Company data from Slovak public registers

Andromia Insight

ACCOUNTTAX & CONSULTING s.r.o.

Company financial profile・Company ID 35857048・Rovinka 150, 90041 Rovinka・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

202 K €

−12 %
Company ID
35857048
Tax ID
2021721361
VAT ID
SK2021721361, under §4, registered since Thursday, July 1, 2004
Registered office
ACCOUNTTAX & CONSULTING s.r.o.Rovinka 150 90041 Rovinka
Established
Monday, April 7, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/28738/B

Profit 2025

−12 K €

−194 %Net profit after tax

Assets

835 K €

+9.3 %Total assets, stated excl. VAT

Equity

−8,388 €

−194 %Assets less external liabilities

Debt ratio

101.0 %

+2.2 ppLiabilities / total assets

Gross margin

53.1 %

+9.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

−194 %
676 €411 €2,572 €−1,040 €−847 €−3,869 €3,822 €1,295 €−2,541 €−15 K €13 K €−12 K €2014201520162017201820192020202120222023202420252014676 €2015411 €20162,572 €2017−1,040 €2018−847 €2019−3,869 €20203,822 €20211,295 €2022−2,541 €2023−15 K €202413 K €2025−12 K €

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

Revenue

−8.9 %
95 K €89 K €226 K €96 K €103 K €113 K €119 K €167 K €150 K €214 K €215 K €196 K €201420152016201720182019202020212022202320242025201495 K €201589 K €2016226 K €201796 K €2018103 K €2019113 K €2020119 K €2021167 K €2022150 K €2023214 K €2024215 K €2025196 K €

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

Income tax

Tax liability trend

971 €992 €1,576 €960 €48 €240 €159 €518 €290 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014971 €Total tax · 2015992 €Total tax · 20161,576 €Total tax · 2017960 €Total tax · 201848 €Total tax · 2019240 €Total tax · 2020159 €Total tax · 2021518 €Total tax · 2022290 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

-5.9 %

−11 pp

Profit / revenue

Profit margin

-6.1 %

−12 pp

Profit / sales

ROA

-1.4 %

−3.1 pp

Return on assets

ROE

141.6 %

−1.0 pp

Return on equity

Return on costs

-5.6 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

51.5 %

+10 pp

Added value / revenue

Earnings before tax

−11 K €

−180 %

Profit + income tax

Effective tax

-8.8 %

−16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

95 K €201496 K €2015226 K €201698 K €2017103 K €2018113 K €2019119 K €2020168 K €2021150 K €2022216 K €2023230 K €2024202 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 goods150 K €214 K €215 K €196 K €
Value added59 K €64 K €95 K €104 K €
Operating revenue150 K €216 K €230 K €202 K €
Profit after tax−2,541 €−15 K €13 K €−12 K €
Income tax290 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs46 K €48 K €56 K €64 K €

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

Assetsexcl. VAT

  • Non-current assets556 K €
  • Current assets278 K €

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

Liabilities and equity

  • Equity−8,388 €
  • Liabilities843 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets699 K €846 K €764 K €835 K €
Non-current assets489 K €475 K €542 K €556 K €
Property, plant and equipment489 K €475 K €542 K €556 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets210 K €371 K €222 K €278 K €
Inventory−1,971 €13 K €13 K €13 K €
Non-current receivables0 €0 €0 €0 €
Current receivables92 K €129 K €174 K €229 K €
Financial accounts120 K €229 K €35 K €36 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities699 K €846 K €764 K €835 K €
Equity9,805 €−3,750 €8,887 €−8,388 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years5,043 €4,118 €−11 K €−3,815 €
Profit/loss for the accounting period after tax−2,541 €−15 K €13 K €−12 K €
Liabilities689 K €849 K €755 K €843 K €
Non-current liabilities382 €543 €11 K €6,654 €
Current liabilities681 K €846 K €741 K €833 K €
Long-term bank loans4,000 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,372 €2,568 €3,283 €2,814 €

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 period1,460.15 €No
  • Tax reliability indexReliable
  • 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 contractFriday, August 8, 2025

Largest partners

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Recent contracts

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

Business activities

13 registered activities

  • administratívne práce,Valid from Monday, April 7, 2003
  • činnosť organizačných a ekonomických poradcov,Valid from Monday, April 7, 2003
  • činnosť účtovných poradcov,Valid from Monday, April 7, 2003
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Monday, April 7, 2003
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Monday, April 7, 2003
  • obstarávateľská činnosť spojená so správou nehnuteľností,Valid from Monday, April 7, 2003
  • prenájom nehnuteľností s poskytovaním iných než základných služieb,Valid from Monday, April 7, 2003
  • prieskum trhu,Valid from Monday, April 7, 2003
  • reklamná a propagačná činnosť,Valid from Monday, April 7, 2003
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností /realitná činnosť/,Valid from Monday, April 7, 2003

Statutory bodies and related persons

Statutory body

1 active of 5
  • Ing. Marek GehryActive
    Konateľfrom Monday, April 7, 2003

    Address Okružná 36/150, 90041 Rovinka, Slovenská republika

  • Ing. Branislav GálisEnded
    KonateľMonday, April 7, 2003 – Thursday, November 24, 2005

    Address Lavičková 12, 91108 Trenčín, Slovenská republika

  • Ing. Katarína GregorováEnded
    KonateľMonday, April 7, 2003 – Monday, August 8, 2005

    Address Turecká 285, 97602 Turecká, Slovenská republika

  • Ing. Marek GéhryEnded
    KonateľMonday, April 7, 2003 – Tuesday, June 27, 2017

    Address Rovinka 150, 90041 Rovinka, Slovenská republika

  • Ing. Monika MatuškováEnded
    KonateľMonday, April 7, 2003 – Thursday, November 24, 2005

    Address Halalovka 15, 91108 Trenčín, Slovenská republika

Related persons

1 active of 8
  • Ing. Marek GéhryActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 27, 2022

    Address Okružná 36/150, 90041 Rovinka, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Marek GéhryEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2021 – Wednesday, October 26, 2022

    Address Rovinka 150, 90041 Rovinka, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Marek GéhryEnded
    Spoločník v.o.s. / s.r.o.Friday, November 25, 2005 – Monday, January 11, 2021

    Address Rovinka 150, 90041 Rovinka, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Marek GéhryEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 9, 2005 – Thursday, November 24, 2005

    Address Rovinka 150, 90041 Rovinka, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Branislav GálisEnded
    Spoločník v.o.s. / s.r.o.Monday, April 7, 2003 – Thursday, November 24, 2005

    Address Lavičková 12, 91108 Trenčín, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Ing. Katarína GregorováEnded
    Spoločník v.o.s. / s.r.o.Monday, April 7, 2003 – Monday, August 8, 2005

    Address Turecká 285, 97602 Turecká, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Ing. Marek GéhryEnded
    Spoločník v.o.s. / s.r.o.Monday, April 7, 2003 – Monday, August 8, 2005

    Address Rovinka 150, 90041 Rovinka, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Ing. Monika MatuškováEnded
    Spoločník v.o.s. / s.r.o.Monday, April 7, 2003 – Thursday, November 24, 2005

    Address Halalovka 15, 91108 Trenčín, Slovenská republika

    Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/28738/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

  • Friday, November 25, 2005Zápisnica z valného zhromaždenia zo dňa 16.11.2005.
  • Tuesday, August 9, 2005zápisnica z valného zhromaždenia zo dňa 14.05.2005.
  • Monday, April 7, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 9.1.2003 v zmysle ust. §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
ACCOUNTTAX & CONSULTING s.r.o.

Registered office

ACCOUNTTAX & CONSULTING s.r.o.

Rovinka 150, 90041 Rovinka

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