Active

ASC Company, s. r. o.

Company financial profile・Company ID 52261018・Klincová 37, 821 08 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

Turnover 2021

4.78 M €

+9.2 %

Company ID: 52261018
Tax ID: 2120958939
VAT ID: SK2120958939, under §7a, registered since Friday, May 1, 2020

Registered office: ASC Company, s. r. o.Klincová 37 821 08 Bratislava - mestská časť Ružinov
Established: Wednesday, March 6, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/140626/B

Profit 2021

−19 K €

−298 %

Assets

3.04 M €

+200 %

Equity

−4,145 €

−129 %

Debt ratio

100.1 %

+1.6 pp

Gross margin

-0.4 %

−0.9 pp

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Andromia score

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Profit

−298 %

Revenue

+8.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.4 %

−0.6 pp

Profit / revenue

ROA

-0.6 %

−1.5 pp

Return on assets

ROE

446.4 %

+381 pp

Return on equity

Current ratio

1.00

+3.2 %

Current assets / current liabilities

Earnings before tax

−19 K €

−256 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

−4,145 €

+87 %

Current assets − current liabilities

Revenue CAGR

8.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021
Sales of products, services and goods	4.38 M €	4.74 M €
Value added	21 K €	−19 K €
Operating revenue	4.38 M €	4.78 M €
Profit after tax	9,360 €	−19 K €
Income tax	2,504 €	0 €

Assets

Non-current assets0 €
Current assets3.04 M €

Liabilities and equity

Equity−4,145 €
Liabilities3.04 M €

Balance sheet

Assets

Item	2019	2020	2021
Total assets	5,000 €	1.01 M €	3.04 M €
Non-current assets	0 €	46 K €	0 €
Property, plant and equipment	0 €	46 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	967 K €	3.04 M €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	831 K €	2.99 M €
Financial accounts	5,000 €	136 K €	49 K €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	5,000 €	1.01 M €	3.04 M €
Equity	5,000 €	14 K €	−4,145 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	9,359 €
Profit/loss for the accounting period after tax	0 €	9,360 €	−19 K €
Liabilities	0 €	999 K €	3.04 M €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	999 K €	3.04 M €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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 payerReason year2019Published onWednesday, October 23, 2019Removed from the list onThursday, April 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Wednesday, March 6, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 6, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 6, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 6, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 6, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 6, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, March 6, 2019
Prenájom hnuteľných vecíValid from Wednesday, March 6, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 6, 2019
Prípravné práce k realizácii stavbyValid from Wednesday, March 6, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Ferenc Pető
Konateľfrom Thursday, May 20, 2021
Address Svetosavska 002, 24300 Bačka Topola, Srbská republika
Neven DandićInactive
KonateľThursday, November 28, 2019 – Friday, June 25, 2021
Address Moslavačka ulica 125, 10315 Novoselec, Križ, Chorvátska republika
Darko ŠešerinInactive
KonateľWednesday, May 22, 2019 – Thursday, January 23, 2020
Address Tudina ulica 9, 10413 Velika Buna, Chorvátska republika
Petra KotorováInactive
KonateľWednesday, March 6, 2019 – Friday, May 31, 2019
Address Banícka 736/2, 96901 Banská Štiavnica, Slovenská republika

Related persons

1 active of 4

Ferenc Pető
Spoločník v.o.s. / s.r.o.from Saturday, June 26, 2021
Address Svetosavska 002, 24300 Bačka Topola, Srbská republika
Share100 %Contribution5,000 EUR
Neven DandićInactive
Spoločník v.o.s. / s.r.o.Friday, January 24, 2020 – Friday, June 25, 2021
Address Moslavačka ulica 125, 10315 Novoselec, Križ, Chorvátska republika
Share100 %Contribution5,000 EUR
Darko ŠešerinInactive
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2019 – Thursday, January 23, 2020
Address Tudina ulica 9, 10413 Velika Buna, Chorvátska republika
Share100 %Contribution5,000 EUR
Petra KotorováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 6, 2019 – Friday, May 31, 2019
Address Banícka 736/2, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/140626/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

ASC Company, s. r. o.

Registered office

ASC Company, s. r. o.

Klincová 37, 821 08 Bratislava - mestská časť Ružinov

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ASC Company, 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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