Bratislavská účtovná, spol. s r.o.

Company financial profile・Company ID 35903112・Sibírska 35, 83102 Bratislava・Founded 2004

Financial report Financial statements

Active

Turnover 2026

185 K €

−29 %

Company ID: 35903112
Tax ID: 2021901871
VAT ID: SK2021901871, under §4, registered since Saturday, July 15, 2006

Registered office: Bratislavská účtovná, spol. s r.o.Sibírska 35 83102 Bratislava
Established: Tuesday, October 12, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33409/B

Profit 2026

7,205 €

−87 %Net profit after tax

Assets

122 K €

−32 %Total assets, stated excl. VAT

Equity

103 K €

+7.5 %Assets less external liabilities

Debt ratio

16.0 %

−31 ppLiabilities / total assets

Gross margin

23.4 %

−14 ppGross profit / sales

Coming soon

Andromia score

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Profit

−87 %

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

Revenue

−29 %

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

Income tax

Tax liability trend

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

3.9 %

−18 pp

Profit / revenue

Profit margin

3.9 %

−18 pp

Profit / sales

ROA

5.9 %

−26 pp

Return on assets

ROE

7.0 %

−53 pp

Return on equity

Return on costs

4.1 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

23.4 %

−14 pp

Added value / revenue

Earnings before tax

9,222 €

−87 %

Profit + income tax

Effective tax

21.9 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2023	2024	2025	2026
Sales of products, services and goods	76 K €	187 K €	262 K €	185 K €
Value added	15 K €	41 K €	99 K €	43 K €
Operating revenue	76 K €	187 K €	262 K €	185 K €
Profit after tax	1,122 €	22 K €	57 K €	7,205 €
Income tax	484 €	6,052 €	16 K €	2,017 €

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

Non-profit resources and costs

Item	2023	2024	2025	2026
Personnel costs	13 K €	12 K €	24 K €	31 K €

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

Assetsexcl. VAT

Non-current assets424 €
Current assets122 K €

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

Liabilities and equity

Equity103 K €
Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025	2026
Total assets	40 K €	94 K €	181 K €	122 K €
Non-current assets	1,696 €	1,272 €	848 €	424 €
Property, plant and equipment	1,696 €	1,272 €	848 €	424 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	93 K €	180 K €	122 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	25 K €	62 K €	174 K €	74 K €
Financial accounts	13 K €	31 K €	6,896 €	48 K €

Liabilities and equity

Item	2023	2024	2025	2026
Total equity and liabilities	40 K €	94 K €	181 K €	122 K €
Equity	16 K €	38 K €	96 K €	103 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	7,378 €	8,500 €	31 K €	88 K €
Profit/loss for the accounting period after tax	1,122 €	22 K €	57 K €	7,205 €
Liabilities	24 K €	56 K €	86 K €	20 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	24 K €	56 K €	86 K €	18 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	1,785 €

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 period0 €Tax liability for the period1,716.39 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

automatizované spracovanie údajov,Valid from Tuesday, October 12, 2004
činnosť ekonomických a organizačných poradcov,Valid from Tuesday, October 12, 2004
činnosť účtovných poradcov,Valid from Tuesday, October 12, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, October 12, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, October 12, 2004
leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, October 12, 2004
marketing,Valid from Tuesday, October 12, 2004
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, October 12, 2004
reklamná a propagačná činnosť,Valid from Tuesday, October 12, 2004
sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti,Valid from Tuesday, October 12, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Zuzana JánošdeákováActive
Konateľfrom Tuesday, October 12, 2004
Address Sibírska 35, 83102 Bratislava, Slovenská republika
Ing. Jozef OravecEnded
KonateľTuesday, October 12, 2004 – Tuesday, November 29, 2005
Address Poľná 25, 97401 Banská Bystrica, Slovenská republika
Ing. Jozef ŽitníkEnded
KonateľTuesday, October 12, 2004 – Tuesday, November 29, 2005
Address Hlboká 17, 91700 Trnava, Slovenská republika
Ing. Zuzana JánošdeákováEnded
KonateľTuesday, October 12, 2004 – Wednesday, October 21, 2009
Address Pri starej Prachárni 1, 83104 Bratislava, Slovenská republika

Related persons

1 active of 6

Ing. Zuzana JánošdeákováActive
Spoločník v.o.s. / s.r.o.from Thursday, October 22, 2009
Address Sibírska 35, 83102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Zuzana JánošdeákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2005 – Wednesday, October 21, 2009
Address Pri starej Prachárni 1, 83104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jozef OravecEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2004 – Tuesday, November 29, 2005
Address Poľná 25, 97401 Banská Bystrica, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Jozef ŽitníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2004 – Tuesday, November 29, 2005
Address Hlboká 17, 91700 Trnava, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Zuzana JánošdeákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2004 – Tuesday, November 29, 2005
Address Pri starej Prachárni 1, 83104 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
JUDr. Gabriela MatuškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2004 – Tuesday, November 29, 2005
Address Beskydská 14, 97401 Banská Bystrica, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Sibírska 35, 83102 Bratislava, Slovenská republikafrom Tuesday, December 10, 2013
- Vajnorská 8/A, 83104 Bratislava, Slovenská republikaWednesday, November 30, 2005 – Monday, December 9, 2013
- Vajnorská 108, 83104 Bratislava, Slovenská republikaTuesday, October 12, 2004 – Tuesday, November 29, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33409/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

4 entries from the business register

Tuesday, December 10, 2013Rozhodnutie jediného spoločníka zo dňa 06.11.2013.
Thursday, October 22, 2009Rozhodnutie jediného spoločníka zo dňa 19.10.2009.
Wednesday, November 30, 2005Zápisnica z riadneho valného zhromaždenia zo dňa 11.11.2005. Ing. Jozef Oravec, funkcia konateľa od 12.10.2004 do 11.11.2005. Ing. Jozef Žitník, funkcia konateľa od 12.10.2004 do 11.11.2005. Rozhodnutie jediného spoločníka zo dňa 25.11.2005 - zmena sídla spoločnosti. Úplne znenie spoločenskej zmluvy ku dňu 25.11.2005.
Tuesday, October 12, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 27.9.2004 v zmysle §§ 57,105 a nasl. zák.č. 513/1991 Zb. v znení neskorších predpisov.

Bratislavská účtovná, spol. s r.o.

Registered office

Bratislavská účtovná, spol. s r.o.

Sibírska 35, 83102 Bratislava

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Bratislavská účtovná, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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