ABMAUDIT Consulting s.r.o.

Company financial profile・Company ID 30996287・Pribinova 1, 95501 Topoľčany・Founded 1991

Financial report Financial statements

Active

Turnover 2025

95 K €

−23 %

Company ID: 30996287
Tax ID: 2020419038
VAT ID: SK2020419038, under §4, registered since Friday, January 1, 1993

Registered office: ABMAUDIT Consulting s.r.o.Pribinova 1 95501 Topoľčany
Established: Monday, September 30, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/798/N

Profit 2025

−30 K €

−1,882 %Net profit after tax

Assetsexcl. VAT

88 K €

−22 %Total assets, stated excl. VAT

Equity

−20 K €

−292 %Assets less external liabilities

Debt ratio

122.9 %

+32 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

55.0 %

+6.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,882 %

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

Revenue

−22 %

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

-32.0 %

−31 pp

Profit / revenue

Profit margin

-31.9 %

−31 pp

Profit / sales

ROA

-34.7 %

−33 pp

Return on assets

ROE

152.0 %

+167 pp

Return on equity

Return on costs

-24.2 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

55.2 %

+7.3 pp

Added value / revenue

Earnings before tax

−29 K €

−5,033 %

Profit + income tax

Effective tax

-3.3 %

+164 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	116 K €	124 K €	122 K €	95 K €
Value added	65 K €	73 K €	59 K €	52 K €
Operating revenue	117 K €	124 K €	124 K €	95 K €
Profit after tax	−3,864 €	8,546 €	−1,535 €	−30 K €
Income tax	2,443 €	2,158 €	961 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	35 K €	48 K €	48 K €	53 K €

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

Assetsexcl. VAT

Non-current assets56 K €
Current assets32 K €

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

Liabilities and equity

Equity−20 K €
Liabilities108 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	43 K €	29 K €	112 K €	88 K €
Non-current assets	24 K €	15 K €	79 K €	56 K €
Property, plant and equipment	24 K €	15 K €	79 K €	56 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	14 K €	33 K €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	9,710 €	25 K €	11 K €
Financial accounts	1,418 €	4,217 €	8,091 €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	43 K €	29 K €	112 K €	88 K €
Equity	3,398 €	12 K €	10 K €	−20 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	−3,864 €	4,682 €	3,147 €
Profit/loss for the accounting period after tax	−3,864 €	8,546 €	−1,535 €	−30 K €
Liabilities	39 K €	17 K €	102 K €	108 K €
Non-current liabilities	906 €	1,084 €	1,265 €	1,443 €
Current liabilities	37 K €	13 K €	98 K €	104 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,852 €	2,624 €	2,635 €	2,559 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,392.49 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Administratívne službyValid from Wednesday, June 18, 2014
Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, June 18, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, June 18, 2014
Vedenie účtovníctvaValid from Wednesday, June 18, 2014
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, June 18, 2014
činnosť organizačných a ekonomických poradcovValid from Monday, April 19, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, April 19, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Monday, April 19, 2004
poradenská a konzultačná činnosť vo veciach nakladateľských práv, vydavateľskej činnosti, kníhkupecká činnosťValid from Monday, April 19, 2004
prenájom hnuteľných zariadení, strojov a motorových vozidielValid from Monday, April 19, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Miroslav BobockýActive
Konateľfrom Saturday, January 18, 2014
Address Krátka 1, 95501 Topoľčany, Slovenská republika
Darina MartiškováEnded
KonateľFriday, November 6, 1998 – Sunday, April 18, 2004
Address B.Němcovej 1906, Topoľčany, Slovenská republika
Darina MartiškováEnded
KonateľFriday, November 18, 1994 – Thursday, November 5, 1998
Address B.Nemcovej 1906, Topoľčany, Slovenská republika
Mgr. Darina MartiškováEnded
KonateľMonday, October 10, 1994 – Tuesday, June 17, 2014
Address Kuzmická 580/4, Jacovce, Slovenská republika

Related persons

1 active of 9

Ing. Miroslav BobockýActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 18, 2014
Address Krátka 1, 95501 Topoľčany, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Darina MartiškováEnded
Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Tuesday, June 17, 2014
Address Kuzmická 580/4, 95621 Jacovce, Slovenská republika
Share85 %Contribution5,643 EUR
MUDr. Ľubomíra JavorčíkováEnded
Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Tuesday, June 17, 2014
Address Majerníkova 18, 84105 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Mgr. Darina MartiškováEnded
Spoločník v.o.s. / s.r.o.Monday, April 19, 2004 – Thursday, October 15, 2009
Address Kuzmická 580/4, Jacovce, Slovenská republika
Share85 %Contribution170,000 SKK
MUDr. Ľubomíra MartiškováEnded
Spoločník v.o.s. / s.r.o.Monday, April 19, 2004 – Thursday, October 15, 2009
Address Majerníkova 18, Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Darina MartiškováEnded
Spoločník v.o.s. / s.r.o.Friday, November 6, 1998 – Sunday, April 18, 2004
Address B.Němcovej 1906, Topoľčany, Slovenská republika
Share100 %Contribution200,000 SKK
Darina MartiškováEnded
Spoločník v.o.s. / s.r.o.Friday, November 18, 1994 – Thursday, November 5, 1998
Address B.Nemcovej 1906, Topoľčany, Slovenská republika
Share100 %Contribution100,000 SKK
Darina MartiškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 1, 1991 – Thursday, November 17, 1994
Address B.Němcovej 1906, Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK
Ervín OravskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 1, 1991 – Thursday, November 17, 1994
Address Beladice 182, Beladice, Slovenská republika
Share80 %Contribution80,000 SKK

Company history

4 changes in the register

Names
2 records
- ABMAUDIT Consulting s.r.o.from Wednesday, June 18, 2014
- LION spol. s r.o.Tuesday, October 1, 1991 – Tuesday, June 17, 2014
Registered office
4 records
- Pribinova 1, 95501 Topoľčany, Slovenská republikafrom Wednesday, June 18, 2014
- J.Matušku 9, 95501 Topoľčany, Slovenská republikaFriday, November 6, 1998 – Tuesday, June 17, 2014
- I.Matušku 9, 95501 Topoľčany, Slovenská republikaFriday, November 18, 1994 – Thursday, November 5, 1998
- Pilska 9, Topoľčany, Slovenská republikaTuesday, October 1, 1991 – Thursday, November 17, 1994

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/798/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Monday, April 19, 2004Spoločenská zmluva bola zmenená Dodatkom č. 4 zo dňa 24.10.2002.
Friday, November 6, 1998Spoločenská zmluva bola zmenená Dodatkom č.3 zo dňa 15.07.1998. Právne pomery spoločnosti boli dané do súladu so zákonom NR SR č. 11/1998 Z.z..
Friday, November 18, 1994Dodatok č. 2 zo dňa 10.10. 1994 k spoločenskej zmluve zo dňa 26.8.1991, ktorým bola prispôsobená ustanoveniam §§ 56 - 75 a § 105 a nasl. zák. č. 513/91 Zb. v znení ďalších zmien a doplnkov. Stary spis: S.r.o. 2219
Tuesday, October 1, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.08.1991 podľa § 106a ods. 1 a § 106n ods. 1 Zák.č. 103/1990 Zb., ktorým sa mení a dopľňa Hospodársky zákonník.

ABMAUDIT Consulting s.r.o.

Registered office

ABMAUDIT Consulting s.r.o.

Pribinova 1, 95501 Topoľčany

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ABMAUDIT Consulting 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

Ownership structure

Registration

Legal facts

Registered office

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