AS innovation s.r.o.

Company financial profile・Company ID 52328317・Cintorínska 7669/12, 81108 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2025

74 K €

−18 %

Company ID: 52328317
Tax ID: 2121004875
VAT ID: SK2121004875, under §4, registered since Friday, June 14, 2019

Registered office: AS innovation s.r.o.Cintorínska 7669/12 81108 Bratislava - mestská časť Staré Mesto
Established: Friday, May 3, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137012/B

Profit 2025

16 K €

+314 %Net profit after tax

Assets

53 K €

−26 %Total assets, stated excl. VAT

Equity

50 K €

+48 %Assets less external liabilities

Debt ratio

5.2 %

−47 ppLiabilities / total assets

Gross margin

26.2 %

+20 ppGross profit / sales

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Andromia score

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Profit

+314 %

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

Revenue

−18 %

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

22.1 %

+18 pp

Profit / revenue

Profit margin

22.1 %

+18 pp

Profit / sales

ROA

30.7 %

+25 pp

Return on assets

ROE

32.4 %

+21 pp

Return on equity

Return on costs

28.3 %

+24 pp

Profit / (revenue − profit)

Added value to revenue

26.2 %

+20 pp

Added value / revenue

Earnings before tax

18 K €

+260 %

Profit + income tax

Effective tax

10.0 %

−12 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	42 K €	57 K €	90 K €	74 K €
Value added	4,975 €	14 K €	5,854 €	19 K €
Operating revenue	42 K €	57 K €	90 K €	74 K €
Profit after tax	3,996 €	2,593 €	3,926 €	16 K €
Income tax	705 €	689 €	1,085 €	1,804 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	10 K €	502 €	0 €

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

Assetsexcl. VAT

Non-current assets3,929 €
Current assets49 K €

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

Liabilities and equity

Equity50 K €
Liabilities2,775 €

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	29 K €	37 K €	71 K €	53 K €
Non-current assets	0 €	0 €	0 €	3,929 €
Property, plant and equipment	0 €	0 €	0 €	3,929 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	37 K €	71 K €	49 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	26 K €	54 K €	24 K €
Financial accounts	12 K €	11 K €	17 K €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	37 K €	71 K €	53 K €
Equity	27 K €	30 K €	34 K €	50 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	18 K €	22 K €	25 K €	29 K €
Profit/loss for the accounting period after tax	3,996 €	2,593 €	3,926 €	16 K €
Liabilities	1,475 €	7,413 €	37 K €	2,775 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,475 €	7,413 €	37 K €	2,775 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period253.41 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Administratívne služby.Valid from Friday, May 3, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid Friday, May 3, 2019 – Thursday, October 8, 2026
Čistiace a upratovacie služby.Valid from Friday, May 3, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérov.Valid from Friday, May 3, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Friday, May 3, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatí.Valid Friday, May 3, 2019 – Thursday, October 8, 2026
Počítačové služby a služby súvisiace s počítačovým spracovaním údajov.Valid from Friday, May 3, 2019
Prenájom hnuteľných vecí.Valid from Friday, May 3, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom.Valid from Friday, May 3, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadení.Valid from Friday, May 3, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Andrej ŠoltészActive
Konateľfrom Monday, May 20, 2019
Address Hraničná 13, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Mária KováčikováEnded
KonateľFriday, May 3, 2019 – Thursday, November 14, 2019
Address Vyšehradská 5, Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Michal KováčikEnded
KonateľFriday, May 3, 2019 – Thursday, November 14, 2019
Address Klemensova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 3

Ing. Andrej ŠoltészActive
Spoločník v.o.s. / s.r.o.from Friday, November 15, 2019
Address Hraničná 13, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Mária KováčikováEnded
Spoločník v.o.s. / s.r.o.Friday, May 3, 2019 – Thursday, November 14, 2019
Address Vyšehradská 5, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Michal KováčikEnded
Spoločník v.o.s. / s.r.o.Friday, May 3, 2019 – Thursday, November 14, 2019
Address Klemensova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- AS innovation s.r.o.from Friday, November 15, 2019
- Účtovníci 8, s. r. o.Friday, May 3, 2019 – Thursday, November 14, 2019
Registered office
2 records
- Cintorínska 7669/12, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, August 26, 2026
- Klemensova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, May 3, 2019 – Tuesday, August 25, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137012/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, May 3, 2019Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.02.2019 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

AS innovation s.r.o.

Registered office

AS innovation s.r.o.

Cintorínska 7669/12, 81108 Bratislava - mestská časť Staré Mesto

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AS innovation 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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