Company data from Slovak public registers

Andromia Insight
Active

ASERTIV MANAGEMENT s.r.o.

Company financial profile・Company ID 53643470・Holubyho 12, 04001 Košice - mestská časť Juh・Founded 2021

Financial reportFinancial statements

Turnover 2023

504 K €

+0.0 %
Company ID
53643470
Tax ID
2121451651
VAT ID
—
Registered office
ASERTIV MANAGEMENT s.r.o.Holubyho 12 04001 Košice - mestská časť Juh
Established
Thursday, March 18, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/51106/V

Profit 2023

51 €

−28 %

Assets

5,066 €

−0.4 %

Equity

5,047 €

−0.4 %

Debt ratio

0.4 %

Gross margin

0.0 %

Coming soon

Andromia score

—

Profit

−28 %
−5 €71 €51 €202120222023

Revenue

+0.0 %
0 €504 K €504 K €202120222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

Profit / revenue

ROA

1.0 %

−0.4 pp

Return on assets

ROE

1.0 %

−0.4 pp

Return on equity

Current ratio

171.89

−36 %

Current assets / current liabilities

Earnings before tax

70 €

−22 %

Profit + income tax

Effective tax

27.1 %

+6.0 pp

Income tax / earnings before tax

Net working capital

3,247 €

−36 %

Current assets − current liabilities

Revenue CAGR

0.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €2021504 K €2022504 K €2023

Income statement

Item202120222023
Sales of products, services and goods0 €504 K €504 K €
Value added−5 €90 €89 €
Operating revenue0 €504 K €504 K €
Profit after tax−5 €71 €51 €
Income tax0 €19 €19 €

Assets

  • Non-current assets1,800 €
  • Current assets3,266 €

Liabilities and equity

  • Equity5,047 €
  • Liabilities19 €

Balance sheet

Assets

Item202120222023
Total assets4,995 €5,086 €5,066 €
Non-current assets0 €0 €1,800 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €1,800 €
Current assets4,995 €5,086 €3,266 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Financial accounts4,995 €5,086 €3,266 €

Liabilities and equity

Item202120222023
Total equity and liabilities4,995 €5,086 €5,066 €
Equity4,995 €5,067 €5,047 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−4 €−4 €
Profit/loss for the accounting period after tax−5 €71 €51 €
Liabilities0 €19 €19 €
Non-current liabilities0 €0 €0 €
Current liabilities0 €19 €19 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

0 €19 €19 €202120222023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • Faktoring a forfaitingValid from Thursday, March 18, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Thursday, March 18, 2021
  • Prenájom hnuteľných vecíValid from Thursday, March 18, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 18, 2021

Statutory bodies and related persons

Statutory body

1 active of 3
  • Róbert Novák
    Konateľfrom Friday, June 14, 2024

    Address Malom utca 14, 3891 Vilmány, Maďarsko

  • Klaudia TrnovskáInactive
    KonateľWednesday, August 16, 2023 – Thursday, June 27, 2024

    Address Postupimská 755/29, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • Ing. Zoltán GedeonInactive
    KonateľThursday, March 18, 2021 – Friday, August 25, 2023

    Address Kremnická 1376/35, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

2 active of 7
  • Róbert Novák
    Spoločník v.o.s. / s.r.o.from Friday, June 28, 2024

    Address Malom utca 14, 3891 Vilmány, Maďarsko

    Share15 %Contribution750 EUR
  • A.T.S.I.P. NATALIA INVEST CYPRUS LTD
    Spoločník v.o.s. / s.r.o.from Friday, June 28, 2024

    Address Efesou 9, 5280 Paralimni, Cyperská republika

    Share85 %Contribution4,250 EUR
  • LOGDAN TRADE s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, August 26, 2023 – Thursday, June 27, 2024

    Address Kremnická 1376/35, 04011 Košice - mestská časť Západ, Slovenská republika

    Share18 %Contribution900 EUR
  • PISSOCK MANAGEMENT SK LTDInactive
    Spoločník v.o.s. / s.r.o.Saturday, August 26, 2023 – Thursday, June 27, 2024

    Address GKROPIOUS 47, 3076 Limassol, Cyperská republika

    Share62 %Contribution3,100 EUR
  • TOP STAR LOGISTIC s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, August 26, 2023 – Thursday, June 27, 2024

    Address Kremnická 1376/35, 04011 Košice - mestská časť Západ, Slovenská republika

    Share20 %Contribution1,000 EUR
  • PISSOCK MANAGEMENT SK LTDInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 18, 2021 – Friday, August 25, 2023

    Address GKROPIOUS 47, 3076 Limassol, Cyperská republika

    Share82 %Contribution4,100 EUR
  • THALASSA s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, March 18, 2021 – Friday, August 25, 2023

    Address Kremnická 1376/35, 04011 Košice - mestská časť Západ, Slovenská republika

    Share18 %Contribution900 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/51106/V
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Wednesday, November 26, 2025Dňa 24.10.2025 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 73CbR/83/2025.
  • Saturday, August 26, 2023Založenie na dobu určitú do dátumu: 1.1.0001
  • Thursday, March 18, 2021Založenie na dobu určitú do dátumu: 1.3.2025
ASERTIV MANAGEMENT s.r.o.

Registered office

ASERTIV MANAGEMENT s.r.o.

Holubyho 12, 04001 Košice - mestská časť Juh

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