PROFIT accounting s.r.o.

Company financial profile・Company ID 35910411・Šustekova 14, 85104 Bratislava - mestská časť Petržalka・Founded 2004

Financial report Financial statements

Active

Turnover 2025

114 K €

−12 %

Company ID: 35910411
Tax ID: 2021921715
VAT ID: SK2021921715, under §4, registered since Tuesday, January 4, 2005

Registered office: PROFIT accounting s.r.o.Šustekova 14 85104 Bratislava - mestská časť Petržalka
Established: Wednesday, December 8, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34073/B

Profit 2025

949 €

−82 %Net profit after tax

Assetsexcl. VAT

96 K €

−12 %Total assets, stated excl. VAT

Equity

72 K €

+1.3 %Assets less external liabilities

Debt ratio

25.2 %

−10 ppLiabilities / total assets

Real25.2 %
To shareholders and group0.0 %

Gross margin

84.2 %

+0.6 ppGross profit / sales

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Andromia score

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Profit

−82 %

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

Revenue

−4.5 %

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

0.8 %

−3.2 pp

Profit / revenue

Profit margin

0.8 %

−3.5 pp

Profit / sales

ROA

1.0 %

−3.7 pp

Return on assets

ROE

1.3 %

−6.0 pp

Return on equity

Return on costs

0.8 %

−3.3 pp

Profit / (revenue − profit)

Added value to revenue

84.0 %

+6.9 pp

Added value / revenue

Earnings before tax

2,006 €

−71 %

Profit + income tax

Effective tax

52.7 %

+28 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	2022	2023	2024	2025
Sales of products, services and goods	112 K €	105 K €	120 K €	114 K €
Value added	95 K €	78 K €	100 K €	96 K €
Operating revenue	113 K €	105 K €	130 K €	114 K €
Profit after tax	3,822 €	−7,546 €	5,194 €	949 €
Income tax	2,716 €	0 €	1,736 €	1,057 €
Current income tax	2,716 €	0 €	1,736 €	1,057 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	75 K €	74 K €	88 K €	78 K €

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

Assetsexcl. VAT

Non-current assets45 K €
Current assets49 K €
Accruals and deferrals2,143 €

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

Liabilities and equity

Equity72 K €
Liabilities24 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	133 K €	117 K €	110 K €	96 K €
Non-current assets	43 K €	36 K €	55 K €	45 K €
Property, plant and equipment	43 K €	36 K €	55 K €	45 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	89 K €	78 K €	53 K €	49 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	41 K €	36 K €	8,829 €	4,251 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	48 K €	42 K €	45 K €	45 K €
Accruals and deferrals	1,630 €	2,418 €	1,866 €	2,143 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	133 K €	117 K €	110 K €	96 K €
Equity	106 K €	99 K €	71 K €	72 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	95 K €	99 K €	58 K €	64 K €
Profit/loss for the accounting period after tax	3,822 €	−7,546 €	5,194 €	949 €
Liabilities	26 K €	18 K €	39 K €	24 K €
Non-current liabilities	1,036 €	878 €	767 €	656 €
Current liabilities	14 K €	8,871 €	14 K €	9,684 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7,674 €	3,406 €	15 K €	12 K €
Provisions	3,965 €	4,621 €	8,264 €	2,243 €
Accruals and deferrals	0 €	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 period0 €Tax liability for the period1,543.01 €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

9 registered activities

- administratívne práce,Valid from Wednesday, December 8, 2004
- automatizované spracovanie dát,Valid from Wednesday, December 8, 2004
- činnosť účtovných poradcov,Valid from Wednesday, December 8, 2004
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 8, 2004
- poradenská a konzultačná činnosť v oblasti obchodu a služieb,Valid from Wednesday, December 8, 2004
- reklamná a propagačná činnosť,Valid from Wednesday, December 8, 2004
- sprostredkovateľská činnosť v oblasti výroby, obchodu a služieb,Valid from Wednesday, December 8, 2004
- vedenie účtovníctva,Valid from Wednesday, December 8, 2004
- výskum trhu a verejnej mienky,Valid from Wednesday, December 8, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Kvetoslava HusárováActive
Konateľfrom Wednesday, December 8, 2004
konateľ
Address Pribišova 3, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Kvetoslava HusárováEnded
KonateľWednesday, December 8, 2004 – Tuesday, December 28, 2021
konateľ
Address Pribišova 3, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3

Ing. Kvetoslava HusárováActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 29, 2021
Address Pribišova 3, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution6,638.78 EUR
Kvetoslava HusárováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2010 – Tuesday, December 28, 2021
Address Pribišova 3, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Kvetoslava HusárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 8, 2004 – Monday, July 19, 2010
Address Pribišova 3, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Šustekova 14, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, December 29, 2021
- Pekná cesta 15, 83404 Bratislava, Slovenská republikaWednesday, December 8, 2004 – Tuesday, December 28, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34073/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

1 entry from the business register

Wednesday, December 8, 2004Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 24.11.2004 v zmysle ustanovení § 1005 a nasl. Obchodného zákonníka.

PROFIT accounting s.r.o.

Registered office

PROFIT accounting s.r.o.

Šustekova 14, 85104 Bratislava - mestská časť Petržalka

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PROFIT accounting 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

Ownership structure

Registration

Legal facts

Registered office

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