Company data from Slovak public registers

Andromia Insight

ACCOUNT, spol. s r.o.

Company financial profile・Company ID 35771909・Majerníkova 23, 84105 Bratislava・Founded 1999

Financial reportFinancial statements
Active

Turnover 2025

154 K €

+3.8 %
Company ID
35771909
Tax ID
2020275642
VAT ID
SK2020275642, under §4, registered since Friday, September 24, 1999
Registered office
ACCOUNT, spol. s r.o.Majerníkova 23 84105 Bratislava
Established
Monday, September 6, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/19569/B

Profit 2025

8,262 €

+59 %Net profit after tax

Assets

106 K €

−9.6 %Total assets, stated excl. VAT

Equity

84 K €

−15 %Assets less external liabilities

Debt ratio

20.4 %

+4.9 ppLiabilities / total assets

Gross margin

24.0 %

+0.1 ppGross profit / sales
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Andromia score

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Profit

+59 %
4,217 €7,546 €3,635 €7,030 €8,595 €5,273 €4,188 €6,099 €4,091 €4,367 €5,208 €8,262 €20142015201620172018201920202021202220232024202520144,217 €20157,546 €20163,635 €20177,030 €20188,595 €20195,273 €20204,188 €20216,099 €20224,091 €20234,367 €20245,208 €20258,262 €

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

Revenue

−0.1 %
292 K €384 K €391 K €353 K €546 K €552 K €254 K €194 K €145 K €192 K €148 K €148 K €2014201520162017201820192020202120222023202420252014292 K €2015384 K €2016391 K €2017353 K €2018546 K €2019552 K €2020254 K €2021194 K €2022145 K €2023192 K €2024148 K €2025148 K €

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

Income tax

Tax liability trend

1,417 €2,174 €1,086 €1,951 €2,368 €1,574 €1,159 €1,703 €1,088 €1,185 €1,384 €2,196 €201420152016201720182019202020212022202320242025Total tax · 20141,417 €Total tax · 20152,174 €Total tax · 20161,086 €Total tax · 20171,951 €Total tax · 20182,368 €Total tax · 20191,574 €Total tax · 20201,159 €Total tax · 20211,703 €Total tax · 20221,088 €Total tax · 20231,185 €Total tax · 20241,384 €Total tax · 20252,196 €

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

5.4 %

+1.9 pp

Profit / revenue

Profit margin

5.6 %

+2.1 pp

Profit / sales

ROA

7.8 %

+3.4 pp

Return on assets

ROE

9.8 %

+4.5 pp

Return on equity

Return on costs

5.7 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

23.1 %

−0.8 pp

Added value / revenue

Earnings before tax

10 K €

+59 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

293 K €2014384 K €2015391 K €2016355 K €2017552 K €2018622 K €2019267 K €2020274 K €2021145 K €2022198 K €2023148 K €2024154 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 goods145 K €192 K €148 K €148 K €
Value added35 K €33 K €35 K €36 K €
Operating revenue145 K €198 K €148 K €154 K €
Profit after tax4,091 €4,367 €5,208 €8,262 €
Income tax1,088 €1,185 €1,384 €2,196 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs23 K €20 K €19 K €19 K €

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

Assetsexcl. VAT

  • Non-current assets18 K €
  • Current assets88 K €

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

Liabilities and equity

  • Equity84 K €
  • Liabilities22 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets99 K €116 K €117 K €106 K €
Non-current assets5,086 €16 K €12 K €18 K €
Property, plant and equipment5,086 €16 K €12 K €18 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets94 K €100 K €105 K €88 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables70 K €77 K €96 K €75 K €
Financial accounts24 K €23 K €9,359 €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities99 K €116 K €117 K €106 K €
Equity89 K €94 K €99 K €84 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years78 K €82 K €87 K €69 K €
Profit/loss for the accounting period after tax4,091 €4,367 €5,208 €8,262 €
Liabilities9,358 €23 K €18 K €22 K €
Non-current liabilities2,741 €17 K €12 K €14 K €
Current liabilities6,617 €6,191 €5,894 €7,494 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,723.54 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • administratívne služby,Valid from Friday, July 10, 2009
  • organizovanie kultúrnych a spoločenských podujatí,Valid from Friday, July 10, 2009
  • polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Friday, July 10, 2009
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, July 10, 2009
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, September 6, 1999
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Monday, September 6, 1999
  • organizovanie školení, seminárov a iných vzdelávacích podujatí,Valid from Monday, September 6, 1999
  • poradenská činnosť v oblasti obchodu,Valid from Monday, September 6, 1999
  • prenájom motorových vozidiel,Valid from Monday, September 6, 1999
  • prenájom spotrebného tovaru, výpočtovej techniky a technológií výpočtovej techniky,Valid from Monday, September 6, 1999

Statutory bodies and related persons

Statutory body

1 active of 2
  • Andrea SalazarActive
    Konateľfrom Monday, September 6, 1999

    Address Majerníkova 23, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Andrea ŠtefankoEnded
    KonateľMonday, September 6, 1999 – Friday, June 8, 2007

    Address Majerníkova 40, Bratislava, Slovenská republika

Related persons

1 active of 4
  • Andrea SalazarActive
    Spoločník v.o.s. / s.r.o.from Wednesday, October 12, 2022

    Address Majerníkova 23, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Andrea SalazarEnded
    Spoločník v.o.s. / s.r.o.Friday, July 10, 2009 – Tuesday, October 11, 2022

    Address Majerníkova 23, 84105 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Andrea SalazarEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 9, 2007 – Thursday, July 9, 2009

    Address Majerníkova 23, 84105 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Andrea ŠtefankoEnded
    Spoločník v.o.s. / s.r.o.Monday, September 6, 1999 – Friday, June 8, 2007

    Address B. Balcescu, 62, 2954 Nadlac, Rumunská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Majerníkova 23, 84105 Bratislava, Slovenská republikafrom Saturday, June 9, 2007
    • Šafárikovo nám. 7, 81101 Bratislava, Slovenská republikaWednesday, March 1, 2000 – Friday, June 8, 2007
    • Valašská 2, 81104 Bratislava, Slovenská republikaMonday, September 6, 1999 – Tuesday, February 29, 2000

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/19569/B
Main activity
Maloobchod s odevmi
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Friday, July 10, 2009Zápisnica z valného zhromaždenia zo dňa 29.6.2009.
  • Saturday, June 9, 2007Rozhodnutie jediného spoločníka zo dňa 7.5.2007.
  • Wednesday, March 1, 2000Notárska zápisnica č. Nz 326/99 zo dňa 20.9.1999 osvedčujúca zmenu zakladateľskej listiny v časti sídlo.
  • Monday, September 6, 1999Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice Nz 292/99 zo dňa 25.8.1999 spísaná notárkou JUDr. Agátou Potančokovou v súlade s §§ 24, 105 až 153 Zák. 513/91 Zb. v znení noviel.
ACCOUNT, spol. s r.o.

Registered office

ACCOUNT, spol. s r.o.

Majerníkova 23, 84105 Bratislava

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