Company data from Slovak public registers

Andromia Insight

Zaúčtujeme, s. r. o.

Company financial profile・Company ID 35942835・Dunajská 24, 81108 Bratislava - mestská časť Staré Mesto・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

165 K €

+4.5 %
Company ID
35942835
Tax ID
2022043397
VAT ID
SK2022043397, under §4, registered since Tuesday, November 1, 2005
Registered office
Zaúčtujeme, s. r. o.Dunajská 24 81108 Bratislava - mestská časť Staré Mesto
Established
Tuesday, June 28, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/36621/B

Profit 2025

5,609 €

+36 %Net profit after tax

Assets

75 K €

+8.0 %Total assets, stated excl. VAT

Equity

62 K €

+10 %Assets less external liabilities

Debt ratio

18.1 %

−1.5 ppLiabilities / total assets

Gross margin

8.9 %

+1.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

+36 %
3,968 €6,342 €6,503 €4,482 €2,248 €4,066 €5,777 €4,582 €3,096 €3,720 €4,139 €5,609 €20142015201620172018201920202021202220232024202520143,968 €20156,342 €20166,503 €20174,482 €20182,248 €20194,066 €20205,777 €20214,582 €20223,096 €20233,720 €20244,139 €20255,609 €

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

Revenue

+4.5 %
107 K €169 K €169 K €124 K €120 K €130 K €139 K €149 K €157 K €150 K €158 K €165 K €2014201520162017201820192020202120222023202420252014107 K €2015169 K €2016169 K €2017124 K €2018120 K €2019130 K €2020139 K €2021149 K €2022157 K €2023150 K €2024158 K €2025165 K €

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

Income tax

Tax liability trend

1,156 €1,789 €1,834 €1,191 €598 €1,107 €1,551 €1,241 €822 €988 €1,101 €1,492 €201420152016201720182019202020212022202320242025Total tax · 20141,156 €Total tax · 20151,789 €Total tax · 20161,834 €Total tax · 20171,191 €Total tax · 2018598 €Total tax · 20191,107 €Total tax · 20201,551 €Total tax · 20211,241 €Total tax · 2022822 €Total tax · 2023988 €Total tax · 20241,101 €Total tax · 20251,492 €

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

3.4 %

+0.8 pp

Profit / revenue

Profit margin

3.4 %

+0.8 pp

Profit / sales

ROA

7.5 %

+1.5 pp

Return on assets

ROE

9.1 %

+1.7 pp

Return on equity

Return on costs

3.5 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

8.9 %

+1.7 pp

Added value / revenue

Earnings before tax

7,101 €

+36 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

107 K €2014169 K €2015169 K €2016124 K €2017132 K €2018130 K €2019139 K €2020149 K €2021157 K €2022150 K €2023158 K €2024165 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods157 K €150 K €158 K €165 K €
Value added28 K €26 K €11 K €15 K €
Operating revenue157 K €150 K €158 K €165 K €
Profit after tax3,096 €3,720 €4,139 €5,609 €
Income tax822 €988 €1,101 €1,492 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs19 K €16 K €3,600 €4,081 €

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

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets64 K €

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

Liabilities and equity

  • Equity62 K €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets59 K €71 K €70 K €75 K €
Non-current assets18 K €13 K €12 K €11 K €
Property, plant and equipment18 K €13 K €12 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €58 K €57 K €64 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables26 K €40 K €39 K €42 K €
Financial accounts16 K €18 K €19 K €22 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities59 K €71 K €70 K €75 K €
Equity48 K €52 K €56 K €62 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years37 K €40 K €44 K €48 K €
Profit/loss for the accounting period after tax3,096 €3,720 €4,139 €5,609 €
Liabilities11 K €19 K €14 K €14 K €
Non-current liabilities5,211 €5,612 €3,263 €3,263 €
Current liabilities5,134 €4,142 €3,848 €6,449 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €9,211 €6,318 €3,895 €
Provisions213 €186 €196 €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 period1,272.82 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, June 4, 2015

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

  • manikúra a nechtový design,Valid from Thursday, August 25, 2005
  • ozdobné tetovanie,Valid from Thursday, August 25, 2005
  • permanentný makeup,Valid from Thursday, August 25, 2005
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Thursday, August 25, 2005
  • administratívne práce vrátane kopírovacích služieb,Valid from Tuesday, June 28, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, June 28, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, June 28, 2005
  • nákup a predaj ojazdených motorových vozidiel a autopríslušenstva okrem autoalarmov a zabezpečovacích systémov,Valid from Tuesday, June 28, 2005
  • organizovanie kurzov, školení a seminárov,Valid from Tuesday, June 28, 2005
  • poradenská činnosť v oblasti rozvoja osobnosti, vizáže a farbové poradenstvo,Valid from Tuesday, June 28, 2005

Statutory bodies and related persons

Statutory body

1 active of 6
  • Daniela SiroňováActive
    Konateľfrom Tuesday, April 16, 2024

    Address Záhumenská 48, 90031 Stupava, Slovenská republika

  • Zuzana SiroňováEnded
    KonateľWednesday, September 20, 2023 – Wednesday, April 24, 2024

    Address Záhumenská 48, 90031 Stupava, Slovenská republika

  • Daniela SiroňováEnded
    KonateľFriday, January 27, 2023 – Wednesday, October 4, 2023

    Address Záhumenská 48, 90031 Stupava, Slovenská republika

  • Ing. Ľubomír SiroňEnded
    KonateľTuesday, June 14, 2011 – Monday, February 13, 2023

    Address Záhumenská 48, 90031 Stupava, Slovenská republika

  • Daniela LopušníkováEnded
    KonateľTuesday, June 28, 2005 – Friday, July 2, 2010

    Address Ševčenkova 22, 85101 Bratislava, Slovenská republika

  • Daniela SiroňováEnded
    KonateľTuesday, June 28, 2005 – Wednesday, June 29, 2011

    Address Hviezdoslavova 143, 90031 Stupava, Slovenská republika

Related persons

2 active of 10
  • Daniela SiroňováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 14, 2023

    Address Záhumenská 48, 90031 Stupava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Zuzana SiroňováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 27, 2022

    Address Blumentálska 20, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Ľubomír SiroňEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 13, 2012 – Monday, February 13, 2023

    Address Záhumenská 48, 90031 Stupava, Slovenská republika

  • Katarína SalayováEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 13, 2012 – Tuesday, April 26, 2022

    Address Záhumenská 48, 90031 Stupava, Slovenská republika

  • Ing. Ľubomír SiroňEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 30, 2011 – Wednesday, September 12, 2012

    Address Záhumenská 48, 90031 Stupava, Slovenská republika

    Share50 %Contribution6,640 EUR
  • Daniela SiroňováEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 3, 2010 – Wednesday, June 29, 2011

    Address Hviezdoslavova 143, 90031 Stupava, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Daniela LopušníkováEnded
    Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Friday, July 2, 2010

    Address Ševčenkova 22, 85101 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Daniela SiroňováEnded
    Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Friday, July 2, 2010

    Address Hviezdoslavova 143, 90031 Stupava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Daniela LopušníkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 28, 2005 – Thursday, March 11, 2010

    Address Ševčenkova 22, 85101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Daniela SiroňováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 28, 2005 – Thursday, March 11, 2010

    Address Hviezdoslavova 143, 90031 Stupava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

7 changes in the register

  • Names

    2 records
    • Zaúčtujeme, s. r. o.from Thursday, June 30, 2011
    • D ŠTÝL s.r.o.Tuesday, June 28, 2005 – Wednesday, June 29, 2011

  • Registered office

    7 records
    • Dunajská 24, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, October 14, 2026
    • Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, March 23, 2021 – Tuesday, October 13, 2026
    • Blumentálska 20, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, March 9, 2017 – Monday, March 22, 2021
    • Karadžičova 49, 81107 Bratislava, Slovenská republikaThursday, September 13, 2012 – Wednesday, March 8, 2017
    • Dúbravská cesta 2, 84104 Bratislava, Slovenská republikaTuesday, October 18, 2011 – Wednesday, September 12, 2012
    • Košická 6, 82109 Bratislava, Slovenská republikaSaturday, July 3, 2010 – Monday, October 17, 2011
    • Ševčenkova 22, 85101 Bratislava, Slovenská republikaTuesday, June 28, 2005 – Friday, July 2, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/36621/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

5 entries from the business register

  • Tuesday, October 18, 2011Rozhodnutie jediného spoločníka zo dňa 07.10.2011.
  • Thursday, June 30, 2011Zmena obchodného mena z D ŠTÝL s.r.o. na obchodné meno Zaúčtujeme, s. r. o.
  • Saturday, July 3, 2010Zápisnica z mimoriadneho valného zhromaždenia spoločnosti konaného dňa 12.04.2010. Dodatok č. 1 k zápisnici z mimoriadneho valného zhromaždenia spoločnosti konaného dňa 12.04.2010.
  • Thursday, August 25, 2005Zápisnica z valného zhromaždenia obchodnej spoločnosti konaného dňa 12.07.2005.
  • Tuesday, June 28, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 13. 6. 2005 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.
Zaúčtujeme, s. r. o.

Registered office

Zaúčtujeme, s. r. o.

Dunajská 24, 81108 Bratislava - mestská časť Staré Mesto

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