Company data from Slovak public registers

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A-COUNT SERVICE s.r.o.

Company financial profile・Company ID 35882875・Jegenešská 9, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2004

Financial reportFinancial statements

Turnover 2025

25 K €

−15 %
Company ID
35882875
Tax ID
2021817710
VAT ID
SK2021817710, under §4, registered since Thursday, December 5, 2019
Registered office
A-COUNT SERVICE s.r.o.Jegenešská 9 82106 Bratislava - mestská časť Podunajské Biskupice
Established
Tuesday, April 20, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/31426/B

Profit 2025

13 K €

+240 %

Assets

60 K €

+654 %

Equity

4,085 €

+146 %

Debt ratio

93.1 %

−120 pp

Gross margin

65.3 %

+28 pp
Coming soon

Andromia score

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Profit

+240 %
0 €1,044 €4,056 €2,999 €−278 €7,167 €3,129 €−17 K €−14 K €−11 K €−9,302 €13 K €201420152016201720182019202020212022202320242025

Revenue

−25 %
0 €29 K €42 K €48 K €22 K €62 K €34 K €21 K €21 K €24 K €27 K €20 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

52.9 %

+85 pp

Profit / revenue

ROA

21.9 %

+140 pp

Return on assets

ROE

318.4 %

+214 pp

Return on equity

Current ratio

5.35

+116 %

Current assets / current liabilities

Earnings before tax

13 K €

+249 %

Profit + income tax

Effective tax

2.5 %

+6.3 pp

Income tax / earnings before tax

Net working capital

15 K €

+223 %

Current assets − current liabilities

Revenue CAGR

-3.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201429 K €201542 K €201648 K €201722 K €201862 K €201934 K €202021 K €202121 K €202224 K €202329 K €202425 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods21 K €24 K €27 K €20 K €
Value added9,029 €9,158 €10 K €13 K €
Operating revenue21 K €24 K €29 K €25 K €
Profit after tax−14 K €−11 K €−9,302 €13 K €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets41 K €
  • Current assets19 K €

Liabilities and equity

  • Equity4,085 €
  • Liabilities55 K €

Balance sheet

Assets

Item2022202320242025
Total assets23 K €19 K €7,894 €60 K €
Non-current assets14 K €5,877 €0 €41 K €
Property, plant and equipment14 K €5,877 €0 €41 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,928 €13 K €7,894 €19 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,066 €8,911 €480 €951 €
Financial accounts5,862 €4,338 €7,414 €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities23 K €19 K €7,894 €60 K €
Equity380 €−11 K €−8,922 €4,085 €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years3,913 €−9,924 €−9,924 €−19 K €
Profit/loss for the accounting period after tax−14 K €−11 K €−9,302 €13 K €
Liabilities22 K €30 K €17 K €55 K €
Non-current liabilities18 K €19 K €5,635 €437 €
Current liabilities4,433 €3,411 €3,181 €3,503 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €1,145 €856 €410 €2,115 €718 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period655.23 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • administratívne práceValid from Tuesday, April 20, 2004
  • ekonomické poradenstvoValid from Tuesday, April 20, 2004
  • sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Tuesday, April 20, 2004
  • vedenie účtovníctvaValid from Tuesday, April 20, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Mária Kadlečíková
    Konateľfrom Tuesday, April 20, 2004

    Address Miloslavov 195, 90042 Miloslavov, Slovenská republika

  • Ing. Lenka ReisenauerováInactive
    KonateľWednesday, January 10, 2007 – Tuesday, January 22, 2019

    Address Budatínska 3100/63, 85106 Bratislava, Slovenská republika

  • Mária KadlečíkováInactive
    KonateľTuesday, April 20, 2004 – Thursday, July 2, 2020

    Address Padlých hrdinov 14, 82106 Bratislava, Slovenská republika

Related persons

1 active of 8
  • Mária Kadlečíková
    Spoločník v.o.s. / s.r.o.from Friday, July 3, 2020

    Address Miloslavov 195, 90042 Miloslavov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Mária KadlečíkováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2019 – Thursday, July 2, 2020

    Address Padlých hrdinov 10219/14, 82106 Bratislava, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Lenka ReisenauerováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2010 – Tuesday, January 22, 2019

    Address Budatínska 63, 85106 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mária KadlečíkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2010 – Tuesday, January 22, 2019

    Address Padlých hrdinov 10219/14, 82106 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Lenka ReisenauerováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 10, 2007 – Monday, October 11, 2010

    Address Budatínska 63, 85106 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mária KadlečíkováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 10, 2007 – Monday, October 11, 2010

    Address Padlých hrdinov 10219/14, 82106 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Lenka ReisenauerováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Tuesday, January 9, 2007

    Address Padlých hrdinov 14, 82106 Bratislava, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Mária KadlečíkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Tuesday, January 9, 2007

    Address Padlých Hrdinov 14, 82106 Bratislava, Slovenská republika

    Share75 %Contribution150,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/31426/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

2 entries from the business register

  • Wednesday, January 10, 2007Zápisnica z valného zhromaždenia konaného dňa 30.11.2006.
  • Tuesday, April 20, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 19.3.2004 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.
A-COUNT SERVICE s.r.o.

Registered office

A-COUNT SERVICE s.r.o.

Jegenešská 9, 82106 Bratislava - mestská časť Podunajské Biskupice

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