Company data from Slovak public registers

Andromia Insight

SALDO-AUDIT, s.r.o.

Company financial profile・Company ID 31674402・Hroncova 5, 04001 Košice・Founded 1993

Financial reportFinancial statements
Active

Turnover 2025

31 K €

+1.3 %
Company ID
31674402
Tax ID
2020779706
VAT ID
—
Registered office
SALDO-AUDIT, s.r.o.Hroncova 5 04001 Košice
Established
Friday, June 18, 1993
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/3249/V

Profit 2025

1,700 €

−24 %Net profit after tax

Assets

17 K €

+10 %Total assets, stated excl. VAT

Equity

9,369 €

−26 %Assets less external liabilities

Debt ratio

45.4 %

+27 ppLiabilities / total assets

Gross margin

76.5 %

−2.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−24 %
1,797 €−1,440 €494 €8,387 €−4,359 €2,297 €1,677 €−1,110 €1,980 €1,894 €2,228 €1,700 €20142015201620172018201920202021202220232024202520141,797 €2015−1,440 €2016494 €20178,387 €2018−4,359 €20192,297 €20201,677 €2021−1,110 €20221,980 €20231,894 €20242,228 €20251,700 €

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

Revenue

+1.3 %
50 K €46 K €44 K €45 K €38 K €39 K €34 K €31 K €30 K €31 K €30 K €31 K €201420152016201720182019202020212022202320242025201450 K €201546 K €201644 K €201745 K €201838 K €201939 K €202034 K €202131 K €202230 K €202331 K €202430 K €202531 K €

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

Income tax

Tax liability trend

530 €480 €480 €1,598 €0 €452 €270 €0 €127 €337 €480 €340 €201420152016201720182019202020212022202320242025Total tax · 2014530 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 20171,598 €Total tax · 20180 €Total tax · 2019452 €Total tax · 2020270 €Total tax · 20210 €Total tax · 2022127 €Total tax · 2023337 €Total tax · 2024480 €Total tax · 2025340 €Current tax · 2014530 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 20171,598 €Current tax · 20180 €

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

5.6 %

−1.8 pp

Profit / revenue

Profit margin

5.6 %

−1.8 pp

Profit / sales

ROA

9.9 %

−4.4 pp

Return on assets

ROE

18.1 %

+0.5 pp

Return on equity

Return on costs

5.9 %

−2.1 pp

Profit / (revenue − profit)

Added value to revenue

76.5 %

−2.6 pp

Added value / revenue

Earnings before tax

2,040 €

−25 %

Profit + income tax

Effective tax

16.7 %

−1.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

50 K €201446 K €201544 K €201645 K €201738 K €201839 K €201934 K €202031 K €202130 K €202231 K €202330 K €202431 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 goods30 K €31 K €30 K €31 K €
Value added25 K €24 K €24 K €23 K €
Operating revenue30 K €31 K €30 K €31 K €
Profit after tax1,980 €1,894 €2,228 €1,700 €
Income tax127 €337 €480 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs23 K €22 K €21 K €21 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets17 K €

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

Liabilities and equity

  • Equity9,369 €
  • Liabilities7,778 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets13 K €13 K €16 K €17 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €13 K €16 K €17 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables848 €462 €1,434 €2,974 €
Financial accounts12 K €13 K €14 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities13 K €13 K €16 K €17 K €
Equity8,564 €10 K €13 K €9,369 €
Share capital6,972 €6,972 €6,972 €6,972 €
Profit/loss of previous years−1,110 €870 €2,764 €0 €
Profit/loss for the accounting period after tax1,980 €1,894 €2,228 €1,700 €
Liabilities4,582 €2,610 €2,876 €7,778 €
Non-current liabilities0 €525 €0 €0 €
Current liabilities3,935 €2,085 €2,322 €7,778 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • - auditorská činnosťValid Friday, June 18, 1993 – Sunday, September 27, 1998
  • - poradenská činnosť v oblasti účtovníctvaValid from Friday, June 18, 1993
  • - sprostredkovacia činnosťValid from Friday, June 18, 1993
  • - účtovnícke práceValid from Friday, June 18, 1993

Statutory bodies and related persons

Statutory body

1 active of 3
  • Mária KrištofováActive
    Konateľfrom Monday, August 10, 1998

    Address Bašťovanského 5, Košice, Slovenská republika

  • Ing. Oľga DienešováEnded
    KonateľFriday, June 18, 1993 – Sunday, September 27, 1998

    Address Berlínska 2, Košice, Slovenská republika

  • Ing. Pavol SkalickýEnded
    KonateľFriday, June 18, 1993 – Sunday, September 27, 1998

    Address Kuzmányho 31, Košice, Slovenská republika

Related persons

2 active of 11
  • Valeria HolcerováActive
    Spoločník v.o.s. / s.r.o.from Sunday, July 31, 2022

    Address Tomášikova 148/2, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Mária KrištofováActive
    Spoločník v.o.s. / s.r.o.from Friday, October 7, 2016

    Address Bašťovanského 5, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Valéria HolcerováEnded
    Spoločník v.o.s. / s.r.o.Friday, October 7, 2016 – Saturday, July 30, 2022

    Address Tomášikova 2, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Ľubica ŠtofilováEnded
    Spoločník v.o.s. / s.r.o.Friday, September 4, 2009 – Thursday, October 6, 2016

    Address Čordákova 1220/46, Košice, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR
  • Mária KrištofováEnded
    Spoločník v.o.s. / s.r.o.Friday, September 4, 2009 – Thursday, October 6, 2016

    Address Bašťovanského 5, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR
  • Valéria HolcerováEnded
    Spoločník v.o.s. / s.r.o.Friday, September 4, 2009 – Thursday, October 6, 2016

    Address Tomášikova 2, 04001 Košice - mestská časť Sever, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR
  • Ľubica ŠtofilováEnded
    Spoločník v.o.s. / s.r.o.Monday, September 28, 1998 – Thursday, September 3, 2009

    Address Čordákova 1220/46, Košice, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Mária KrištofováEnded
    Spoločník v.o.s. / s.r.o.Monday, September 28, 1998 – Thursday, September 3, 2009

    Address Bašťovanského 5, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Valéria HolcerováEnded
    Spoločník v.o.s. / s.r.o.Monday, September 28, 1998 – Thursday, September 3, 2009

    Address Tomášikova 2, 04001 Košice - mestská časť Sever, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Ing. Oľga DienešováEnded
    Spoločník v.o.s. / s.r.o.Friday, June 18, 1993 – Sunday, September 27, 1998

    Address Berlínska 2, Košice, Slovenská republika

    Share50.89 %Contribution57,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • SALDO-AUDIT, s.r.o.from Friday, October 7, 2016
    • SALDO-AUDIT, spol. s r.o. KošiceFriday, June 18, 1993 – Thursday, October 6, 2016

  • Registered office

    2 records
    • Hroncova 5, 04001 Košice, Slovenská republikafrom Monday, September 28, 1998
    • Garbiarska 2, 04001 Košice, Slovenská republikaFriday, June 18, 1993 – Sunday, September 27, 1998

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/3249/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Monday, September 28, 1998Dodatok k spoločenskej zmluve zo dňa 10.8.1998 v súlade so zák. č. 11/98 Z.z.
  • Friday, June 18, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 31.5.1993 podľa zákona č.513/91 Zb.
SALDO-AUDIT, s.r.o.

Registered office

SALDO-AUDIT, s.r.o.

Hroncova 5, 04001 Košice

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