INTERAUDIT Group, s.r.o.

Company financial profile・Company ID 35743409・Fazuľová 1, 811 07 Bratislava - mestská časť Staré Mesto・Founded 1998

Financial report Financial statements

Active

Turnover 2025

1,510 €

−87 %

Company ID: 35743409
Tax ID: 2020230047
VAT ID: SK2020230047, under §4, registered since Tuesday, September 1, 1998

Registered office: INTERAUDIT Group, s.r.o.Fazuľová 1 811 07 Bratislava - mestská časť Staré Mesto
Established: Wednesday, March 4, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16969/B

Profit 2025

−2,975 €

+37 %Net profit after tax

Assets

4,500 €

−49 %Total assets, stated excl. VAT

Equity

3,721 €

−44 %Assets less external liabilities

Debt ratio

17.3 %

−7.4 ppLiabilities / total assets

Gross margin

-69.7 %

−78 ppGross profit / sales

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Andromia score

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Profit

+37 %

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

Revenue

−87 %

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

-197.0 %

−157 pp

Profit / revenue

Profit margin

-197.0 %

−157 pp

Profit / sales

ROA

-66.1 %

−13 pp

Return on assets

ROE

-80.0 %

−9.1 pp

Return on equity

Return on costs

-66.3 %

−38 pp

Profit / (revenue − profit)

Added value to revenue

-69.7 %

−78 pp

Added value / revenue

Earnings before tax

−2,635 €

+40 %

Profit + income tax

Effective tax

-12.9 %

−5.2 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	176 K €	183 K €	12 K €	1,510 €
Value added	41 K €	43 K €	991 €	−1,052 €
Operating revenue	176 K €	185 K €	12 K €	1,510 €
Profit after tax	9,341 €	1,272 €	−4,742 €	−2,975 €
Income tax	3,932 €	39 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	18 K €	38 K €	3,423 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,500 €

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

Liabilities and equity

Equity3,721 €
Liabilities779 €

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	74 K €	54 K €	8,892 €	4,500 €
Non-current assets	2,181 €	0 €	0 €	0 €
Property, plant and equipment	2,181 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	72 K €	54 K €	8,892 €	4,500 €
Inventory	0 €	0 €	37 €	35 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	44 K €	72 €	50 €
Financial accounts	41 K €	9,771 €	8,783 €	4,415 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	74 K €	54 K €	8,892 €	4,500 €
Equity	56 K €	12 K €	6,697 €	3,721 €
Share capital	9,300 €	9,300 €	9,300 €	9,300 €
Profit/loss of previous years	37 K €	0 €	1,209 €	−3,534 €
Profit/loss for the accounting period after tax	9,341 €	1,272 €	−4,742 €	−2,975 €
Liabilities	18 K €	42 K €	2,195 €	779 €
Non-current liabilities	1,030 €	0 €	0 €	0 €
Current liabilities	17 K €	42 K €	2,195 €	779 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
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 count3

Total amount11,212 €

Counterparties3

Latest contractThursday, November 22, 2012

Largest partners

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Ústredie práce, sociálnych vecí a rodiny, Bratislava1×4,908 €Tuesday, July 17, 2012
Úrad vlády SR1×4,000 €Monday, April 2, 2012
Národné lesnícke centrum1×2,304 €Thursday, November 22, 2012

Recent contracts

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Zmluva o audítorskej činnosti
Národné lesnícke centrum2,304 €Thursday, November 22, 2012
Zmluva o audítorskej činnosti
Ústredie práce, sociálnych vecí a rodiny, Bratislava4,908 €Tuesday, July 17, 2012
Zmluva o poskytnutí služieb externého audítora
Úrad vlády SR4,000 €Monday, April 2, 2012

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

Business activities

5 registered activities

- auditorská činnosť,Valid from Wednesday, March 4, 1998
- činnosť účtovných, organizačných a ekonomických poradcov,Valid from Wednesday, March 4, 1998
- organizovanie a vykonávanie vzdelávacej činnosti,Valid from Wednesday, March 4, 1998
- sprostredkovanie nákupu prác a služieb,Valid from Wednesday, March 4, 1998
- sprostredkovanie výkonu prác a služieb,Valid from Wednesday, March 4, 1998

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Vladimír KoleničActive
Konateľfrom Wednesday, March 4, 1998
Address Jégého 8, 82108 Bratislava, Slovenská republika
Ing. Roman HyroššEnded
KonateľWednesday, March 4, 1998 – Monday, January 15, 2001
Address Fatranská 20, Žilina, Slovenská republika

Related persons

2 active of 19

Ing. Martin BielikActive
Spoločník v.o.s. / s.r.o.from Friday, March 17, 2017
Address V.V. Majakovského 2181/16, 98401 Lučenec, Slovenská republika
Share25 %Contribution2,325 EUR
Ing. Vladimír KoleničActive
Spoločník v.o.s. / s.r.o.from Friday, March 17, 2017
Address Jégého 8, 82108 Bratislava, Slovenská republika
Share75 %Contribution6,975 EUR
Ing. Vladimír KoleničEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2011 – Thursday, March 16, 2017
Address Jégého 8, 82108 Bratislava, Slovenská republika
Share100 %Contribution9,294.3 EUR
Ing. Ján MackoEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Monday, December 5, 2011
Address K. Banšela 6, Lučenec, Slovenská republika
Share14.29 %Contribution1,327.76 EUR
Ing. Peter KováčikEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Monday, December 5, 2011
Address Prof. Čárskeho 235, Gbely, Slovenská republika
Share17.86 %Contribution1,659.7 EUR
Ing. Roman HyroššEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Monday, December 5, 2011
Address Fatranská 20, Žilina, Slovenská republika
Share35.71 %Contribution3,319.39 EUR
Ing. Vladimír KoleničEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Monday, December 5, 2011
Address Jégého 8, 82108 Bratislava, Slovenská republika
Share17.86 %Contribution1,659.7 EUR
INTERAUDIT UNIVERZAL, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Monday, December 5, 2011
Address Sabinovská 3, 08001 Prešov, Slovenská republika
Share14.29 %Contribution1,327.76 EUR
Ing. Peter KováčikEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 2001 – Tuesday, January 27, 2009
Address Prof. Čárskeho 235, Gbely, Slovenská republika
Share17.86 %Contribution50,000 SKK
Ing. Roman HyroššEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 2001 – Tuesday, January 27, 2009
Address Fatranská 20, Žilina, Slovenská republika
Share35.71 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Fazuľová 1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, February 16, 2024
- Šancová 102/A, 83104 Bratislava, Slovenská republikaTuesday, December 6, 2011 – Thursday, February 15, 2024
- Šancova 112, 83104 Bratislava, Slovenská republikaWednesday, March 4, 1998 – Monday, December 5, 2011

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16969/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

3 entries from the business register

Tuesday, December 6, 2011Zápisnica z valného zhromaždenia zo dňa 25.02.2011.
Tuesday, January 16, 2001Zápisnica z valného zhromaždenia zo dňa 20.11.2000, na ktorom bol odsúhlasený prevod obchodných podielov a odvolaný konateľ. Dodatokč. 1 k spoločenskej zmluve zo dňa 20.11.2000.
Wednesday, March 4, 1998Spoločenská zmluva zo dňa 19.8.1997 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. Stary spis: S.r.o. 24004

INTERAUDIT Group, s.r.o.

Registered office

INTERAUDIT Group, s.r.o.

Fazuľová 1, 811 07 Bratislava - mestská časť Staré Mesto

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INTERAUDIT Group, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder