Active

Asema, s.r.o.

Company financial profile・Company ID 51688891・Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom・Founded 2018

Financial report Financial statements

Turnover 2020

1,000 €

−70 %

Company ID: 51688891
Tax ID: 2120771587
VAT ID: —

Registered office: Asema, s.r.o.Jenisejská 45A 040 12 Košice - mestská časť Nad jazerom
Established: Tuesday, May 29, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/49842/V

Profit 2020

−211 €

+54 %

Assets

4,778 €

+8.2 %

Equity

4,204 €

−4.8 %

Debt ratio

12.0 %

+12 pp

Gross margin

15.1 %

+28 pp

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Andromia score

—

Profit

+54 %

Revenue

−70 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-21.1 %

−7.4 pp

Profit / revenue

ROA

-4.4 %

+6.0 pp

Return on assets

ROE

-5.0 %

+5.4 pp

Return on equity

Current ratio

8.32

Current assets / current liabilities

Earnings before tax

−211 €

+54 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

4,204 €

−4.8 %

Current assets − current liabilities

Revenue CAGR

-66.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020
Sales of products, services and goods	8,875 €	3,364 €	1,000 €
Value added	−124 €	−445 €	151 €
Operating revenue	8,875 €	3,364 €	1,000 €
Profit after tax	−124 €	−461 €	−211 €
Income tax	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets4,778 €

Liabilities and equity

Equity4,204 €
Liabilities574 €

Balance sheet

Assets

Item	2018	2019	2020
Total assets	4,876 €	4,417 €	4,778 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,876 €	4,417 €	4,778 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	1,000 €	1,065 €
Financial accounts	4,876 €	3,417 €	3,713 €

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	4,876 €	4,417 €	4,778 €
Equity	4,876 €	4,415 €	4,204 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−124 €	−585 €
Profit/loss for the accounting period after tax	−124 €	−461 €	−211 €
Liabilities	0 €	2 €	574 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	0 €	574 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	2 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Tuesday, May 29, 2018
Čistiace a upratovacie službyValid from Tuesday, May 29, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 29, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, May 29, 2018
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, May 29, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 29, 2018
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, May 29, 2018
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, May 29, 2018
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, May 29, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, May 29, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Bc. Slávka Hromjáková
Konateľfrom Tuesday, May 29, 2018
Address Námestie 1. mája 3, 08001 Prešov, Slovenská republika
Bc. Slávka HromjákováInactive
KonateľTuesday, May 29, 2018 – Thursday, June 21, 2018
Address Bayerova 1, 08001 Prešov, Slovenská republika

Related persons

1 active of 2

Bc. Slávka Hromjáková
Spoločník v.o.s. / s.r.o.from Friday, June 22, 2018
Address Námestie 1. mája 3, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Slávka HromjákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2018 – Thursday, June 21, 2018
Address Bayerova 1, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/49842/V
Main activity: Výroba brúsnych výrobkov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Asema, s.r.o.

Registered office

Asema, s.r.o.

Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom

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Asema, 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

Registered office

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