Company data from Slovak public registers

Andromia Insight

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
Active

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 %Net profit after tax

Assets

60 K €

+654 %Total assets, stated excl. VAT

Equity

4,085 €

+146 %Assets less external liabilities

Debt ratio

93.1 %

−120 ppLiabilities / total assets

Gross margin

65.3 %

+28 ppGross profit / sales
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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 €20142015201620172018201920202021202220232024202520140 €20151,044 €20164,056 €20172,999 €2018−278 €20197,167 €20203,129 €2021−17 K €2022−14 K €2023−11 K €2024−9,302 €202513 K €

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

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 €20142015201620172018201920202021202220232024202520140 €201529 K €201642 K €201748 K €201822 K €201962 K €202034 K €202121 K €202221 K €202324 K €202427 K €202520 K €

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

Income tax

Tax liability trend

0 €480 €1,145 €856 €410 €2,115 €718 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 20161,145 €Total tax · 2017856 €Total tax · 2018410 €Total tax · 20192,115 €Total tax · 2020718 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

52.9 %

+85 pp

Profit / revenue

Profit margin

63.6 %

+98 pp

Profit / sales

ROA

21.9 %

+140 pp

Return on assets

ROE

318.4 %

+214 pp

Return on equity

Return on costs

112.1 %

+136 pp

Profit / (revenue − profit)

Added value to revenue

54.3 %

+19 pp

Added value / revenue

Earnings before tax

13 K €

+249 %

Profit + income tax

Effective tax

2.5 %

+6.3 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs8,895 €9,891 €10 K €1,075 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity4,085 €
  • Liabilities55 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period439.6 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 KadlečíkováActive
    Konateľfrom Tuesday, April 20, 2004

    Address Miloslavov 195, 90042 Miloslavov, Slovenská republika

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

    Address Budatínska 3100/63, 85106 Bratislava, Slovenská republika

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

    Address Padlých hrdinov 14, 82106 Bratislava, Slovenská republika

Related persons

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

    Address Miloslavov 195, 90042 Miloslavov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Mária KadlečíkováEnded
    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 ReisenauerováEnded
    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 KadlečíkováEnded
    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 ReisenauerováEnded
    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 KadlečíkováEnded
    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 ReisenauerováEnded
    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 KadlečíkováEnded
    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

Company history

1 change in the register

  • Registered office

    2 records
    • Jegenešská 9, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Friday, July 3, 2020
    • Padlých hrdinov 14, 82106 Bratislava, Slovenská republikaTuesday, April 20, 2004 – Thursday, July 2, 2020

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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