Company data from Slovak public registers

Andromia Insight
Active

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 reportFinancial statements

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 %

Assets

581 K €

−29 %

Equity

−820 K €

−29 %

Debt ratio

241.0 %

+63 pp

Gross margin

-5.1 %

−7.6 pp
Coming soon

Andromia score

—

Profit

−267 %
−587 K €−51 K €−186 K €202120222023

Revenue

+11 %
1.5 M €2.09 M €2.32 M €202120222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.0 %

−5.6 pp

Profit / revenue

ROA

-32.1 %

−26 pp

Return on assets

ROE

22.7 %

+15 pp

Return on equity

Current ratio

0.34

−81 %

Current assets / current liabilities

Earnings before tax

−186 K €

−267 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−920 K €

−359 %

Current assets − current liabilities

Revenue CAGR

24.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.5 M €20212.09 M €20222.32 M €2023

Income statement

Item202120222023
Sales of products, services and goods1.5 M €2.09 M €2.32 M €
Value added−517 K €53 K €−117 K €
Operating revenue1.5 M €2.09 M €2.32 M €
Profit after tax−587 K €−51 K €−186 K €
Income tax0 €0 €0 €
Current income tax0 €0 €0 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

Item202120222023
Total assets159 K €816 K €581 K €
Non-current assets0 €0 €101 K €
Property, plant and equipment0 €0 €101 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets159 K €816 K €480 K €
Inventory0 €0 €68 K €
Non-current receivables129 K €807 K €97 K €
Current receivables0 €0 €300 K €
Current financial assets0 €0 €0 €
Financial accounts30 K €9,072 €15 K €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item202120222023
Total equity and liabilities159 K €816 K €581 K €
Equity−582 K €−633 K €−820 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years0 €−587 K €−638 K €
Profit/loss for the accounting period after tax−587 K €−51 K €−186 K €
Liabilities741 K €1.45 M €1.4 M €
Non-current liabilities228 €0 €485 €
Current liabilities483 K €460 K €1.4 M €
Short-term financial assistance258 K €989 K €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans199 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €202120222023
Total taxCurrent tax

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
  • 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 VargaInactive
    KonateľThursday, October 5, 2023 – Friday, June 13, 2025

    Address Jelšovce 441, 95143 Jelšovce, Slovenská republika

  • Juraj VargaInactive
    KonateľMonday, February 22, 2021 – Thursday, October 19, 2023

    Address Čápor 1431, 95117 Cabaj-Čápor, Slovenská republika

  • Juraj VargaInactive
    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.
    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.
    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 VargaInactive
    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.Inactive
    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

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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