Company data from Slovak public registers

Across Finance, a.s.

Company financial profile・Company ID 35887753・Zochova 3, 81103 Bratislava・Founded 2004

Active

Turnover 2024

4.97 M €

+79 %
Company ID
35887753
Tax ID
2021845452
VAT ID
SK2021845452, under §4, registered since Friday, October 1, 2004
Registered office
Across Finance, a.s.Zochova 3 81103 Bratislava
Established
Friday, May 28, 2004
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/3342/B

Profit 2024

2.97 M €

+354 %Net profit after tax

Assets

332.62 M €

+30 %Total assets, stated excl. VAT

Equity

28.35 M €

−14 %Assets less external liabilities

Debt ratio

91.5 %

+4.3 ppLiabilities / total assets

Gross margin

-2,766.6 %

+4,498 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+354 %
−181 K €80 K €115 K €156 K €113 K €174 K €146 K €415 K €2.75 M €654 K €2.97 M €201420152016201720182019202020212022202320242014−181 K €201580 K €2016115 K €2017156 K €2018113 K €2019174 K €2020146 K €2021415 K €20222.75 M €2023654 K €20242.97 M €

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

Revenue

+201 %
40 K €1.29 M €103 K €0 €2,060 €26 K €1,860 €0 €39 K €16 K €47 K €20142015201620172018201920202021202220232024201440 K €20151.29 M €2016103 K €20170 €20182,060 €201926 K €20201,860 €20210 €202239 K €202316 K €202447 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 €23 K €20 K €26 K €42 K €55 K €54 K €100 K €−13 K €0 €−80 K €20142015201620172018201920202021202220232024Total tax · 20140 €Total tax · 201523 K €Total tax · 201620 K €Total tax · 201726 K €Total tax · 201842 K €Total tax · 201955 K €Total tax · 202054 K €Total tax · 2021100 K €Total tax · 2022−13 K €Total tax · 20230 €Total tax · 2024−80 K €Current tax · 201523 K €Current tax · 201620 K €Current tax · 201726 K €Current tax · 201848 K €Current tax · 201954 K €Current tax · 202058 K €Current tax · 2021132 K €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,840 €

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

59.8 %

+36 pp

Profit / revenue

Profit margin

6,340.6 %

+2,139 pp

Profit / sales

ROA

0.9 %

+0.6 pp

Return on assets

ROE

10.5 %

+8.5 pp

Return on equity

Return on costs

148.7 %

+118 pp

Profit / (revenue − profit)

Added value to revenue

-26.1 %

+15 pp

Added value / revenue

Earnings before tax

2.89 M €

+342 %

Profit + income tax

Effective tax

-2.8 %

−2.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

40 K €20141.3 M €2015956 K €2016852 K €2017491 K €20184.01 M €201921.28 M €20201.07 M €20211.44 M €20222.78 M €20234.97 M €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods0 €39 K €16 K €47 K €
Value added−851 K €−1.35 M €−1.13 M €−1.3 M €
Operating revenue1.07 M €1.44 M €2.78 M €4.97 M €
Profit after tax415 K €2.75 M €654 K €2.97 M €
Income tax100 K €−13 K €0 €−80 K €
Current income tax132 K €0 €0 €3,840 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs1.22 M €1.59 M €2.26 M €2.2 M €

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

Assetsexcl. VAT

  • Non-current assets36.22 M €
  • Current assets293.25 M €
  • Accruals and deferrals3.14 M €

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

Liabilities and equity

  • Equity28.35 M €
  • Liabilities304.27 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets211.87 M €223.61 M €256.12 M €332.62 M €
Non-current assets49.82 M €49.55 M €51.75 M €36.22 M €
Property, plant and equipment237 K €255 K €443 K €385 K €
Non-current intangible assets2,745 €3,838 €29 K €22 K €
Non-current financial assets49.58 M €49.29 M €51.28 M €35.81 M €
Current assets149.21 M €160.53 M €196.64 M €293.25 M €
Inventory0 €0 €0 €0 €
Non-current receivables76 K €90 K €90 K €173 K €
Current receivables146.73 M €147.99 M €174.92 M €259.77 M €
Current financial assets2.33 M €12.31 M €21.21 M €33.08 M €
Financial accounts66 K €144 K €420 K €231 K €
Accruals and deferrals12.85 M €13.54 M €7.73 M €3.14 M €

Liabilities and equity

Item2021202220232024
Total equity and liabilities211.87 M €223.61 M €256.12 M €332.62 M €
Equity32.54 M €33.72 M €32.95 M €28.35 M €
Share capital10.03 M €10.03 M €10.03 M €10.03 M €
Funds and other equity components158 K €200 K €200 K €265 K €
Profit/loss of previous years567 K €941 K €3.69 M €4.28 M €
Profit/loss for the accounting period after tax415 K €2.75 M €654 K €2.97 M €
Liabilities179.34 M €189.9 M €223.17 M €304.27 M €
Non-current liabilities133.03 M €133.6 M €104.69 M €77.24 M €
Current liabilities46.24 M €56.28 M €118.27 M €224.43 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €2.1 M €
Provisions64 K €22 K €212 K €498 K €
Accruals and deferrals0 €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 period0526Excess deduction for the period28,125.56 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

29 registered activities

  • administratívne práce,Valid from Wednesday, December 7, 2005
  • činnosť ekonomických a organizačných poradcov,Valid from Wednesday, December 7, 2005
  • manažment,Valid from Wednesday, December 7, 2005
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, December 7, 2005
  • poradenská a konzultačná činnosť v oblasti riadenia projektov a investícií okrem činností uvedených v § 3 živnostenského zákona,Valid from Wednesday, December 7, 2005
  • - automatizované spracovanie údajov,Valid from Friday, May 28, 2004
  • - činnosť organizačných a ekonomických poradcov,Valid from Friday, May 28, 2004
  • - činnosť účtovných poradcov,Valid from Friday, May 28, 2004
  • - faktoring a forfaiting (okrem súdneho vymáhania pohľadávok),Valid from Friday, May 28, 2004
  • - inžinierska činnosť (okrem vybraných činností v stavebníctve) - obstarávateľská činnosť v stavebníctve,Valid from Friday, May 28, 2004

Statutory bodies and related persons

Statutory body

4 active of 28
  • Predstavenstvofrom Tuesday, August 11, 2026

    Predseda predstavenstva

    Address Cabanova 2196/10, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Predstavenstvofrom Tuesday, August 11, 2026

    Člen predstavenstva

    Address Pavlovova 1036/2, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Predstavenstvofrom Tuesday, August 11, 2026

    Člen predstavenstva

    Address Metodova 19107/3, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Predstavenstvofrom Tuesday, August 11, 2026

    Podpredseda predstavenstva

    Address V sídlišti 866, 16400 Praha 6 - Nebušice, Česká republika

  • PredstavenstvoTuesday, August 11, 2026 – Monday, October 12, 2026

    Člen predstavenstva

    Address Ota Holúska 9150/5B, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • PredstavenstvoFriday, November 19, 2021 – Monday, July 8, 2024

    Člen predstavenstva

    Address Dúbravka 5801, 84104 Bratislava - mestská časť Dúbravka, Slovenská republika

  • PredstavenstvoMonday, May 10, 2021 – Friday, September 4, 2026

    Predseda predstavenstva

    Address Wolkrova 45, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • PredstavenstvoFriday, April 27, 2018 – Tuesday, July 2, 2019

    člen predstavenstva

    Address Nevädzová 17211/6F, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

  • PredstavenstvoWednesday, September 21, 2016 – Tuesday, September 18, 2018

    člen

    Address Cabanova 2196/10, 84102 Bratislava, Slovenská republika

  • PredstavenstvoWednesday, September 21, 2016 – Friday, September 4, 2026

    podpredseda

    Address Cabanova 2196/10, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

Related persons

3 active of 23
  • Člen dozorného orgánufrom Tuesday, August 11, 2026

    Address Slávičie údolie 6088/120, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Člen dozorného orgánufrom Tuesday, August 11, 2026

    Address Ružová dolina 15789/7, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Člen dozorného orgánufrom Friday, April 27, 2018

    Address Cabanova 2196/10, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Člen dozorného orgánuSaturday, June 1, 2024 – Friday, September 4, 2026

    Address Kadnárova 2522/2, 83152 Bratislava - mestská časť Rača, Slovenská republika

  • Člen dozorného orgánuFriday, November 19, 2021 – Monday, July 8, 2024

    Address Dúbravka 5801, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Člen dozorného orgánuWednesday, April 28, 2021 – Friday, September 4, 2026

    Address Sklenárska 7444/1C, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika

  • Člen dozorného orgánuThursday, May 30, 2019 – Wednesday, February 9, 2022

    Address Dúbravka 5801, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Člen dozorného orgánuFriday, April 27, 2018 – Tuesday, July 2, 2019

    Address Zochova 16/11, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Člen dozorného orgánuFriday, April 27, 2018 – Friday, November 22, 2024

    Address Sklenárska 7444/1C, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Člen dozorného orgánuWednesday, September 21, 2016 – Friday, May 18, 2018

    Address Rebarborová 20160/17C, 82107 Bratislava, Slovenská republika

Company history

3 changes in the register

  • Registered office

    4 records
    • Zochova 3, 81103 Bratislava, Slovenská republikafrom Tuesday, May 12, 2015
    • Mlynské nivy 45, 82109 Bratislava, Slovenská republikaTuesday, June 14, 2005 – Monday, May 11, 2015
    • Mlynské Nivy 45, 82109 Bratislava, Slovenská republikaSaturday, January 8, 2005 – Monday, June 13, 2005
    • Svoradova 1, 81103 Bratislava, Slovenská republikaFriday, May 28, 2004 – Friday, January 7, 2005

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/3342/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

13 entries from the business register

  • Wednesday, September 19, 2018Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 30.04.2018.
  • Friday, September 23, 2016Notárska zápisnica č. N 2317/2016, Nz 33056/2016, NCRls 33968/2016 zo dňa 21.09.2016.
  • Friday, December 11, 2015Notárska zápisnica - Osvedčenie o priebehu zasadnutia mimoriadneho valného zhromaždenia zo dňa 03.11.2015.
  • Tuesday, May 12, 2015Notárska zápisnica č. N 1282/2015, Nz 14993/2015, NCRls 15376/2015 zo dňa 04.05.2015.
  • Thursday, February 5, 2015Zápisnica z valného zhromaždenia zo dňa 27.11. 2014.
  • Wednesday, January 11, 2012Zápisnica z valného zhromaždenia zo dňa 30.08.2011 - odvolanie a vymenovanie členov dozornej rady
  • Friday, August 21, 2009Zápisnica z valného zhromaždenia spoločnosti zo dňa 25.5.2009.
  • Wednesday, August 13, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.07.2008 vo forme not. zápisnice N 533/2008 Nz 32 196.
  • Wednesday, January 25, 2006Notárska zápisnica N 259/2005, Nz 51125/2005, NCRls 50479/2005 zo dňa 28.10.2005.
  • Wednesday, December 7, 2005Notárska zápisnica č. N 259/2005, Nz 51125/05, NCRIs 50479/2005 zo dňa 28.10.2005.
  • Saturday, January 8, 2005Osvedčenie o priebehu riadneho valného zhromaždenia zo dňa 28.12.2004 vo forme notárskej zápisnice N 352/04, Nz 94739/04 spísanej JUDr. Zuzanou Grofikovou, notárom.
  • Tuesday, July 13, 2004Notárska zápisnica č.N 74/2004, Nz 52190/2004 zo dňa 17.06.2004.
  • Friday, May 28, 2004Spoločnosť bola založená zakladateľskou zmluvou vo forme notárskej zápisnice č. N 37/2004 , Nz 22861/2004 zo dňa 16.3.2004 v súlade s obchodným zákonníkom.
Across Finance, a.s.

Registered office

Across Finance, a.s.

Zochova 3, 81103 Bratislava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.