AUDIT-CONSULT s.r.o.

Company financial profile・Company ID 31411754・ul. Podjavorinskej 37/1, 91701 Trnava・Founded 1992

Financial report Financial statements

Active

Turnover 2025

46 K €

−47 %

Company ID: 31411754
Tax ID: 2020390757
VAT ID: SK2020390757, under §4, registered since Wednesday, January 20, 1993

Registered office: AUDIT-CONSULT s.r.o.ul. Podjavorinskej 37/1 91701 Trnava
Established: Thursday, April 23, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/438/T

Profit 2025

1,252 €

−68 %Net profit after tax

Assets

263 K €

−13 %Total assets, stated excl. VAT

Equity

243 K €

+0.5 %Assets less external liabilities

Debt ratio

7.4 %

−13 ppLiabilities / total assets

Gross margin

54.7 %

+10 ppGross profit / sales

Coming soon

Andromia score

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Profit

−68 %

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

Revenue

−47 %

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

2.7 %

−1.9 pp

Profit / revenue

Profit margin

2.7 %

−1.8 pp

Profit / sales

ROA

0.5 %

−0.8 pp

Return on assets

ROE

0.5 %

−1.1 pp

Return on equity

Return on costs

2.8 %

−2.0 pp

Profit / (revenue − profit)

Added value to revenue

54.1 %

+9.6 pp

Added value / revenue

Earnings before tax

1,592 €

−70 %

Profit + income tax

Effective tax

21.4 %

−4.9 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	102 K €	86 K €	87 K €	46 K €
Value added	86 K €	59 K €	39 K €	25 K €
Operating revenue	102 K €	88 K €	87 K €	46 K €
Profit after tax	29 K €	7,614 €	3,971 €	1,252 €
Income tax	8,103 €	2,600 €	1,417 €	340 €
Current income tax	8,103 €	2,600 €	1,417 €	340 €

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 €	37 K €	20 K €	9,411 €

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

Assetsexcl. VAT

Non-current assets149 K €
Current assets83 K €
Accruals and deferrals31 K €

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

Liabilities and equity

Equity243 K €
Liabilities19 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	318 K €	290 K €	303 K €	263 K €
Non-current assets	165 K €	160 K €	154 K €	149 K €
Property, plant and equipment	165 K €	160 K €	154 K €	149 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	115 K €	93 K €	118 K €	83 K €
Inventory	31 €	31 €	32 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	91 K €	69 K €	115 K €	82 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	24 K €	23 K €	3,374 €	1,960 €
Accruals and deferrals	38 K €	38 K €	31 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	318 K €	290 K €	303 K €	263 K €
Equity	258 K €	238 K €	242 K €	243 K €
Share capital	200 K €	200 K €	200 K €	200 K €
Funds and other equity components	18 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	8,337 €	8,337 €	16 K €	16 K €
Profit/loss for the accounting period after tax	29 K €	7,614 €	3,971 €	1,252 €
Liabilities	59 K €	52 K €	61 K €	19 K €
Non-current liabilities	418 €	465 €	501 €	558 €
Current liabilities	58 K €	51 K €	60 K €	18 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	21 €	242 €
Provisions	569 €	745 €	248 €	248 €
Accruals and deferrals	0 €	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 period3,676.02 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count7

Total amount0 €

Counterparties1

Latest contractTuesday, January 16, 2018

Largest partners

View all

Trnavská teplárenská, a.s.7×0 €Tuesday, January 16, 2018

Recent contracts

View all

Zmluva o dodávke a odbere tepla - časť D, EInformation only
Trnavská teplárenská, a.s.0 €Tuesday, January 16, 2018
Zmluva o dodávke a odbere tepla - časť DInformation only
Trnavská teplárenská, a.s.0 €Monday, December 21, 2015
Zmluva o dodávke a odbere tepla - časť DInformation only
Trnavská teplárenská, a.s.0 €Wednesday, January 14, 2015
Zmluva o dodávke a odbere teplaInformation only
Trnavská teplárenská, a.s.0 €Friday, January 14, 2011
Zmluva o dodávke a odbere tepla - časť C, D, EInformation only
Trnavská teplárenská, a.s.0 €Friday, January 13, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

22 registered activities

organizovanie dobrovoľných dražiebValid from Thursday, August 3, 2006
predaj a prenájom rekreačných motorových lodí a plachetníc a iných doplnkov a príslušenstvaValid from Wednesday, September 15, 2004
prenájom bytových a nebytových priestorov vrátane poskytovania základných služieb a doplnkových činností (čistiace a upratovacie práce)Valid from Wednesday, September 15, 2004
servis prívesov a kempingových nadstavieb, záhradného náradiaValid from Wednesday, September 15, 2004
servis rekreačných motorových lodí a plachetnícValid from Wednesday, September 15, 2004
správa registratúryValid from Wednesday, September 15, 2004
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Wednesday, September 15, 2004
činnosť ekonomického a účtovného poradcuValid from Thursday, August 4, 1994
činnosť v oblasti nehnuteľností - obchod s nehnuteľnosťami a sprostredkovanie obchodu s nehnuteľnosťamiValid from Thursday, August 4, 1994
daňové poradenstvoValid Thursday, August 4, 1994 – Wednesday, April 17, 2024

Statutory bodies and related persons

Statutory body

2 active of 7

Ing. Miroslav Šefčík, PhD.Active
Konateľfrom Saturday, June 3, 2017
predseda spoločnosi a výkonný riaditeľ
Address Stredná 23, Trnava, Slovenská republika
Ing. Miriam Šefčíková, PhD.Active
Konateľfrom Wednesday, July 12, 2006
Address Vajanského 11, 91701 Trnava, Slovenská republika
Ing. Miroslav Rudolf Šefčík, PhD.Ended
KonateľThursday, August 3, 2006 – Friday, June 2, 2017
predseda spoločnosi a výkonný riaditeľ
Address Stredná 23, Trnava, Slovenská republika
Ing. Miriam Chynoradská Šefčíková, Phd.Ended
KonateľWednesday, July 12, 2006 – Thursday, September 10, 2009
Address Vajanského 11, 91701 Trnava, Slovenská republika
Ing. Miroslav Šefčík, PhD.Ended
KonateľWednesday, September 15, 2004 – Wednesday, August 2, 2006
predseda spoločnosi a výkonný riaditeľ
Address Stredná 23, Trnava, Slovenská republika
Ing. Miroslav ŠefčíkEnded
KonateľThursday, July 1, 1993 – Tuesday, September 14, 2004
predseda spoločnosi a výkonný riaditeľ
Address Stredná 23, Trnava, Slovenská republika
Ing. Miroslav ŠefčíkEnded
KonateľThursday, April 23, 1992 – Wednesday, June 30, 1993
predseda spoločnosti
Address Stredná 17/4, Trnava, Slovenská republika

Related persons

3 active of 17

Ing. Mária ŠefčíkováActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 21, 2018
Address Stredná 23, Trnava, Slovenská republika
Share0.5 %Contribution996 EUR
Ing. Miriam Šefčíková, PhD.Active
Spoločník v.o.s. / s.r.o.from Wednesday, March 21, 2018
Address Vajanského 11, 91701 Trnava, Slovenská republika
Share1.5 %Contribution3,000 EUR
Ing. Miroslav Rudolf Šefčík, PhD.Active
Spoločník v.o.s. / s.r.o.from Wednesday, March 21, 2018
Address Stredná 23, Trnava, Slovenská republika
Share98 %Contribution196,004 EUR
Ing. Mária ŠefčíkováEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 2009 – Tuesday, March 20, 2018
Address Stredná 23, Trnava, Slovenská republika
Share0.3 %Contribution996 EUR
Ing. Miroslav Rudolf Šefčík, PhD.Ended
Spoločník v.o.s. / s.r.o.Friday, September 11, 2009 – Tuesday, March 20, 2018
Address Stredná 23, Trnava, Slovenská republika
Share99.7 %Contribution330,944 EUR
Ing. Miroslav Rudolf Šefčík, PhD.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 3, 2006 – Thursday, September 10, 2009
Address Stredná 23, Trnava, Slovenská republika
Share99.7 %Contribution9,970,000 SKK
Ing. Miroslav Šefčík, PhD.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 15, 2004 – Wednesday, August 2, 2006
Address Stredná 23, Trnava, Slovenská republika
Ing. Mária ŠefčíkováEnded
Spoločník v.o.s. / s.r.o.Monday, December 17, 2001 – Thursday, September 10, 2009
Address Stredná 23, Trnava, Slovenská republika
Share0.3 %Contribution30,000 SKK
Ing. Miroslav ŠefčíkEnded
Spoločník v.o.s. / s.r.o.Monday, December 17, 2001 – Tuesday, September 14, 2004
Address Stredná 23, Trnava, Slovenská republika
Share99.7 %Contribution9,970,000 SKK
Ing. Mária ŠefčíkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2000 – Sunday, December 16, 2001
Address Stredná 23, Trnava, Slovenská republika
Share0.67 %Contribution30,000 SKK

Company history

4 changes in the register

Names
3 records
- AUDIT-CONSULT s.r.o.from Wednesday, March 21, 2018
- AUDIT-CONSULT s.r.o., (v skratke AC s.r.o., v nemeckom jazyku AC GmbH)Friday, September 11, 2009 – Tuesday, March 20, 2018
- AUDIT-CONSULT spoločnosť s ručením obmedzeným v skratke AC s.r.o. AC GmbH /v nemeckom jazyku/Thursday, April 23, 1992 – Thursday, September 10, 2009
Registered office
3 records
- ul. Podjavorinskej 37/1, 91701 Trnava, Slovenská republikafrom Monday, October 19, 1998
- ul. Podjavorinskej 37, 91701 Trnava, Slovenská republikaThursday, July 1, 1993 – Sunday, October 18, 1998
- Vajanského 2, 91756 Trnava, Slovenská republikaThursday, April 23, 1992 – Wednesday, June 30, 1993

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/438/T
Main activity: Prenájom a lízing automobilov a ľahkých motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Friday, September 11, 2009Mandátna zmluva zo dňa 10.01.2009
Friday, September 11, 2009Pôvodný deň vzniku Obchodnej spoločnosti 20.12.1991
Monday, December 17, 2001Udelenie ochrannej známky (na logo a názov firmy) č. 197033 Úradom priemyselného vlastníctva SR zo dňa 15.10.2001
Monday, October 19, 1998Divízie: 01 LEASING -názov: AC GmbH LEASING 02 AUTOCARAVAN -názov: AC GmbH AUTOCARAVAN 03 AUTO-VAN-MOTO-názov: AC GmbH AUTO-VAN-MOTO 04 MARKET -názov: AC GmbH MARKET Dodatkom č. 1 zo dňa 18.08.1998 bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z.
Thursday, August 4, 1994Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 9.3.1992 podľa Obchodného zákonníka č. 513/1991 Zb. Dodatok č. 1 zo dňa 10.1.1993 k spoločenskej zmluve /zápisnica z valného zhromaždenia/. Dodatok č. 2 zo dňa 11.5.1994 k spoločenskej zmluve. Stary spis: S.r.o. 1342
Thursday, July 1, 1993Zápisnica z valného zhromaždenia spoločníkov zo dňa 10.1.1993. Stary spis: S.r.o. 1342

AUDIT-CONSULT s.r.o.

Registered office

AUDIT-CONSULT s.r.o.

ul. Podjavorinskej 37/1, 91701 Trnava

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AUDIT-CONSULT 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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