Company data from Slovak public registers

Andromia Insight

ACCEPT AUDIT & CONSULTING, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

307 K €

−10.0 %Total assets, stated excl. VAT

Equity

63 K €

−7.1 %Assets less external liabilities

Debt ratio

79.3 %

−0.6 ppLiabilities / total assets

Gross margin

58.2 %

−5.7 ppGross profit / sales
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 €2014201520162017201820192020202120222023202420252014−11 K €201511 K €20161,342 €201711 K €201843 K €201915 K €202047 K €202148 K €202248 K €202379 K €202461 K €202556 K €

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

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 €2014201520162017201820192020202120222023202420252014479 K €2015560 K €2016481 K €2017581 K €2018678 K €2019793 K €2020814 K €2021803 K €2022706 K €2023734 K €2024774 K €2025640 K €

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

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 €201420152016201720182019202020212022202320242025Total tax · 20141,342 €Total tax · 20153,770 €Total tax · 20161,073 €Total tax · 20173,916 €Total tax · 201811 K €Total tax · 201923 K €Total tax · 202020 K €Total tax · 202126 K €Total tax · 202214 K €Total tax · 202322 K €Total tax · 202428 K €Total tax · 202510 K €Current tax · 202214 K €Current tax · 202322 K €Current tax · 202428 K €Current tax · 202510 K €

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

7.8 %

+0.1 pp

Profit / revenue

Profit margin

8.8 %

+0.9 pp

Profit / sales

ROA

18.3 %

+0.4 pp

Return on assets

ROE

88.5 %

−0.8 pp

Return on equity

Return on costs

8.4 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

51.6 %

−11 pp

Added value / revenue

Earnings before tax

66 K €

−26 %

Profit + income tax

Effective tax

15.4 %

−16 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs298 K €323 K €348 K €321 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 period0526Excess deduction for the period0 €Tax liability for the period11,658.83 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count74
Total amount1,371,662.7 €
Counterparties39
Latest contractThursday, October 15, 2026

includes 5 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Saturday, January 12, 2019

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, February 12, 2026)Verified by: JUDr. Ján Luterán, Bartošík Šváby s.r.o.

Beneficial owners

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

4 active of 10
  • Ing. Branislav BačaActive
    Konateľfrom Monday, March 14, 2016

    Address Slobody 234/13, 04011 Košice - mestská časť Západ, Slovenská republika

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

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

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

    Address Engelsova 4639/8, 08001 Prešov, Slovenská republika

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

    Address Októbrová 4727/35, 08001 Prešov, Slovenská republika

  • Ing. Branislav BačaEnded
    KonateľMonday, March 14, 2016 – Friday, September 25, 2026

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

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

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

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

    Address A. Matušku 11, Prešov, Slovenská republika

  • Ing. Soňa BošelováEnded
    KonateľThursday, June 1, 1995 – Friday, September 25, 2026

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

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

    Address Októbrová 4727/35, 08001 Prešov, Slovenská republika

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

    Address A. Matušku 11, Prešov, Slovenská republika

Related persons

3 active of 12
  • Ing. Branislav BačaActive
    Spoločník v.o.s. / s.r.o.from Saturday, September 26, 2026

    Address Slobody 234/13, 04011 Košice - mestská časť Západ, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Ing. Ivan Bošela, PhD.Active
    Spoločník v.o.s. / s.r.o.from Saturday, September 26, 2026

    Address Októbrová 4727/35, 08001 Prešov, Slovenská republika

    Share60 %Contribution3,984 EUR
  • Ing. Michal BošelaActive
    Spoločník v.o.s. / s.r.o.from Saturday, September 26, 2026

    Address Engelsova 4639/8, 08001 Prešov, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Ing. Soňa BošelováEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 26, 2022 – Friday, September 25, 2026

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

    Share50 %Contribution3,319.39 EUR
  • Ing. Ivan Bošela, PhD.Ended
    Spoločník v.o.s. / s.r.o.Saturday, April 23, 2016 – Friday, September 25, 2026

    Address Októbrová 4727/35, 08001 Prešov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Soňa BošelováEnded
    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.Ended
    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

  • Ing. Soňa BošelováEnded
    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.Ended
    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

    Share33.33 %Contribution100,000 SKK
  • Ing. Soňa BošelováEnded
    Spoločník v.o.s. / s.r.o.Friday, October 1, 1999 – Wednesday, March 18, 2009

    Address A. Matušku 11, Prešov, Slovenská republika

    Share33.33 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Baštová 38, 08001 Prešov, Slovenská republikafrom Saturday, October 9, 2010
    • Októbrova 35, 08001 Prešov, Slovenská republikaFriday, October 1, 1999 – Friday, October 8, 2010
    • Tkáčska 2, Prešov, Slovenská republikaThursday, June 1, 1995 – Thursday, September 30, 1999

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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