ASAN Union Logistic Pro Next Slovakia, s. r. o.

Company financial profile・Company ID 53604784・Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača・Founded 2021

Financial report Financial statements

Active

Turnover 2023

2.32 M €

+11 %

Company ID: 53604784
Tax ID: 2121421390
VAT ID: —

Registered office: ASAN Union Logistic Pro Next Slovakia, s. r. o.Karpatské námestie 7770/10A 83106 Bratislava - mestská časť Rača
Established: Friday, February 19, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/189333/B

Profit 2023

−186 K €

−267 %Net profit after tax

Assets

581 K €

−29 %Total assets, stated excl. VAT

Equity

−820 K €

−29 %Assets less external liabilities

Debt ratio

241.0 %

+63 ppLiabilities / total assets

Gross margin

-5.1 %

−7.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−267 %

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

Revenue

+11 %

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

-8.0 %

−5.6 pp

Profit / revenue

Profit margin

-8.0 %

−5.6 pp

Profit / sales

ROA

-32.1 %

−26 pp

Return on assets

ROE

22.7 %

+15 pp

Return on equity

Return on costs

-7.4 %

−5.1 pp

Profit / (revenue − profit)

Added value to revenue

-5.0 %

−7.6 pp

Added value / revenue

Earnings before tax

−186 K €

−267 %

Profit + income tax

Effective tax

-0.0 %

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	2021	2022	2023
Sales of products, services and goods	1.5 M €	2.09 M €	2.32 M €
Value added	−517 K €	53 K €	−117 K €
Operating revenue	1.5 M €	2.09 M €	2.32 M €
Profit after tax	−587 K €	−51 K €	−186 K €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023
Personnel costs	63 K €	67 K €	65 K €

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

Assetsexcl. VAT

Non-current assets101 K €
Current assets480 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−820 K €
Liabilities1.4 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023
Total assets	159 K €	816 K €	581 K €
Non-current assets	0 €	0 €	101 K €
Property, plant and equipment	0 €	0 €	101 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	159 K €	816 K €	480 K €
Inventory	0 €	0 €	68 K €
Non-current receivables	129 K €	807 K €	97 K €
Current receivables	0 €	0 €	300 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	30 K €	9,072 €	15 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023
Total equity and liabilities	159 K €	816 K €	581 K €
Equity	−582 K €	−633 K €	−820 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−587 K €	−638 K €
Profit/loss for the accounting period after tax	−587 K €	−51 K €	−186 K €
Liabilities	741 K €	1.45 M €	1.4 M €
Non-current liabilities	228 €	0 €	485 €
Current liabilities	483 K €	460 K €	1.4 M €
Short-term financial assistance	258 K €	989 K €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	199 €	0 €	0 €
Provisions	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 payerReason year2023Published onWednesday, January 17, 2024Removed from the list onFriday, October 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Friday, February 19, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 19, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 19, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 19, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, February 19, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 19, 2021
Prenájom hnuteľných vecíValid from Friday, February 19, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 19, 2021
Prevádzkovanie výdajne stravyValid from Friday, February 19, 2021
Prípravné práce k realizácii stavbyValid from Friday, February 19, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Juraj VargaEnded
KonateľThursday, October 5, 2023 – Friday, June 13, 2025
Address Jelšovce 441, 95143 Jelšovce, Slovenská republika
Juraj VargaEnded
KonateľMonday, February 22, 2021 – Thursday, October 19, 2023
Address Čápor 1431, 95117 Cabaj-Čápor, Slovenská republika
Juraj VargaEnded
KonateľFriday, February 19, 2021 – Monday, March 1, 2021
Address Jelšovce 441., 95143 Jelšovce, Slovenská republika

Related persons

2 active of 4

MAYER Investment Slovakia s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, June 14, 2025
Address Makovického 8567/3A, 01001 Žilina, Slovenská republika
Share85 %Contribution4,250 EUR
New Line Slovakia s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, June 14, 2025
Address Horný Val 8/17, 01001 Žilina, Slovenská republika
Share15 %Contribution750 EUR
Juraj VargaEnded
Spoločník v.o.s. / s.r.o.Friday, October 20, 2023 – Friday, June 13, 2025
Address Jelšovce 441, 95143 Jelšovce, Slovenská republika
Share100 %Contribution5,000 EUR
HOFFER GROUP spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 19, 2021 – Thursday, October 19, 2023
Address Jelšovce 441., 95143 Jelšovce, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ASAN Union Logistic Pro Next Slovakia, s. r. o.from Saturday, June 14, 2025
- Hoffer logistics, s.r.o.Friday, February 19, 2021 – Friday, June 13, 2025
Registered office
2 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Saturday, June 14, 2025
- Hlohovecká cesta 748, 95142 Zbehy, Slovenská republikaFriday, February 19, 2021 – Friday, June 13, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/189333/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ASAN Union Logistic Pro Next Slovakia, s. r. o.

Registered office

ASAN Union Logistic Pro Next Slovakia, s. r. o.

Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača

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ASAN Union Logistic Pro Next Slovakia, 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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