Office Accent s. r. o.

Company financial profile・Company ID 35845147・Majakovského 2769/35, 90201 Pezinok・Founded 2002

Financial report Financial statements

Active

Turnover 2025

32 K €

+18 %

Company ID: 35845147
Tax ID: 2021691705
VAT ID: SK2021691705, under §4, registered since Thursday, July 1, 2004

Registered office: Office Accent s. r. o.Majakovského 2769/35 90201 Pezinok
Established: Tuesday, October 8, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27506/B

Profit 2025

8,950 €

+430 %Net profit after tax

Assets

17 K €

+123 %Total assets, stated excl. VAT

Equity

14 K €

+181 %Assets less external liabilities

Debt ratio

17.3 %

−17 ppLiabilities / total assets

Gross margin

38.1 %

+35 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+430 %

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

Revenue

+18 %

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

27.8 %

+38 pp

Profit / revenue

Profit margin

27.8 %

+38 pp

Profit / sales

ROA

53.2 %

+89 pp

Return on assets

ROE

64.3 %

+119 pp

Return on equity

Return on costs

38.5 %

+48 pp

Profit / (revenue − profit)

Added value to revenue

38.1 %

+35 pp

Added value / revenue

Earnings before tax

10 K €

+1,260 %

Profit + income tax

Effective tax

14.3 %

+216 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	24 K €	26 K €	27 K €	32 K €
Value added	−1,014 €	4,810 €	733 €	12 K €
Operating revenue	24 K €	26 K €	27 K €	32 K €
Profit after tax	−4,154 €	64 €	−2,712 €	8,950 €
Income tax	1,925 €	2,060 €	1,812 €	1,489 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2 €	0 €	11 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets17 K €

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

Liabilities and equity

Equity14 K €
Liabilities2,914 €

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	11 K €	11 K €	7,536 €	17 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	11 K €	7,536 €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,817 €	3,020 €	2,948 €	3,330 €
Financial accounts	8,140 €	7,550 €	4,588 €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	11 K €	7,536 €	17 K €
Equity	7,606 €	7,670 €	4,958 €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	6,260 €	2,106 €	2,170 €	−541 €
Profit/loss for the accounting period after tax	−4,154 €	64 €	−2,712 €	8,950 €
Liabilities	3,351 €	2,900 €	2,578 €	2,914 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,351 €	2,900 €	2,578 €	2,914 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period455.92 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne službyValid from Friday, July 26, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 26, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Friday, July 26, 2013
ogranizovanie kurzov, školení a seminárovValid from Friday, July 26, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, July 26, 2013
prenájom hnuteľných vecíValid from Friday, July 26, 2013
reklamné a merketingové službyValid from Friday, July 26, 2013
služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 26, 2013
vedenie účtovníctvaValid from Friday, July 26, 2013
inžiniersko-investorská činnosť, okrem vybraných činností vo výstavbe,Valid from Tuesday, October 8, 2002

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Martina JanákováActive
Konateľfrom Wednesday, May 29, 2013
Address Majakovského 2769/35, 90201 Pezinok, Slovenská republika
Martina JanákováEnded
KonateľWednesday, May 29, 2013 – Wednesday, September 25, 2019
Address Moyzesova 16, 90201 Pezinok, Slovenská republika
Brian Dale PattersonEnded
KonateľFriday, January 1, 2010 – Thursday, July 25, 2013
Address Easy St., Burkburnett, 76354, Texas, USA
Vladimir Nicholas DackiwEnded
KonateľTuesday, October 8, 2002 – Tuesday, January 12, 2010
Address Staghorn Court, Boca Raton, Florida, Spojené štáty americké

Related persons

1 active of 10

Ing. Martina JanákováActive
Spoločník v.o.s. / s.r.o.from Friday, October 9, 2015
Address Majakovského 2769/35, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Martina JanákováEnded
Spoločník v.o.s. / s.r.o.Friday, July 26, 2013 – Thursday, October 8, 2015
Address Moyzesova 16, 90201 Pezinok, Slovenská republika
Share100 %Contribution391,024.35 EUR
AIG/Lincoln EE CS One (S.à r.l.)Ended
Spoločník v.o.s. / s.r.o.Thursday, October 22, 2009 – Thursday, July 25, 2013
Address Rue Ermesinde 61, L-1469 Luxembourg, Luxemburské veľkovojvodstvo
Share10 %Contribution39,102.43 EUR
AIG/Lincoln EE CS Two (S.à r.l.)Ended
Spoločník v.o.s. / s.r.o.Thursday, October 22, 2009 – Thursday, July 25, 2013
Address Rue Ermesinde 61, L-1469 Luxembourg, Luxemburské veľkovojvodstvo
Share90 %Contribution351,921.92 EUR
AIG/Lincoln EE CS One (S.à r.l.)Ended
Spoločník v.o.s. / s.r.o.Friday, August 31, 2007 – Wednesday, October 21, 2009
Address Rue Ermesinde 61, L-1469 Luxembourg, Luxemburské veľkovojvodstvo
Share10 %Contribution1,178,000 SKK
AIG/Lincoln EE CS Two (S.à r.l.)Ended
Spoločník v.o.s. / s.r.o.Friday, August 31, 2007 – Wednesday, October 21, 2009
Address Rue Ermesinde 61, L-1469 Luxembourg, Luxemburské veľkovojvodstvo
Share90 %Contribution10,602,000 SKK
AIG/LINCOLN EASTERN EUROPE (SLOVAKIA & CZECH REPUBLIC) II LIMITED PARTNERSHIPEnded
Spoločník v.o.s. / s.r.o.Friday, August 17, 2007 – Thursday, August 30, 2007
Address 2711 Centerville Road, Suite 400 Wilmington, 19808 Delaware, USA
Share10 %Contribution1,178,000 SKK
AIG/Lincoln EE CS One (S.à r.l.)Ended
Spoločník v.o.s. / s.r.o.Friday, August 17, 2007 – Thursday, August 30, 2007
Address Rue Ermesinde 61, L-1469 Luxembourg, Luxemburské veľkovojvodstvo
Share90 %Contribution10,602,000 SKK
AIG/LINCOLN EASTERN EUROPE (SLOVAKIA & CZECH REPUBLIC) II LIMITED PARTNERSHIPEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2007 – Thursday, August 16, 2007
Address 2711 Centerville Road, Suite 400 Wilmington, 19808 Delaware, USA
Share100 %Contribution11,780,000 SKK
AIG/LINCOLN EASTERN EUROPE (SLOVAKIA & CZECH REPUBLIC) II LIMITED PARTNERSHIPEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 8, 2002 – Wednesday, March 21, 2007
Address 2711 Centerville Road, Suite 400 Wilmington, 19808 Delaware, USA
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- Office Accent s. r. o.from Friday, July 26, 2013
- A/L SK Logistics 1 s.r.o.Tuesday, October 8, 2002 – Thursday, July 25, 2013
Registered office
3 records
- Majakovského 2769/35, 90201 Pezinok, Slovenská republikafrom Thursday, September 26, 2019
- Moyzesova 16, 90201 Pezinok, Slovenská republikaFriday, July 26, 2013 – Wednesday, September 25, 2019
- Hlavné námestie 5, 81101 Bratislava, Slovenská republikaTuesday, October 8, 2002 – Thursday, July 25, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27506/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Friday, October 9, 2015Rozhodnutie jediného spoločníka zo dňa 22.05.2015.
Friday, July 26, 2013Zápisnica z valného zhromaždenia zo dňa 29.05.2013.
Wednesday, January 13, 2010Zápisnica z valného zhromaždenia zo dňa 11.12.2009.
Thursday, March 22, 2007Rozhodnutie jediného spoločníka zo dňa 27.11.2006.
Tuesday, October 8, 2002Obchodná spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice Nz 610/ 02 dňa 24.9.2002 v zmysle §§ 56 - 75 a 105 až 153 zákona č. 513/ 1991 Zb. v znení neskorších predpisov.

Office Accent s. r. o.

Registered office

Office Accent s. r. o.

Majakovského 2769/35, 90201 Pezinok

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Office Accent 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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