ASse s.r.o.

Company financial profile・Company ID 52138453・Ulica pri Čiernej vode 5984/1, 90301 Senec・Founded 2019

Financial report Financial statements

Active

Turnover 2025

302 K €

+165 %

Company ID: 52138453
Tax ID: 2120965484
VAT ID: SK2120965484, under §4, registered since Wednesday, January 15, 2020

Registered office: ASse s.r.o.Ulica pri Čiernej vode 5984/1 90301 Senec
Established: Wednesday, March 20, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135861/B

Profit 2025

16 K €

+172 %Net profit after tax

Assets

137 K €

+2.4 %Total assets, stated excl. VAT

Equity

27 K €

+49 %Assets less external liabilities

Debt ratio

80.3 %

−6.1 ppLiabilities / total assets

Gross margin

2.5 %

−23 ppGross profit / sales

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Andromia score

—

Profit

+172 %

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

Revenue

+230 %

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

5.3 %

+0.1 pp

Profit / revenue

Profit margin

7.0 %

−1.5 pp

Profit / sales

ROA

11.8 %

+7.3 pp

Return on assets

ROE

59.8 %

+27 pp

Return on equity

Return on costs

5.6 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

1.9 %

−14 pp

Added value / revenue

Earnings before tax

18 K €

+162 %

Profit + income tax

Effective tax

10.6 %

−3.3 pp

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	2024	2025
Sales of products, services and goods	170 K €	29 K €	70 K €	232 K €
Value added	−114 K €	18 K €	18 K €	5,798 €
Operating revenue	295 K €	31 K €	114 K €	302 K €
Profit after tax	−53 K €	−2,439 €	5,928 €	16 K €
Income tax	0 €	0 €	960 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	13 K €	2,467 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets137 K €

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

Liabilities and equity

Equity27 K €
Liabilities110 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	163 K €	59 K €	134 K €	137 K €
Non-current assets	29 K €	17 K €	0 €	0 €
Property, plant and equipment	29 K €	17 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	134 K €	42 K €	134 K €	137 K €
Inventory	0 €	0 €	44 K €	97 K €
Non-current receivables	0 €	100 €	0 €	0 €
Current receivables	83 K €	41 K €	82 K €	39 K €
Financial accounts	51 K €	703 €	8,171 €	985 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	163 K €	59 K €	134 K €	137 K €
Equity	−59 K €	−62 K €	18 K €	27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−12 K €	−65 K €	6,674 €	5,328 €
Profit/loss for the accounting period after tax	−53 K €	−2,439 €	5,928 €	16 K €
Liabilities	222 K €	121 K €	116 K €	110 K €
Non-current liabilities	2,517 €	2,615 €	1,565 €	0 €
Current liabilities	191 K €	103 K €	111 K €	110 K €
Long-term bank loans	28 K €	15 K €	2,893 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	140 €

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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period189.56 €No
Tax reliability indexReliable
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 amount0 €

Counterparties1

Latest contractThursday, July 30, 2020

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Pezinok1×0 €Thursday, July 30, 2020

Recent contracts

View all

D O H O D A číslo: 20/03/54E/3596 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predp
Úrad práce sociálnych vecí a rodiny Pezinok0 €Thursday, July 30, 2020

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

Business activities

11 registered activities

výkon činnosti stavebného dozoru s odborným zameraním pozemné stavbyValid from Wednesday, June 10, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 20, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 20, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 20, 2019
Prenájom hnuteľných vecíValid from Wednesday, March 20, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 20, 2019
Prípravné práce k realizácii stavbyValid from Wednesday, March 20, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, March 20, 2019
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, March 20, 2019
Uskutočňovanie stavieb a ich zmienValid from Wednesday, March 20, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Peter StaviarskyActive
Konateľfrom Wednesday, March 20, 2019
Address Ulica pri Čiernej vode 5984/1, 90301 Senec, Slovenská republika
Ladislav ArnoldEnded
KonateľTuesday, January 7, 2020 – Tuesday, December 31, 2024
Address Lietavská 3032/6, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Ladislav ArnoldEnded
KonateľWednesday, March 20, 2019 – Wednesday, July 24, 2019
Address Lietavská 3032/6, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Peter StaviarskyEnded
KonateľWednesday, March 20, 2019 – Tuesday, December 10, 2024
Address Ulica pri čiernej vode 16, 90301 Senec, Slovenská republika

Related persons

1 active of 6

Peter StaviarskyActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 11, 2024
Address Ulica pri Čiernej vode 5984/1, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
Ladislav ArnoldEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 20, 2020 – Tuesday, December 10, 2024
Address Lietavská 3032/6, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Peter StaviarskyEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 20, 2020 – Tuesday, December 10, 2024
Address Ulica pri čiernej vode 16, 90301 Senec, Slovenská republika
Share50 %Contribution2,500 EUR
Peter StaviarskyEnded
Spoločník v.o.s. / s.r.o.Thursday, July 25, 2019 – Tuesday, May 19, 2020
Address Ulica pri čiernej vode 16, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
Ladislav ArnoldEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 20, 2019 – Wednesday, July 24, 2019
Address Lietavská 3032/6, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Peter StaviarskyEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 20, 2019 – Wednesday, July 24, 2019
Address Ulica pri čiernej vode 16, 90301 Senec, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Ulica pri Čiernej vode 5984/1, 90301 Senec, Slovenská republikafrom Wednesday, December 11, 2024
- Ulica pri čiernej vode 16, 90301 Senec, Slovenská republikaWednesday, March 20, 2019 – Tuesday, December 10, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135861/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ASse s.r.o.

Registered office

ASse s.r.o.

Ulica pri Čiernej vode 5984/1, 90301 Senec

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ASse s.r.o.

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

Registered office

Registration

Registered office

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