2,444 €
Current receivables	1,234 €	250 €	6,196 €	3,823 €
Financial accounts	20 K €	28 K €	21 K €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	38 K €	55 K €	62 K €
Equity	30 K €	32 K €	36 K €	45 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,085 €	6,315 €	5,874 €	10 K €
Profit/loss for the accounting period after tax	16 K €	20 K €	24 K €	29 K €
Liabilities	5,169 €	6,362 €	19 K €	17 K €
Non-current liabilities	0 €	0 €	7 €	0 €
Current liabilities	5,169 €	6,362 €	5,574 €	5,724 €
Long-term bank loans	0 €	0 €	14 K €	11 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period862.1 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Fotografické službyValid from Thursday, January 4, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 4, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 4, 2018
Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, January 4, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 4, 2018
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, January 4, 2018
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, January 4, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, January 4, 2018
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, January 4, 2018
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Thursday, January 4, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Martin Koša
Konateľfrom Thursday, January 4, 2018
Address Ľanová 2145/8A, 90041 Rovinka, Slovenská republika
Martin KošaInactive
KonateľThursday, January 4, 2018 – Thursday, January 16, 2020
Address Cabanova 3240/13C, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

Related persons

1 active of 2

Martin Koša
Spoločník v.o.s. / s.r.o.from Friday, January 17, 2020
Address Ľanová 2145/8A, 90041 Rovinka, Slovenská republika
Share100 %Contribution5,000 EUR
Martin KošaInactive
Spoločník v.o.s. / s.r.o.Thursday, January 4, 2018 – Thursday, January 16, 2020
Address Cabanova 3240/13C, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/125034/B
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, January 17, 2020Rozhodnutie jediného spoločníka zo dňa 05.11.2019.

ASOK s.r.o.

Registered office

ASOK s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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ASOK 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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