Active

AUXILIUS, s.r.o.

Company financial profile・Company ID 35923954・Košická 39, 82108 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2024

26 K €

+136 %

Company ID: 35923954
Tax ID: 2021956640
VAT ID: SK2021956640, under §4, registered since Tuesday, March 15, 2005

Registered office: AUXILIUS, s.r.o.Košická 39 82108 Bratislava
Established: Friday, March 4, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35135/B

Profit 2024

8,317 €

+201 %

Assets

4,770 €

+40 %

Equity

−5,352 €

+61 %

Debt ratio

212.2 %

−289 pp

Gross margin

62.8 %

+51 pp

Coming soon

Andromia score

—

Profit

+201 %

Revenue

+136 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

31.5 %

+105 pp

Profit / revenue

ROA

174.4 %

+417 pp

Return on assets

ROE

-155.4 %

−216 pp

Return on equity

Current ratio

0.44

+184 %

Current assets / current liabilities

Earnings before tax

8,658 €

+205 %

Profit + income tax

Effective tax

3.9 %

+3.9 pp

Income tax / earnings before tax

Net working capital

−4,218 €

+53 %

Current assets − current liabilities

Revenue CAGR

1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	16 K €	13 K €	11 K €	26 K €
Value added	5,577 €	516 €	1,275 €	17 K €
Operating revenue	16 K €	13 K €	11 K €	26 K €
Profit after tax	−7,994 €	−13 K €	−8,254 €	8,317 €
Income tax	0 €	0 €	0 €	341 €
Current income tax	0 €	0 €	0 €	341 €

Assets

Non-current assets1,086 €
Current assets3,269 €
Accruals and deferrals415 €

Liabilities and equity

Equity−5,352 €
Liabilities10 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	22 K €	5,157 €	3,407 €	4,770 €
Non-current assets	8,699 €	2,813 €	1,493 €	1,086 €
Property, plant and equipment	8,699 €	2,813 €	1,493 €	1,086 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	1,905 €	1,646 €	3,269 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,080 €	1,519 €	1,050 €	2,078 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	386 €	596 €	1,191 €
Accruals and deferrals	401 €	439 €	268 €	415 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	22 K €	5,157 €	3,407 €	4,770 €
Equity	8,036 €	−5,415 €	−14 K €	−5,352 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	8,727 €	733 €	−13 K €	−21 K €
Profit/loss for the accounting period after tax	−7,994 €	−13 K €	−8,254 €	8,317 €
Liabilities	14 K €	11 K €	17 K €	10 K €
Non-current liabilities	226 €	254 €	284 €	52 €
Current liabilities	829 €	688 €	11 K €	7,487 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	13 K €	9,630 €	6,099 €	2,583 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period102.96 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívna činnosť,Valid from Friday, March 4, 2005
automatizované spracovanie údajov,Valid from Friday, March 4, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, March 4, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Friday, March 4, 2005
organizácia školení a seminárov v rozsahu voľnej živnosti,Valid from Friday, March 4, 2005
personálne poradenstvo,Valid from Friday, March 4, 2005
prekladateľská a tlmočnícka činnosť,Valid from Friday, March 4, 2005
reklamná a propagačná činnosť,Valid from Friday, March 4, 2005
spracovanie miezd,Valid from Friday, March 4, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, March 4, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Andrea Kellerová
Konateľfrom Friday, March 4, 2005
Address Košická 39, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Andrea KellerováInactive
KonateľFriday, March 4, 2005 – Tuesday, October 7, 2008
Address Svätoplukova 2742/19, 90201 Pezinok, Slovenská republika
Mgr. Andrea KellerováInactive
KonateľFriday, March 4, 2005 – Friday, May 13, 2022
Address Bočná 17, 82104 Bratislava, Slovenská republika

Related persons

1 active of 4

Mgr. Andrea Kellerová
Spoločník v.o.s. / s.r.o.from Saturday, May 14, 2022
Address Košická 39, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Andrea KellerováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2010 – Friday, May 13, 2022
Address Bočná 17, 82104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Andrea KellerováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 8, 2008 – Monday, October 11, 2010
Address Bočná 17, 82104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Andrea KellerováInactive
Spoločník v.o.s. / s.r.o.Friday, March 4, 2005 – Tuesday, October 7, 2008
Address Svätoplukova 2742/19, 90201 Pezinok, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35135/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, October 8, 2008Rozhodnutie jediného spoločníka zo dňa 01.10.2008.
Friday, March 4, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 11.2.2005 vo forme notárskej zápisnice N 16/2005, Nz 6067/2005, NCRls 6002/2005 v zmysle ust. §§ 105-153 Obchodného zákonníka.

AUXILIUS, s.r.o.

Registered office

AUXILIUS, s.r.o.

Košická 39, 82108 Bratislava

Open in Google Maps

AUXILIUS, 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