Assenzio s. r. o.

Company financial profile・Company ID 54434661・Karloveské rameno 6, 84104 Bratislava - mestská časť Karlova Ves・Founded 2022

Financial report Financial statements

Active

Turnover 2025

48 K €

−0.5 %

Company ID: 54434661
Tax ID: 2121684070
VAT ID: —

Registered office: Assenzio s. r. o.Karloveské rameno 6 84104 Bratislava - mestská časť Karlova Ves
Established: Friday, March 4, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/159262/B

Profit 2025

620 €

+19 %Net profit after tax

Assets

22 K €

−30 %Total assets, stated excl. VAT

Equity

7,586 €

+8.9 %Assets less external liabilities

Debt ratio

66.0 %

−12 ppLiabilities / total assets

Gross margin

18.4 %

−15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+19 %

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

Revenue

−30 %

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

1.3 %

+0.2 pp

Profit / revenue

Profit margin

1.8 %

+0.8 pp

Profit / sales

ROA

2.8 %

+1.1 pp

Return on assets

ROE

8.2 %

+0.7 pp

Return on equity

Return on costs

1.3 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

12.9 %

−20 pp

Added value / revenue

Earnings before tax

1,002 €

+15 %

Profit + income tax

Effective tax

38.1 %

−2.0 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	46 K €	27 K €	48 K €	34 K €
Value added	12 K €	20 K €	16 K €	6,206 €
Operating revenue	46 K €	28 K €	48 K €	48 K €
Profit after tax	1,414 €	29 €	523 €	620 €
Income tax	722 €	307 €	351 €	382 €
Current income tax	722 €	307 €	351 €	382 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,399 €	8,796 €	3,000 €	3,382 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets22 K €
Accruals and deferrals62 €

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

Liabilities and equity

Equity7,586 €
Liabilities15 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	2022	2023	2024	2025
Total assets	38 K €	31 K €	32 K €	22 K €
Non-current assets	34 K €	24 K €	14 K €	0 €
Property, plant and equipment	34 K €	24 K €	14 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,451 €	6,299 €	17 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,800 €	61 €	245 €	14 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,651 €	6,238 €	17 K €	8,290 €
Accruals and deferrals	606 €	486 €	593 €	62 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	31 K €	32 K €	22 K €
Equity	6,414 €	6,443 €	6,966 €	7,586 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	1,414 €	1,443 €	1,966 €
Profit/loss for the accounting period after tax	1,414 €	29 €	523 €	620 €
Liabilities	31 K €	24 K €	25 K €	15 K €
Non-current liabilities	22 K €	16 K €	9,716 €	73 €
Current liabilities	9,122 €	7,653 €	15 K €	765 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	14 K €
Provisions	0 €	264 €	287 €	322 €
Accruals and deferrals	980 €	700 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 28, 2024
Faktoring a forfaitingValid from Saturday, September 28, 2024
Finančný lízingValid from Saturday, September 28, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 28, 2024
Mimoškolská vzdelávacia činnosťValid from Saturday, September 28, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, September 28, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 28, 2024
Poskytovanie služieb osobného charakteruValid from Saturday, September 28, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, September 28, 2024
Poskytovanie sociálnych služiebValid from Saturday, September 28, 2024

Statutory bodies and related persons

Statutory body

1 active of 1

Lukas PoláčekActive
Konateľfrom Friday, March 4, 2022
Address Závodná 12297/3C, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

1 active of 1

Lukas PoláčekActive
Spoločník v.o.s. / s.r.o.from Friday, March 4, 2022
Address Závodná 12297/3C, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Karloveské rameno 6, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Tuesday, June 24, 2025
- Závodná 12297/3C, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaFriday, March 4, 2022 – Monday, June 23, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/159262/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Assenzio s. r. o.

Registered office

Assenzio s. r. o.

Karloveské rameno 6, 84104 Bratislava - mestská časť Karlova Ves

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Assenzio 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

Registered office

Registration

Registered office

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