Company data from Slovak public registers

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ACCEPT AUDIT & CONSULTING, s.r.o.

Company financial profile・Company ID 31709117・Baštová 38, 08001 Prešov・Founded 1995

Financial reportFinancial statements

Turnover 2025

722 K €

−8.8 %
Company ID
31709117
Tax ID
2020523857
VAT ID
SK2020523857, under §4, registered since Saturday, November 1, 1997
Registered office
ACCEPT AUDIT & CONSULTING, s.r.o.Baštová 38 08001 Prešov
Established
Thursday, June 1, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/2365/P

Profit 2025

56 K €

−7.9 %

Assets

307 K €

−10.0 %

Equity

63 K €

−7.1 %

Debt ratio

79.3 %

−0.6 pp

Gross margin

58.2 %

−5.7 pp
Coming soon

Andromia score

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Profit

−7.9 %
−11 K €11 K €1,342 €11 K €43 K €15 K €47 K €48 K €48 K €79 K €61 K €56 K €201420152016201720182019202020212022202320242025

Revenue

−17 %
479 K €560 K €481 K €581 K €678 K €793 K €814 K €803 K €706 K €734 K €774 K €640 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.8 %

+0.1 pp

Profit / revenue

ROA

18.3 %

+0.4 pp

Return on assets

ROE

88.5 %

−0.8 pp

Return on equity

Current ratio

3.22

+5.6 %

Current assets / current liabilities

Earnings before tax

66 K €

−26 %

Profit + income tax

Effective tax

15.4 %

−16 pp

Income tax / earnings before tax

Net working capital

208 K €

+25 %

Current assets − current liabilities

Revenue CAGR

2.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

498 K €2014573 K €2015492 K €2016587 K €2017756 K €2018808 K €2019816 K €2020812 K €2021746 K €2022794 K €2023792 K €2024722 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods706 K €734 K €774 K €640 K €
Value added385 K €489 K €495 K €373 K €
Operating revenue746 K €794 K €792 K €722 K €
Profit after tax48 K €79 K €61 K €56 K €
Income tax14 K €22 K €28 K €10 K €
Current income tax14 K €22 K €28 K €10 K €

Assets

  • Non-current assets0 €
  • Current assets301 K €
  • Accruals and deferrals5,371 €

Liabilities and equity

  • Equity63 K €
  • Liabilities243 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets378 K €303 K €340 K €307 K €
Non-current assets175 K €55 K €68 K €0 €
Property, plant and equipment175 K €55 K €68 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets198 K €244 K €247 K €301 K €
Inventory568 €539 €539 €539 €
Non-current receivables0 €0 €0 €0 €
Current receivables92 K €108 K €130 K €268 K €
Current financial assets6,160 €6,160 €6,160 €0 €
Financial accounts99 K €130 K €110 K €33 K €
Accruals and deferrals4,513 €3,751 €25 K €5,371 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities378 K €303 K €340 K €307 K €
Equity55 K €86 K €68 K €63 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax48 K €79 K €61 K €56 K €
Liabilities322 K €217 K €272 K €243 K €
Non-current liabilities45 K €32 K €24 K €16 K €
Current liabilities135 K €60 K €81 K €94 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions67 K €50 K €68 K €54 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,342 €3,770 €1,073 €3,916 €11 K €23 K €20 K €26 K €14 K €22 K €28 K €10 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,210.73 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Daňové poradenstvoValid from Saturday, April 23, 2016
  • - auditorská činnosťValid from Thursday, June 1, 1995
  • - činnosť organizačných, ekonomických a účtovných poradcovValid from Thursday, June 1, 1995
  • - reklamná činnosťValid from Thursday, June 1, 1995
  • - školiaca, prednášková a konzultačná činnosť v oblasti ekonomikyValid from Thursday, June 1, 1995
  • - vedenie účtovnej evidencieValid from Thursday, June 1, 1995

Statutory bodies and related persons

Statutory body

5 active of 9
  • Ing. Branislav Bača
    Konateľfrom Monday, March 14, 2016

    Address Slobody 235/5, 04011 Košice - mestská časť Západ, Slovenská republika

  • Ing. Ivan Bošela
    Konateľfrom Monday, March 14, 2016

    Address Blumentálska 2729/16, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Michal Bošela
    Konateľfrom Monday, March 14, 2016

    Address Engelsova 4639/8, 08001 Prešov, Slovenská republika

  • Ing. Ivan Bošela, PhD.
    Konateľfrom Thursday, June 1, 1995

    Address Októbrová 4727/35, 08001 Prešov, Slovenská republika

  • Ing. Soňa Bošelová
    Konateľfrom Thursday, June 1, 1995

    Address Klemensova 2520/11, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Ivan Bošela, CSc.Inactive
    KonateľThursday, January 22, 1998 – Friday, April 22, 2016

    Address Nobelova 1289/4, Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Ing. Ivan Bošela, CSc.Inactive
    KonateľThursday, June 1, 1995 – Wednesday, January 21, 1998

    Address A. Matušku 11, Prešov, Slovenská republika

  • Ing. Soňa BošelováInactive
    KonateľThursday, June 1, 1995 – Wednesday, May 6, 2026

    Address Októbrová 4727/35, 08001 Prešov, Slovenská republika

  • Ing. Soňa BošelováInactive
    KonateľThursday, June 1, 1995 – Friday, April 22, 2016

    Address A. Matušku 11, Prešov, Slovenská republika

Related persons

2 active of 9
  • Ing. Soňa Bošelová
    Spoločník v.o.s. / s.r.o.from Thursday, May 26, 2022

    Address Klemensova 2520/11, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Ivan Bošela, PhD.
    Spoločník v.o.s. / s.r.o.from Saturday, April 23, 2016

    Address Októbrová 4727/35, 08001 Prešov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Soňa BošelováInactive
    Spoločník v.o.s. / s.r.o.Saturday, April 23, 2016 – Wednesday, May 25, 2022

    Address Októbrová 4727/35, 08001 Prešov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Ivan Bošela, CSc.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, March 19, 2009 – Friday, April 22, 2016

    Address Nobelova 1289/4, Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Soňa BošelováInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 19, 2009 – Friday, April 22, 2016

    Address A. Matušku 11, Prešov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Ivan Bošela, CSc.Inactive
    Spoločník v.o.s. / s.r.o.Friday, October 1, 1999 – Wednesday, March 18, 2009

    Address Nobelova 1289/4, Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Soňa BošelováInactive
    Spoločník v.o.s. / s.r.o.Friday, October 1, 1999 – Wednesday, March 18, 2009

    Address A. Matušku 11, Prešov, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Ivan Bošela, CSc.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, June 1, 1995 – Thursday, September 30, 1999

    Address A. Matušku 11, Prešov, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Ing. Soňa BošelováInactive
    Spoločník v.o.s. / s.r.o.Thursday, June 1, 1995 – Thursday, September 30, 1999

    Address A. Matušku 11, Prešov, Slovenská republika

    Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/2365/P
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

2 entries from the business register

  • Friday, October 1, 1999Dodatok č. 1 zo dňa 17.7.1998, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z. Dodatok č. 2 zo dňa 9.12.1998 k spoločenskej zmluve.
  • Thursday, June 1, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4.4.1995 podľa zák.č. 513/91 Zb. Stary spis: S.r.o. 6320
ACCEPT AUDIT & CONSULTING, s.r.o.

Registered office

ACCEPT AUDIT & CONSULTING, s.r.o.

Baštová 38, 08001 Prešov

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