Active

Asesoría Accounting, spol. s r.o.

Company financial profile・Company ID 35888571・Nám. hraničiarov 6B, 85103 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2023

9,790 €

+180 %

Company ID: 35888571
Tax ID: 2021840964
VAT ID: —

Registered office: Asesoría Accounting, spol. s r.o.Nám. hraničiarov 6B 85103 Bratislava
Established: Friday, June 4, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31990/B

Profit 2023

−2,372 €

+9.7 %

Assets

19 K €

−20 %

Equity

583 €

−80 %

Debt ratio

97.0 %

+9.4 pp

Gross margin

46.6 %

+63 pp

Coming soon

Andromia score

—

Profit

+9.7 %

Revenue

+180 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-24.2 %

+51 pp

Profit / revenue

ROA

-12.4 %

−1.4 pp

Return on assets

ROE

-406.9 %

−318 pp

Return on equity

Current ratio

0.80

+7.1 %

Current assets / current liabilities

Earnings before tax

−2,372 €

+9.7 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−895 €

+9.0 %

Current assets − current liabilities

Revenue CAGR

21.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	8,380 €	2,990 €	3,496 €	9,790 €
Value added	−952 €	−1,982 €	−581 €	4,566 €
Operating revenue	8,380 €	3,090 €	3,496 €	9,790 €
Profit after tax	−1,321 €	−3,165 €	−2,627 €	−2,372 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets15 K €
Current assets3,687 €

Liabilities and equity

Equity583 €
Liabilities19 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	9,104 €	5,780 €	24 K €	19 K €
Non-current assets	0 €	0 €	21 K €	15 K €
Property, plant and equipment	0 €	0 €	21 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,104 €	5,780 €	2,969 €	3,687 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	355 €	585 €	581 €	592 €
Financial accounts	8,749 €	5,195 €	2,388 €	3,095 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	9,104 €	5,780 €	24 K €	19 K €
Equity	8,747 €	5,582 €	2,955 €	583 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	2,764 €	1,443 €	−1,722 €	−4,349 €
Profit/loss for the accounting period after tax	−1,321 €	−3,165 €	−2,627 €	−2,372 €
Liabilities	357 €	198 €	21 K €	19 K €
Non-current liabilities	56 €	0 €	17 K €	14 K €
Current liabilities	301 €	198 €	3,952 €	4,582 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

činnosť organizačných, ekonomických a účtovných poradcov,Valid from Friday, June 4, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, June 4, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, June 4, 2004
organizovanie kurzov, školení, seminárov a vzdelávacích podujatí v rozsahu voľnej živnosti,Valid from Friday, June 4, 2004
reklamná a propagačná činnosť,Valid from Friday, June 4, 2004
vedenie účtovníctva,Valid from Friday, June 4, 2004
vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, June 4, 2004
vypracovávanie ekonomických analýz,Valid from Friday, June 4, 2004

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Katarína Kačeniarová
Konateľfrom Friday, June 4, 2004
Address Brodno 109, 01014 Žilina, Slovenská republika
Ing. Zuzana Kačeniarová
Konateľfrom Friday, June 4, 2004
Address Brodno 109, 01014 Žilina, Slovenská republika

Related persons

2 active of 4

Ing. Katarína Kačeniarová
Spoločník v.o.s. / s.r.o.from Wednesday, November 10, 2010
Address Brodno 109, 01014 Žilina, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Zuzana Kačeniarová
Spoločník v.o.s. / s.r.o.from Wednesday, November 10, 2010
Address Brodno 109, 01014 Žilina, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Katarína KačeniarováInactive
Spoločník v.o.s. / s.r.o.Friday, June 4, 2004 – Tuesday, November 9, 2010
Address Brodno 109, 01014 Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Zuzana KačeniarováInactive
Spoločník v.o.s. / s.r.o.Friday, June 4, 2004 – Tuesday, November 9, 2010
Address Brodno 109, 01014 Žilina, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31990/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, June 4, 2004Spoločnosť bola založená zakladateľskou listinou zo dňa 26.03.2004, dodatkom č. 1 zo dňa 17.05.2004, dodatkom č. 2 zo dňa 31.05.2004, ktorá bola nahradená novým znením spoločenskej zmluvy zo dňa 31.05.2004.

Asesoría Accounting, spol. s r.o.

Registered office

Asesoría Accounting, spol. s r.o.

Nám. hraničiarov 6B, 85103 Bratislava

Open in Google Maps

Asesoría Accounting, spol. 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

Start monitoring the market today