ASE Trans s.r.o.

Company financial profile・Company ID 52575284・Studničná 502, 03496 Komjatná・Founded 2020

Financial report Financial statements

Active

Turnover 2025

178 K €

−3.2 %

Company ID: 52575284
Tax ID: 2121163473
VAT ID: SK2121163473, under §4, registered since Sunday, March 1, 2020

Registered office: ASE Trans s.r.o.Studničná 502 03496 Komjatná
Established: Friday, January 3, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/75152/L

Profit 2025

12 K €

+282 %Net profit after tax

Assets

76 K €

+13 %Total assets, stated excl. VAT

Equity

46 K €

+36 %Assets less external liabilities

Debt ratio

39.4 %

−10 ppLiabilities / total assets

Gross margin

33.4 %

+4.2 ppGross profit / sales

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Andromia score

—

Profit

+282 %

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

Revenue

−5.4 %

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

6.9 %

+5.1 pp

Profit / revenue

Profit margin

7.0 %

+5.3 pp

Profit / sales

ROA

16.1 %

+11 pp

Return on assets

ROE

26.6 %

+17 pp

Return on equity

Return on costs

7.4 %

+5.6 pp

Profit / (revenue − profit)

Added value to revenue

32.6 %

+3.4 pp

Added value / revenue

Earnings before tax

16 K €

+270 %

Profit + income tax

Effective tax

21.1 %

−2.3 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	2020	2023	2024	2025
Sales of products, services and goods	62 K €	192 K €	184 K €	174 K €
Value added	11 K €	63 K €	54 K €	58 K €
Operating revenue	62 K €	192 K €	184 K €	178 K €
Profit after tax	681 €	11 K €	3,204 €	12 K €
Income tax	120 €	2,861 €	983 €	3,278 €
Current income tax	120 €	2,861 €	983 €	3,278 €

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

Non-profit resources and costs

Item	2020	2023	2024	2025
Personnel costs	976 €	9,000 €	25 K €	20 K €

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

Assetsexcl. VAT

Non-current assets32 K €
Current assets44 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity46 K €
Liabilities30 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2023	2024	2025
Total assets	26 K €	88 K €	67 K €	76 K €
Non-current assets	5,500 €	59 K €	44 K €	32 K €
Property, plant and equipment	5,500 €	59 K €	44 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	30 K €	24 K €	44 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	291 €	0 €	0 €	0 €
Current receivables	10 K €	17 K €	10 K €	32 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,518 €	13 K €	13 K €	12 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2023	2024	2025
Total equity and liabilities	26 K €	88 K €	67 K €	76 K €
Equity	11 K €	39 K €	34 K €	46 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	0 €	910 €	1,000 €	1,000 €
Profit/loss of previous years	0 €	17 K €	20 K €	23 K €
Profit/loss for the accounting period after tax	681 €	11 K €	3,204 €	12 K €
Liabilities	15 K €	49 K €	33 K €	30 K €
Non-current liabilities	0 €	36 K €	23 K €	19 K €
Current liabilities	15 K €	5,256 €	4,738 €	8,268 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	7,942 €	5,366 €	2,790 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period530.82 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, October 1, 2022
Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, October 1, 2022
Poskytovanie služieb v rybárstveValid from Saturday, October 1, 2022
Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Thursday, December 10, 2020
Výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel 1Valid from Thursday, December 10, 2020
Administratívne službyValid from Tuesday, June 16, 2020
Kuriérske službyValid from Tuesday, June 16, 2020
Nákladná a cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 16, 2020
Poskytovanie služieb osobného charakteruValid from Tuesday, June 16, 2020
Prenájom hnuteľných vecíValid from Tuesday, June 16, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Andrej TrajtelActive
Konateľfrom Tuesday, February 18, 2020
Address Studničná 502, 03496 Komjatná, Slovenská republika
Samuel MattaEnded
KonateľFriday, January 3, 2020 – Monday, June 15, 2020
Address Hlavná ulica 10/31, 07661 Dargov, Slovenská republika

Related persons

1 active of 4

Ing. Andrej TrajtelActive
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022
Address Studničná 502, 03496 Komjatná, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Andrej TrajtelEnded
Spoločník v.o.s. / s.r.o.Thursday, July 23, 2020 – Friday, September 30, 2022
Address Komjatná 322, 03496 Komjatná, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Andrej TrajtelEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2020 – Wednesday, July 22, 2020
Address Komjatná 322, 03496 Komjatná, Slovenská republika
Share100 %Contribution5,000 EUR
Samuel MattaEnded
Spoločník v.o.s. / s.r.o.Friday, January 3, 2020 – Monday, June 15, 2020
Address Hlavná ulica 10/31, 07661 Dargov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ASE Trans s.r.o.from Tuesday, June 16, 2020
- Magnus 2 s.r.o.Friday, January 3, 2020 – Monday, June 15, 2020
Registered office
2 records
- Studničná 502, 03496 Komjatná, Slovenská republikafrom Tuesday, June 16, 2020
- Ulica 1.Mája 880, 02001 Púchov, Slovenská republikaFriday, January 3, 2020 – Monday, June 15, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/75152/L
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ASE Trans s.r.o.

Registered office

ASE Trans s.r.o.

Studničná 502, 03496 Komjatná

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ASE Trans 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

Registered office

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