AT - AUDIT, s.r.o.

Company financial profile・Company ID 31623824・Martina Hattalu 2298/19, 02601 Dolný Kubín・Founded 1995

Financial report Financial statements

Active

Turnover 2025

14 K €

−6.3 %

Company ID: 31623824
Tax ID: 2020425682
VAT ID: SK2020425682, under §4, registered since Wednesday, May 24, 1995

Registered office: AT - AUDIT, s.r.o.Martina Hattalu 2298/19 02601 Dolný Kubín
Established: Friday, February 10, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/2473/L

Profit 2025

2,550 €

+1,325 %Net profit after tax

Assetsexcl. VAT

4,831 €

+160 %Total assets, stated excl. VAT

Equity

2,699 €

+1,711 %Assets less external liabilities

Debt ratio

44.1 %

−48 ppLiabilities / total assets

Real44.1 %
To shareholders and group0.0 %

Gross margin

60.9 %

+19 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,325 %

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

Revenue

−2.7 %

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

17.7 %

+17 pp

Profit / revenue

Profit margin

17.7 %

+17 pp

Profit / sales

ROA

52.8 %

+43 pp

Return on assets

ROE

94.5 %

−26 pp

Return on equity

Return on costs

21.6 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

60.9 %

+20 pp

Added value / revenue

Earnings before tax

2,892 €

+457 %

Profit + income tax

Effective tax

11.8 %

−54 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	22 K €	16 K €	15 K €	14 K €
Value added	8,260 €	5,489 €	6,210 €	8,758 €
Operating revenue	22 K €	17 K €	15 K €	14 K €
Profit after tax	−15 K €	−3,863 €	179 €	2,550 €
Income tax	0 €	0 €	340 €	342 €
Current income tax	0 €	0 €	340 €	342 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	19 K €	6,522 €	4,091 €	4,218 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,014 €
Accruals and deferrals817 €

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

Liabilities and equity

Equity2,699 €
Liabilities2,132 €
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	6,501 €	1,721 €	1,859 €	4,831 €
Non-current assets	1,949 €	615 €	0 €	0 €
Property, plant and equipment	1,949 €	615 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,149 €	796 €	1,342 €	4,014 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,149 €	796 €	1,342 €	4,014 €
Accruals and deferrals	403 €	310 €	517 €	817 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,501 €	1,721 €	1,859 €	4,831 €
Equity	3,833 €	−30 €	149 €	2,699 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	11 K €	−3,470 €	−7,333 €	−7,154 €
Profit/loss for the accounting period after tax	−15 K €	−3,863 €	179 €	2,550 €
Liabilities	2,668 €	1,751 €	1,710 €	2,132 €
Non-current liabilities	154 €	181 €	198 €	198 €
Current liabilities	2,514 €	1,570 €	1,512 €	1,934 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 period345.99 €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

11 registered activities

- kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Tuesday, January 25, 2005
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, January 25, 2005
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, January 25, 2005
- organizovanie kurzov, školení a seminárovValid from Tuesday, January 25, 2005
- reklamné činnostiValid from Tuesday, January 25, 2005
- sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, January 25, 2005
- sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, January 25, 2005
- výkon činnosti audítoraValid Tuesday, September 30, 1997 – Monday, December 7, 2020Cancelled
- činnosť organizačných a ekonomických poradcovValid from Friday, February 10, 1995
- činnosť účtovných poradcovValid from Friday, February 10, 1995

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Ladislav AdamecActive
Konateľfrom Friday, February 10, 1995
Address Martina Hattalu 2298/19, Dolný Kubín, Slovenská republika
Ing. Ladislav AdamecEnded
KonateľFriday, February 10, 1995 – Sunday, September 1, 1996
Address Mierová 1967/14, Dolný Kubín, Slovenská republika

Related persons

1 active of 11

Ing. Ladislav AdamecActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2010
Address Martina Hattalu 2298/19, Dolný Kubín, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ladislav AdamecEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 16, 2006 – Monday, January 4, 2010
Address Martina Hattalu 2298/19, Dolný Kubín, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ladislav AdamecEnded
Spoločník v.o.s. / s.r.o.Thursday, May 12, 2005 – Tuesday, August 15, 2006
Address Martina Hattalu 2298/19, Dolný Kubín, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Martin TomkaEnded
Spoločník v.o.s. / s.r.o.Thursday, May 12, 2005 – Tuesday, August 15, 2006
Address Nemocničná 1945/21, Dolný Kubín, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ladislav AdamecEnded
Spoločník v.o.s. / s.r.o.Friday, February 1, 2002 – Wednesday, May 11, 2005
Address Martina Hattalu 2298/19, Dolný Kubín, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Martin TomkaEnded
Spoločník v.o.s. / s.r.o.Friday, February 1, 2002 – Wednesday, May 11, 2005
Address Nemocničná 1945/21, Dolný Kubín, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Ladislav AdamecEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 30, 1997 – Thursday, January 31, 2002
Address Mierová 1967/14, Dolný Kubín, Slovenská republika
Share20 %Contribution20,000 SKK
Ing. Martin TomkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 30, 1997 – Thursday, January 31, 2002
Address Nemocničná 1945/21, Dolný Kubín, Slovenská republika
Share80 %Contribution80,000 SKK
Ing. Martin TomkaEnded
Spoločník v.o.s. / s.r.o.Monday, September 2, 1996 – Monday, September 29, 1997
Address Nemocničná 1945/21, Dolný Kubín, Slovenská republika
Share100 %Contribution100,000 SKK
Ing. Ladislav AdamecEnded
Spoločník v.o.s. / s.r.o.Friday, February 10, 1995 – Sunday, September 1, 1996
Address Mierová 1967/14, Dolný Kubín, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

1 change in the register

Registered office
2 records
- Martina Hattalu 2298/19, 02601 Dolný Kubín, Slovenská republikafrom Friday, February 1, 2002
- Alej Slobody 1899, 02601 Dolný Kubín, Slovenská republikaFriday, February 10, 1995 – Thursday, January 31, 2002

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/2473/L
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

4 entries from the business register

Friday, February 1, 2002Zapisuje sa dodatok č. 3 schválený valným zhromaždením zo dňa 10.9.2001.
Tuesday, September 30, 1997Na zasadnutí valného zhromaždenia konanom dňa 3.9.1997 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Monday, September 2, 1996Zapisuje sa Dodatok č. 1 schválený Valným zhromaždením zo dňa 19.07.1996.
Friday, February 10, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 11.1.1995 podľa § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o.6813

AT - AUDIT, s.r.o.

Registered office

AT - AUDIT, s.r.o.

Martina Hattalu 2298/19, 02601 Dolný Kubín

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AT - AUDIT, 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

Ownership structure

Registration

Legal facts

Registered office

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