Company data from Slovak public registers

Andromia Insight

BILANC AUDÍT SLOVAKIA, spol. s r.o.

Company financial profile・Company ID 31374948・Stará Vajnorská 6, 83262 Bratislava・Founded 1994

Financial reportFinancial statements
Active

Turnover 2025

55 K €

+22 %
Company ID
31374948
Tax ID
2020302812
VAT ID
SK2020302812, under §4, registered since Wednesday, February 1, 1995
Registered office
BILANC AUDÍT SLOVAKIA, spol. s r.o.Stará Vajnorská 6 83262 Bratislava
Established
Thursday, June 16, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/7216/B

Profit 2025

25 K €

+63 %Net profit after tax

Assets

34 K €

+2.7 %Total assets, stated excl. VAT

Equity

33 K €

+43 %Assets less external liabilities

Debt ratio

4.8 %

−27 ppLiabilities / total assets

Gross margin

69.4 %

+6.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

+63 %
4,675 €1,954 €2,131 €10 K €21 K €27 K €26 K €15 K €38 K €41 K €15 K €25 K €20142015201620172018201920202021202220232024202520144,675 €20151,954 €20162,131 €201710 K €201821 K €201927 K €202026 K €202115 K €202238 K €202341 K €202415 K €202525 K €

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

Revenue

+22 %
114 K €89 K €98 K €87 K €94 K €100 K €86 K €64 K €63 K €73 K €45 K €55 K €2014201520162017201820192020202120222023202420252014114 K €201589 K €201698 K €201787 K €201894 K €2019100 K €202086 K €202164 K €202263 K €202373 K €202445 K €202555 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,609 €1,331 €978 €3,152 €6,053 €7,784 €4,761 €4,547 €10 K €11 K €3,096 €3,052 €201420152016201720182019202020212022202320242025Total tax · 20141,609 €Total tax · 20151,331 €Total tax · 2016978 €Total tax · 20173,152 €Total tax · 20186,053 €Total tax · 20197,784 €Total tax · 20204,761 €Total tax · 20214,547 €Total tax · 202210 K €Total tax · 202311 K €Total tax · 20243,096 €Total tax · 20253,052 €Current tax · 20141,609 €Current tax · 20151,331 €Current tax · 2016978 €Current tax · 20173,152 €Current tax · 20186,053 €Current tax · 20197,784 €Current tax · 20204,761 €Current tax · 20214,547 €Current tax · 202210 K €Current tax · 202311 K €Current tax · 20243,096 €Current tax · 20253,052 €

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

46.1 %

+12 pp

Profit / revenue

Profit margin

46.1 %

+12 pp

Profit / sales

ROA

73.8 %

+27 pp

Return on assets

ROE

77.5 %

+9.6 pp

Return on equity

Return on costs

85.4 %

+33 pp

Profit / (revenue − profit)

Added value to revenue

69.4 %

+6.7 pp

Added value / revenue

Earnings before tax

28 K €

+52 %

Profit + income tax

Effective tax

10.8 %

−5.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

114 K €201489 K €201598 K €201687 K €201794 K €2018100 K €201986 K €202065 K €202163 K €202276 K €202345 K €202455 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods63 K €73 K €45 K €55 K €
Value added49 K €54 K €28 K €38 K €
Operating revenue63 K €76 K €45 K €55 K €
Profit after tax38 K €41 K €15 K €25 K €
Income tax10 K €11 K €3,096 €3,052 €
Current income tax10 K €11 K €3,096 €3,052 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets12 K €
  • Current assets21 K €
  • Accruals and deferrals1,299 €

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

Liabilities and equity

  • Equity33 K €
  • Liabilities1,630 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets56 K €52 K €33 K €34 K €
Non-current assets0 €26 K €19 K €12 K €
Property, plant and equipment0 €26 K €19 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets55 K €24 K €13 K €21 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables300 €6,368 €8,384 €369 €
Current financial assets0 €0 €0 €0 €
Financial accounts55 K €18 K €4,603 €21 K €
Accruals and deferrals873 €1,310 €1,362 €1,299 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities56 K €52 K €33 K €34 K €
Equity45 K €49 K €23 K €33 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax38 K €41 K €15 K €25 K €
Liabilities11 K €2,907 €10 K €1,630 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities11 K €2,907 €488 €1,630 €
Short-term financial assistance0 €0 €10 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period3,360.69 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • činnosť organizačných a ekonomických poradcov,Valid from Thursday, July 13, 1995
  • činnosť účtovných poradcov,Valid from Thursday, July 13, 1995
  • sprostredkovanie, príprava a organizovanie školení,Valid from Thursday, July 13, 1995
  • vedenie účtovníctva,Valid from Thursday, July 13, 1995
  • auditorská činnosť,Valid from Thursday, June 16, 1994

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Vladimír MatyóActive
    Konateľfrom Monday, July 23, 2012

    Address Riazanská 83, 83103 Bratislava, Slovenská republika

  • Ing. Milan KozákActive
    Konateľfrom Thursday, June 16, 1994

    Address Fedákova 14, Bratislava, Slovenská republika

  • Ing. Vladimír MatyóEnded
    KonateľThursday, June 16, 1994 – Tuesday, February 20, 2001

    Address Riazanská 83, Bratislava, Slovenská republika

Related persons

2 active of 6
  • Ing. Milan KozákActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 4, 2009

    Address Fedákova 14, Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Vladimír MatyóActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 4, 2009

    Address Riazanská 83, Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Milan KozákEnded
    Spoločník v.o.s. / s.r.o.Monday, July 13, 1998 – Tuesday, November 3, 2009

    Address Fedákova 14, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Vladimír MatyóEnded
    Spoločník v.o.s. / s.r.o.Monday, July 13, 1998 – Tuesday, November 3, 2009

    Address Riazanská 83, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Milan KozákEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 16, 1994 – Sunday, July 12, 1998

    Address Fedákova 14, Bratislava, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Ing. Vladimír MatyóEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 16, 1994 – Sunday, July 12, 1998

    Address Riazanská 83, Bratislava, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Stará Vajnorská 6, 83262 Bratislava, Slovenská republikafrom Friday, August 10, 2012
    • Mlynské Luhy 68, 82105 Bratislava, Slovenská republikaWednesday, November 10, 1999 – Thursday, August 9, 2012
    • Rustaveliho 7, 83106 Bratislava, Slovenská republikaThursday, July 13, 1995 – Tuesday, November 9, 1999
    • Sládkovičova 2, 81106 Bratislava, Slovenská republikaThursday, June 16, 1994 – Wednesday, July 12, 1995

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/7216/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

6 entries from the business register

  • Friday, August 10, 2012Zápisnica z mimoriadneho valného zhromaždenia spoločnosti konaného dňa 23.07.2012. Zmena sídla spoločnosti.
  • Wednesday, February 21, 2001Zápis z mimoriadneho valného zhromaždenia konaného dňa 18.1.2001.
  • Wednesday, November 10, 1999Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 13.9.1999, na ktorom bol schválený dodatok č. 3 k spoločenskej zmluve.
  • Monday, July 13, 1998Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 12.6.1998 v súlade so Zák. č. 11/1998 Z.z.
  • Thursday, July 13, 1995Zápisnica z valného zhromaždenia konaného dňa 15.6.1995, Dodatok č. 1 zo dňa 15.6.1995 k spoločenskej zmluve. Stary spis: S.r.o. 14020
  • Thursday, June 16, 1994Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 7.6.1994 v súlade s §§ 105-153 Zák. č. 513/1991 Zb. Stary spis: S.r.o. 14020
BILANC AUDÍT SLOVAKIA, spol. s r.o.

Registered office

BILANC AUDÍT SLOVAKIA, spol. s r.o.

Stará Vajnorská 6, 83262 Bratislava

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