asfal s.r.o.

Company financial profile・Company ID 53447948・Mariánska 2222/3, 81108 Bratislava・Founded 2021

Financial report Financial statements

Active

Turnover 2025

100 K €

+68 %

Company ID: 53447948
Tax ID: 2121401007
VAT ID: SK2121401007, under §4, registered since Wednesday, March 22, 2023

Registered office: asfal s.r.o.Mariánska 2222/3 81108 Bratislava
Established: Friday, January 8, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/149698/B

Profit 2025

69 K €

+172 %Net profit after tax

Assets

149 K €

+103 %Total assets, stated excl. VAT

Equity

102 K €

+70 %Assets less external liabilities

Debt ratio

31.5 %

+13 ppLiabilities / total assets

Gross margin

77.4 %

+27 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

+68 %

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

69.5 %

+27 pp

Profit / revenue

Profit margin

69.5 %

+27 pp

Profit / sales

ROA

46.4 %

+12 pp

Return on assets

ROE

67.6 %

+25 pp

Return on equity

Return on costs

227.8 %

+153 pp

Profit / (revenue − profit)

Added value to revenue

77.4 %

+27 pp

Added value / revenue

Earnings before tax

77 K €

+157 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	30 K €	50 K €	60 K €	100 K €
Value added	26 K €	33 K €	30 K €	77 K €
Operating revenue	30 K €	50 K €	60 K €	100 K €
Profit after tax	22 K €	28 K €	25 K €	69 K €
Income tax	3,885 €	4,968 €	4,506 €	7,709 €
Current income tax	3,885 €	4,968 €	4,506 €	—

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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets149 K €

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

Liabilities and equity

Equity102 K €
Liabilities47 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	30 K €	52 K €	74 K €	149 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	52 K €	74 K €	149 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,313 €	32 K €	28 K €	65 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	28 K €	20 K €	46 K €	85 K €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	30 K €	52 K €	74 K €	149 K €
Equity	29 K €	35 K €	60 K €	102 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	600 €	600 €	600 €	—
Profit/loss of previous years	278 €	36 €	28 K €	27 K €
Profit/loss for the accounting period after tax	22 K €	28 K €	25 K €	69 K €
Liabilities	700 €	17 K €	13 K €	47 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	700 €	17 K €	13 K €	47 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, May 25, 2023

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Sunday, June 30, 2024)Verified by: JUDr. Blanka Gondová

Beneficial owners

Marta AdamjákováLimbova 23, 97409 Banská Bystrica
from Thursday, May 25, 2023
Milan MračkoKrivánska 15, 97411 Banská Bystrica
from Thursday, May 25, 2023

Business activities

8 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 8, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 8, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, January 8, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 8, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, January 8, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, January 8, 2021
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, January 8, 2021
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Friday, January 8, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Miroslav MaliniakActive
Konateľfrom Friday, January 8, 2021
Address Dlhá ulica 2039/8, 97405 Banská Bystrica, Slovenská republika
Milan MračkoActive
Konateľfrom Friday, January 8, 2021
Address Krivánska 6141/15, 97411 Banská Bystrica, Slovenská republika
Ing. Miroslav MaliniakEnded
KonateľFriday, January 8, 2021 – Monday, July 21, 2025
Address Starohorská 6158/13, 97401 Banská Bystrica, Slovenská republika

Related persons

3 active of 3

adamjak.NET s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, January 8, 2021
Address Limbová 23, 97409 Banská Bystrica, Slovenská republika
Share33.33 %Contribution2,000 EUR
IOSEC Slovakia s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, January 8, 2021
Address Mariánska 2222/3, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33.33 %Contribution2,000 EUR
SOMI Applications, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, January 8, 2021
Address Lazovná 69, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/149698/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

asfal s.r.o.

Registered office

asfal s.r.o.

Mariánska 2222/3, 81108 Bratislava

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asfal 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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