Active

AT - AUDIT, s.r.o.

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

Financial report Financial statements

Turnover 2024

15 K €

−7.4 %

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 2024

179 €

+105 %

Assets

1,859 €

+8.0 %

Equity

149 €

+597 %

Debt ratio

92.0 %

−9.8 pp

Gross margin

42.0 %

+8.5 pp

Coming soon

Andromia score

—

Profit

+105 %

Revenue

−9.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

+24 pp

Profit / revenue

ROA

9.6 %

+234 pp

Return on assets

ROE

120.1 %

−12,757 pp

Return on equity

Current ratio

0.89

+75 %

Current assets / current liabilities

Earnings before tax

519 €

+113 %

Profit + income tax

Effective tax

65.5 %

+66 pp

Income tax / earnings before tax

Net working capital

−170 €

+78 %

Current assets − current liabilities

Revenue CAGR

-12.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	23 K €	22 K €	16 K €	15 K €
Value added	3,391 €	8,260 €	5,489 €	6,210 €
Operating revenue	24 K €	22 K €	17 K €	15 K €
Profit after tax	−17 K €	−15 K €	−3,863 €	179 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets1,342 €
Accruals and deferrals517 €

Liabilities and equity

Equity149 €
Liabilities1,710 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	22 K €	6,501 €	1,721 €	1,859 €
Non-current assets	3,630 €	1,949 €	615 €	0 €
Property, plant and equipment	3,630 €	1,949 €	615 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	4,149 €	796 €	1,342 €
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	17 K €	4,149 €	796 €	1,342 €
Accruals and deferrals	761 €	403 €	310 €	517 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	22 K €	6,501 €	1,721 €	1,859 €
Equity	18 K €	3,833 €	−30 €	149 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	29 K €	11 K €	−3,470 €	−7,333 €
Profit/loss for the accounting period after tax	−17 K €	−15 K €	−3,863 €	179 €
Liabilities	3,299 €	2,668 €	1,751 €	1,710 €
Non-current liabilities	76 €	154 €	181 €	198 €
Current liabilities	2,297 €	2,514 €	1,570 €	1,512 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	926 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period440.43 €No
Tax reliability indexHighly reliable
Tax debtNo
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, 2020
- 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 Adamec
Konateľfrom Friday, February 10, 1995
Address Martina Hattalu 2298/19, Dolný Kubín, Slovenská republika
Ing. Ladislav AdamecInactive
KonateľFriday, February 10, 1995 – Sunday, September 1, 1996
Address Mierová 1967/14, Dolný Kubín, Slovenská republika

Related persons

1 active of 11

Ing. Ladislav Adamec
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 AdamecInactive
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 AdamecInactive
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 TomkaInactive
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 AdamecInactive
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 TomkaInactive
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 AdamecInactive
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 TomkaInactive
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 TomkaInactive
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 AdamecInactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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