Active

ACCOUNTTAX & CONSULTING s.r.o.

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

Financial report Financial statements

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 %

Assets

835 K €

+9.3 %

Equity

−8,388 €

−194 %

Debt ratio

101.0 %

+2.2 pp

Gross margin

53.1 %

+9.0 pp

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Andromia score

—

Profit

−194 %

Revenue

−8.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.9 %

−11 pp

Profit / revenue

ROA

-1.4 %

−3.1 pp

Return on assets

ROE

141.6 %

−1.0 pp

Return on equity

Current ratio

0.33

+11 %

Current assets / current liabilities

Earnings before tax

−11 K €

−180 %

Profit + income tax

Effective tax

-8.8 %

−16 pp

Income tax / earnings before tax

Net working capital

−555 K €

−7.1 %

Current assets − current liabilities

Revenue CAGR

6.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	150 K €	214 K €	215 K €	196 K €
Value added	59 K €	64 K €	95 K €	104 K €
Operating revenue	150 K €	216 K €	230 K €	202 K €
Profit after tax	−2,541 €	−15 K €	13 K €	−12 K €
Income tax	290 €	0 €	960 €	960 €

Assets

Non-current assets556 K €
Current assets278 K €

Liabilities and equity

Equity−8,388 €
Liabilities843 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	699 K €	846 K €	764 K €	835 K €
Non-current assets	489 K €	475 K €	542 K €	556 K €
Property, plant and equipment	489 K €	475 K €	542 K €	556 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	210 K €	371 K €	222 K €	278 K €
Inventory	−1,971 €	13 K €	13 K €	13 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	92 K €	129 K €	174 K €	229 K €
Financial accounts	120 K €	229 K €	35 K €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	699 K €	846 K €	764 K €	835 K €
Equity	9,805 €	−3,750 €	8,887 €	−8,388 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	5,043 €	4,118 €	−11 K €	−3,815 €
Profit/loss for the accounting period after tax	−2,541 €	−15 K €	13 K €	−12 K €
Liabilities	689 K €	849 K €	755 K €	843 K €
Non-current liabilities	382 €	543 €	11 K €	6,654 €
Current liabilities	681 K €	846 K €	741 K €	833 K €
Long-term bank loans	4,000 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,372 €	2,568 €	3,283 €	2,814 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period4,050.88 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Gehry
Konateľfrom Monday, April 7, 2003
Address Okružná 36/150, 90041 Rovinka, Slovenská republika
Ing. Branislav GálisInactive
KonateľMonday, April 7, 2003 – Thursday, November 24, 2005
Address Lavičková 12, 91108 Trenčín, Slovenská republika
Ing. Katarína GregorováInactive
KonateľMonday, April 7, 2003 – Monday, August 8, 2005
Address Turecká 285, 97602 Turecká, Slovenská republika
Ing. Marek GéhryInactive
KonateľMonday, April 7, 2003 – Tuesday, June 27, 2017
Address Rovinka 150, 90041 Rovinka, Slovenská republika
Ing. Monika MatuškováInactive
KonateľMonday, April 7, 2003 – Thursday, November 24, 2005
Address Halalovka 15, 91108 Trenčín, Slovenská republika

Related persons

1 active of 8

Ing. Marek Géhry
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 GéhryInactive
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 GéhryInactive
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 GéhryInactive
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 GálisInactive
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 GregorováInactive
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 GéhryInactive
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 MatuškováInactive
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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ACCOUNTTAX & CONSULTING s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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