Active

Asana seating, s.r.o.

Company financial profile・Company ID 51810557・Botanická 16, 08001 Prešov・Founded 2018

Financial report Financial statements

Turnover 2024

91 K €

−7.2 %

Company ID: 51810557
Tax ID: 2120804400
VAT ID: SK2120804400, under §4, registered since Saturday, September 1, 2018

Registered office: Asana seating, s.r.o.Botanická 16 08001 Prešov
Established: Wednesday, July 4, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/36648/P

Profit 2024

2,812 €

+207 %

Assets

248 K €

+0.3 %

Equity

7,499 €

+60 %

Debt ratio

97.0 %

−1.1 pp

Gross margin

30.6 %

+8.2 pp

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Andromia score

—

Profit

+207 %

Revenue

−1.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.1 %

+5.7 pp

Profit / revenue

ROA

1.1 %

+2.2 pp

Return on assets

ROE

37.5 %

+93 pp

Return on equity

Current ratio

1.40

+2.8 %

Current assets / current liabilities

Earnings before tax

3,772 €

+244 %

Profit + income tax

Effective tax

25.5 %

+25 pp

Income tax / earnings before tax

Net working capital

35 K €

+12 %

Current assets − current liabilities

Revenue CAGR

133.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	112 K €	95 K €	93 K €	91 K €
Value added	27 K €	27 K €	21 K €	28 K €
Operating revenue	112 K €	100 K €	99 K €	91 K €
Profit after tax	1,882 €	127 €	−2,620 €	2,812 €
Income tax	874 €	255 €	0 €	960 €

Assets

Non-current assets126 K €
Current assets121 K €

Liabilities and equity

Equity7,499 €
Liabilities240 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	239 K €	249 K €	247 K €	248 K €
Non-current assets	129 K €	130 K €	131 K €	126 K €
Property, plant and equipment	65 K €	130 K €	131 K €	126 K €
Non-current intangible assets	64 K €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	110 K €	119 K €	116 K €	121 K €
Inventory	9,633 €	17 K €	19 K €	16 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 K €	50 K €	50 K €	47 K €
Financial accounts	50 K €	52 K €	47 K €	59 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	239 K €	249 K €	247 K €	248 K €
Equity	7,181 €	7,309 €	4,688 €	7,499 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	284 €	2,073 €	2,193 €	−428 €
Profit/loss for the accounting period after tax	1,882 €	127 €	−2,620 €	2,812 €
Liabilities	232 K €	242 K €	243 K €	240 K €
Non-current liabilities	0 €	0 €	157 K €	154 K €
Current liabilities	232 K €	242 K €	85 K €	87 K €
Long-term bank loans	0 €	0 €	0 €	0 €
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 period562.15 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Dizajnérske činnostiValid from Wednesday, July 4, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 4, 2018
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, July 4, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, July 4, 2018
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, July 4, 2018
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, July 4, 2018
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Wednesday, July 4, 2018
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, July 4, 2018

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Marek Dlabaja
Konateľfrom Wednesday, July 4, 2018
Address Milíčova 3042/15, 70200 Moravská Ostrava, Ostrava, Česká republika
Ing. Peter Doričko
Konateľfrom Wednesday, July 4, 2018
Address Botanická 16, 08001 Prešov, Slovenská republika

Related persons

4 active of 5

ECOCARBO, s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, November 9, 2022
Address Mrštíkova 885/4, 70900 Mariánské Hory, Ostrava, Česká republika
Share33.33 %Contribution1,250 EUR
Ing. arch. Matúš Doričko
Spoločník v.o.s. / s.r.o.from Wednesday, July 4, 2018
Address Mukačevská 11, 08001 Prešov, Slovenská republika
Share33.33 %Contribution1,250 EUR
Ing. arch. Peter Doričko
Spoločník v.o.s. / s.r.o.from Wednesday, July 4, 2018
Address Botanická 16, 08001 Prešov, Slovenská republika
Share33.33 %Contribution1,250 EUR
Ing. Peter Doričko
Spoločník v.o.s. / s.r.o.from Wednesday, July 4, 2018
Address Botanická 16, 08001 Prešov, Slovenská republika
Share33.33 %Contribution1,250 EUR
ECOCARBO, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2018 – Tuesday, November 8, 2022
Address Mrštíkova 885/4, 70900 Mariánské Hory, Ostrava, Česká republika
Share33.33 %Contribution1,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/36648/P
Main activity: Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Asana seating, s.r.o.

Registered office

Asana seating, s.r.o.

Botanická 16, 08001 Prešov

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Asana seating, 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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