AUDITCOM s.r.o.

Company financial profile・Company ID 35716118・Námestie sv. Františka 14, 841 04 Bratislava - mestská časť Karlova Ves・Founded 1997

Financial report Financial statements

Active

Turnover 2025

59 K €

−47 %

Company ID: 35716118
Tax ID: 2021393704
VAT ID: SK2021393704, under §4, registered since Thursday, December 1, 2005

Registered office: AUDITCOM s.r.o.Námestie sv. Františka 14 841 04 Bratislava - mestská časť Karlova Ves
Established: Wednesday, April 23, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/14511/B

Profit 2025

893 €

−97 %Net profit after tax

Assets

27 K €

−55 %Total assets, stated excl. VAT

Equity

7,682 €

−78 %Assets less external liabilities

Debt ratio

71.9 %

+29 ppLiabilities / total assets

Gross margin

67.4 %

−0.5 ppGross profit / sales

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Andromia score

—

Profit

−97 %

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

Revenue

−46 %

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

1.5 %

−22 pp

Profit / revenue

Profit margin

1.5 %

−22 pp

Profit / sales

ROA

3.3 %

−39 pp

Return on assets

ROE

11.6 %

−62 pp

Return on equity

Return on costs

1.5 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

67.4 %

−0.1 pp

Added value / revenue

Earnings before tax

1,853 €

−94 %

Profit + income tax

Effective tax

51.8 %

+30 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	113 K €	108 K €	110 K €	59 K €
Value added	85 K €	72 K €	75 K €	40 K €
Operating revenue	116 K €	108 K €	110 K €	59 K €
Profit after tax	45 K €	32 K €	26 K €	893 €
Income tax	12 K €	8,703 €	7,282 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	26 K €	26 K €	29 K €	24 K €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets11 K €

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

Liabilities and equity

Equity7,682 €
Liabilities20 K €

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	127 K €	93 K €	61 K €	27 K €
Non-current assets	0 €	16 K €	24 K €	16 K €
Property, plant and equipment	0 €	16 K €	24 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	127 K €	77 K €	37 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	16 K €	4,321 €	4,325 €
Financial accounts	95 K €	61 K €	33 K €	7,005 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	127 K €	93 K €	61 K €	27 K €
Equity	74 K €	39 K €	35 K €	7,682 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	15 K €	−170 €	1,701 €	−721 €
Profit/loss for the accounting period after tax	45 K €	32 K €	26 K €	893 €
Liabilities	53 K €	54 K €	26 K €	20 K €
Non-current liabilities	0 €	0 €	288 €	525 €
Current liabilities	20 K €	6,527 €	5,557 €	7,274 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	33 K €	48 K €	20 K €	12 K €
Provisions	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 period0526Excess deduction for the period0 €Tax liability for the period598.73 €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 count1

Total amount0 €

Counterparties1

Latest contractThursday, July 2, 2020

Largest partners

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Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Thursday, July 2, 2020

Recent contracts

View all

o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3A podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Thursday, July 2, 2020

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

Business activities

18 registered activities

automatizované spracovanie dát,Valid from Saturday, February 3, 2007
vedenie účtovníctva,Valid from Saturday, February 3, 2007
- činnosť organizačných a ekonomických poradcov,Valid from Monday, March 16, 1998
- konzultačná činnosť v oblasti kultúry,Valid from Monday, March 16, 1998
- leasing tovaru v rozsahu voľnej živnosti,Valid from Monday, March 16, 1998
- organizovanie zýstav tovaru,Valid from Monday, March 16, 1998
- požičiavanie nahratých nosičov zvukových a zvukovoobrazových záznamov,Valid from Monday, March 16, 1998
- technicko-organizačné zabezpečenie výroby filmov, reklám a audiovizuálnych programov,Valid from Monday, March 16, 1998
- výroba a predaj nenahratých a nahratých nosočov zvukových a zvukovoobrazových záznamov,Valid from Monday, March 16, 1998
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Wednesday, April 23, 1997

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Ľubica HoranováActive
Konateľfrom Wednesday, April 23, 1997
Address Borovicová 6, 90051 Zohor, Slovenská republika
Ing. Ľubica HoranováEnded
KonateľWednesday, April 23, 1997 – Thursday, January 18, 2007
Address Beniakova 10, Bratislava, Slovenská republika
Ing. Ľubica HoranováEnded
KonateľWednesday, April 23, 1997 – Friday, February 2, 2007
Address Obchodná 326/14, 90638 Rohožník, Slovenská republika
Ing. Ľubica HoranováEnded
KonateľWednesday, April 23, 1997 – Friday, October 27, 2023
Address Prof. Ondroucha 2344/3, 90031 Stupava, Slovenská republika

Related persons

1 active of 5

Ing. Ľubica HoranováActive
Spoločník v.o.s. / s.r.o.from Saturday, October 28, 2023
Address Borovicová 6, 90051 Zohor, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ľubica HoranováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Friday, October 27, 2023
Address Prof. Ondroucha 2344/3, 90031 Stupava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ľubica HoranováEnded
Spoločník v.o.s. / s.r.o.Friday, January 19, 2007 – Wednesday, March 10, 2010
Address Prof. Ondroucha 2344/3, 90031 Stupava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ľubica HoranováEnded
Spoločník v.o.s. / s.r.o.Monday, March 16, 1998 – Thursday, January 18, 2007
Address Beniakova 10, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ľubica HoranováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 23, 1997 – Sunday, March 15, 1998
Address Beniakova 10, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Námestie sv. Františka 14, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Saturday, July 16, 2022
- Miletičova 23, 82109 Bratislava, Slovenská republikaFriday, January 19, 2007 – Friday, July 15, 2022
- Niťová 3, 82108 Bratislava, Slovenská republikaWednesday, April 23, 1997 – Thursday, January 18, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/14511/B
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

5 entries from the business register

Wednesday, May 14, 2014Rozhodnutie jediného spoločníka zo dňa 24.04.2014.
Saturday, February 3, 2007Rozhodnutie jediného spoločníka zo dňa 23.1.2007.
Friday, January 19, 2007Rozhodnutie jediného spoločníka zo dňa 17.01.2007 o zmene sídla spoločnosti.
Monday, March 16, 1998Zmena zakladateľskej listiny vo forme notárskej zápisnice Nz 21/98 napísanej dňa 14.1.1998 notárom JUDr. Miloslavom Kováčom. Rozhodnutie zakladateľa zo dňa 3.2.1998 o zvýšení základného imania novým peňažným vkladom. Zmena zakladateľskej listiny vo forme notárskej zápisnice Nz 113/98 spísanej dňa 6.3.1998 notárom JUDr. Miloslavom Kováčom, ktorou sa spoločnosť prispôsobila ustanoveniam Zák.č. 11/1998 Zb. Stary spis: S.r.o. 21523
Wednesday, April 23, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice č. Nz 86/97 dňa 7.3.1997, notárom JUDr. Miroslavom Kováčom, v zmysle §§ 56-75 a 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 21523

AUDITCOM s.r.o.

Registered office

AUDITCOM s.r.o.

Námestie sv. Františka 14, 841 04 Bratislava - mestská časť Karlova Ves

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AUDITCOM 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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