Active

ACCOUNTING s.r.o.

Company financial profile・Company ID 35879165・Podkerepušky 2782, 840 08 Bratislava - mestská časť Záhorská Bystrica・Founded 2004

Financial report Financial statements

Turnover 2025

150 K €

+52 %

Company ID: 35879165
Tax ID: 2021800495
VAT ID: SK2021800495, under §4, registered since Sunday, February 1, 2009

Registered office: ACCOUNTING s.r.o.Podkerepušky 2782 840 08 Bratislava - mestská časť Záhorská Bystrica
Established: Friday, March 19, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31032/B

Profit 2025

17 K €

+413 %

Assets

75 K €

+54 %

Equity

328 €

+102 %

Debt ratio

99.6 %

−34 pp

Gross margin

14.3 %

+9.9 pp

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Andromia score

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Profit

+413 %

Revenue

+52 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.1 %

+7.8 pp

Profit / revenue

ROA

22.2 %

+15 pp

Return on assets

ROE

5,059.8 %

+5,080 pp

Return on equity

Current ratio

1.00

+35 %

Current assets / current liabilities

Earnings before tax

21 K €

+402 %

Profit + income tax

Effective tax

21.2 %

−1.7 pp

Income tax / earnings before tax

Net working capital

27 €

+100 %

Current assets − current liabilities

Revenue CAGR

8.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	16 K €	23 K €	99 K €	150 K €
Value added	1,324 €	1,083 €	4,354 €	21 K €
Operating revenue	16 K €	23 K €	99 K €	150 K €
Profit after tax	337 €	980 €	3,236 €	17 K €
Income tax	0 €	0 €	960 €	4,461 €
Current income tax	0 €	0 €	960 €	4,461 €

Assets

Non-current assets0 €
Current assets75 K €
Accruals and deferrals301 €

Liabilities and equity

Equity328 €
Liabilities75 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	17 K €	15 K €	48 K €	75 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	17 K €	15 K €	48 K €	75 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−1,320 €	5,829 €	18 K €	66 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	18 K €	9,309 €	30 K €	8,432 €
Accruals and deferrals	0 €	345 €	329 €	301 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	15 K €	48 K €	75 K €
Equity	−20 K €	−20 K €	−16 K €	328 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−28 K €	−28 K €	−27 K €	−24 K €
Profit/loss for the accounting period after tax	337 €	980 €	3,236 €	17 K €
Liabilities	37 K €	35 K €	65 K €	75 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	37 K €	35 K €	65 K €	75 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period0 €Tax liability for the period424.82 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne práce,Valid from Thursday, May 10, 2007
marketingová činnosť,Valid from Thursday, May 10, 2007
prekladateľské a tlmočnícke služby,Valid from Thursday, May 10, 2007
činnosť organizačných a ekonomických poradcov,Valid from Friday, March 19, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 19, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, March 19, 2004
organizovanie výstav, školení a seminárov,Valid from Friday, March 19, 2004
poradenská a konzultačná činnosť v oblasti obchodu,Valid from Friday, March 19, 2004
prieskum trhu a verejnej mienky,Valid from Friday, March 19, 2004
reklamná a propagačná činnosť,Valid from Friday, March 19, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Monika Kleinová
Konateľfrom Friday, March 19, 2004
Address Podkerepušky 2782, 84008 Bratislava - Záhorská Bystrica, Slovenská republika
Monika HeinzováInactive
KonateľFriday, March 19, 2004 – Monday, August 20, 2018
Address Adámiho 16, 84105 Bratislava, Slovenská republika
Monika ĽachováInactive
KonateľFriday, March 19, 2004 – Thursday, October 29, 2009
Address Adámiho 16, 84105 Bratislava, Slovenská republika

Related persons

1 active of 5

Monika Kleinová
Spoločník v.o.s. / s.r.o.from Tuesday, August 21, 2018
Address Podkerepušky 2782, 84008 Bratislava - Záhorská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Monika HeinzováInactive
Spoločník v.o.s. / s.r.o.Friday, October 30, 2009 – Monday, August 20, 2018
Address Adámiho 16, 84105 Bratislava, Slovenská republika
Monika ĽachováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 11, 2008 – Thursday, October 29, 2009
Address Adámiho 16, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Andrej KrálikInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2004 – Monday, November 10, 2008
Address Bradáčova 2, 85102 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Monika ĽachováInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2004 – Monday, November 10, 2008
Address Adámiho 16, 84105 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31032/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

5 entries from the business register

Tuesday, April 4, 2017Rozhodnutie jediného spoločníka zo dňa 15.03.2017.
Friday, October 30, 2009Rozhodnutie jediného spoločníka zo dňa 30.09.2009.
Tuesday, November 11, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 28.10.2008.
Thursday, May 10, 2007Zápisnica z valného zhromaždenia zo dňa 05.04.2007.
Friday, March 19, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 10. 2. 2004.

ACCOUNTING s.r.o.

Registered office

ACCOUNTING s.r.o.

Podkerepušky 2782, 840 08 Bratislava - mestská časť Záhorská Bystrica

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ACCOUNTING 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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