Účtovná spoločnosť s. r. o.

Company financial profile・Company ID 35850906・Mýtna 11, 81107 Bratislava・Founded 2003

Financial report Financial statements

Active

Turnover 2025

87 K €

+3.8 %

Company ID: 35850906
Tax ID: 2021710603
VAT ID: SK2021710603, under §4, registered since Thursday, October 1, 2009

Registered office: Účtovná spoločnosť s. r. o.Mýtna 11 81107 Bratislava
Established: Tuesday, January 28, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28094/B

Profit 2025

880 €

−90 %Net profit after tax

Assets

21 K €

+18 %Total assets, stated excl. VAT

Equity

6,547 €

+16 %Assets less external liabilities

Debt ratio

68.2 %

+0.6 ppLiabilities / total assets

Gross margin

97.5 %

+1.1 ppGross profit / sales

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Andromia score

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Profit

−90 %

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

Revenue

+3.8 %

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

1.0 %

−9.4 pp

Profit / revenue

Profit margin

1.0 %

−9.4 pp

Profit / sales

ROA

4.3 %

−46 pp

Return on assets

ROE

13.4 %

−141 pp

Return on equity

Return on costs

1.0 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

97.5 %

+1.1 pp

Added value / revenue

Earnings before tax

1,840 €

−81 %

Profit + income tax

Effective tax

52.2 %

+42 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 €	68 K €	84 K €	87 K €
Value added	101 K €	58 K €	81 K €	85 K €
Operating revenue	113 K €	68 K €	84 K €	87 K €
Profit after tax	3,535 €	−22 K €	8,750 €	880 €
Income tax	946 €	0 €	1,034 €	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	96 K €	78 K €	70 K €	82 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets21 K €

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

Liabilities and equity

Equity6,547 €
Liabilities14 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	31 K €	11 K €	17 K €	21 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	31 K €	11 K €	17 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,059 €	726 €	652 €
Financial accounts	31 K €	8,939 €	17 K €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	11 K €	17 K €	21 K €
Equity	19 K €	−3,083 €	5,666 €	6,547 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	8,334 €	12 K €	−10 K €	−1,636 €
Profit/loss for the accounting period after tax	3,535 €	−22 K €	8,750 €	880 €
Liabilities	12 K €	14 K €	12 K €	14 K €
Non-current liabilities	0 €	125 €	200 €	230 €
Current liabilities	9,177 €	9,772 €	7,436 €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,093 €	4,184 €	4,167 €	700 €

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 period281.59 €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

16 registered activities

automatizované spracovanie údajov,Valid from Tuesday, January 28, 2003
činnosť organizačných a ekonomických poradcov,Valid from Tuesday, January 28, 2003
činnosť účtovných poradcov,Valid from Tuesday, January 28, 2003
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, January 28, 2003
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, January 28, 2003
marketing a manažment,Valid from Tuesday, January 28, 2003
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Tuesday, January 28, 2003
organizačno-technické zabezpečenie školení,Valid from Tuesday, January 28, 2003
poradenská činnosť v predmete podnikania,Valid from Tuesday, January 28, 2003
prenájom strojov, prístrojov a zariadení,Valid from Tuesday, January 28, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

Tatiana TomašovičováActive
Konateľfrom Tuesday, January 28, 2003
Address Granátová 25336/2, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Ing. Erika FabiankováEnded
KonateľTuesday, January 28, 2003 – Tuesday, October 26, 2004
Address Muškátová 42, 82101 Bratislava, Slovenská republika
Tatiana TomašovičováEnded
KonateľTuesday, January 28, 2003 – Tuesday, July 26, 2016
Address Budovateľská 17, 82108 Bratislava, Slovenská republika

Related persons

1 active of 8

Tatiana TomašovičováActive
Spoločník v.o.s. / s.r.o.from Saturday, September 4, 2021
Address Granátová 25336/2, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution6,638.79 EUR
Tatiana TomašovičováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2020 – Friday, September 3, 2021
Address Nejedlého 3394/20, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution6,638.79 EUR
Monika BraunováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2009 – Monday, October 5, 2020
Address Záhradná 1176/59, 90081 Šenkvice, Slovenská republika
Share62 %Contribution4,116.05 EUR
Tatiana TomašovičováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2009 – Monday, October 5, 2020
Address Nejedlého 3394/20, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share38 %Contribution2,522.74 EUR
Monika BraunováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2004 – Wednesday, January 28, 2009
Address Záhradná 1176/59, 90081 Šenkvice, Slovenská republika
Share62 %Contribution124,000 SKK
Ing. Erika FabiankováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2003 – Tuesday, October 26, 2004
Address Muškátová 42, 82101 Bratislava, Slovenská republika
Share38 %Contribution76,000 SKK
Tatiana TomašovičováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2003 – Wednesday, January 28, 2009
Address Nejedlého 3394/20, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share38 %Contribution76,000 SKK
MEDIKA - Z a-s-Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2003 – Tuesday, October 26, 2004
Address Námestie SNP 10, 81465 Bratislava, Slovenská republika
Share24 %Contribution48,000 SKK

Company history

2 changes in the register

Names
2 records
- Účtovná spoločnosť s. r. o.from Friday, February 19, 2010
- MEDIKA- Z SERVIS spol. s r.o.Tuesday, January 28, 2003 – Thursday, February 18, 2010
Registered office
2 records
- Mýtna 11, 81107 Bratislava, Slovenská republikafrom Friday, February 19, 2010
- Nám. SNP 10, 81465 Bratislava, Slovenská republikaTuesday, January 28, 2003 – Thursday, February 18, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28094/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, February 19, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 03.02.2010. Zmena obchodného mena spoločnosti z pôvodného MEDIKA - Z SERVIS spol. s r.o. na Účtovná spoločnosť s. r. o.
Tuesday, January 28, 2003Spoločenská zmluva zo dňa 9.12.2002 o založení spoločnosti v zmysle zák.č.513/91 Zb. v znení noviel.

Účtovná spoločnosť s. r. o.

Registered office

Účtovná spoločnosť s. r. o.

Mýtna 11, 81107 Bratislava

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Účtovná spoločnosť 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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