Active

Forvis Mazars Accounting s.r.o.

Company financial profile・Company ID 35947373・SKY PARK OFFICES 1, Bottova 2A, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2005

Financial report Financial statements

Turnover 2025

3.15 M €

+9.1 %

Company ID: 35947373
Tax ID: 2022040548
VAT ID: SK2022040548, under §4, registered since Tuesday, August 9, 2005

Registered office: Forvis Mazars Accounting s.r.o.SKY PARK OFFICES 1, Bottova 2A 811 09 Bratislava - mestská časť Staré Mesto
Established: Tuesday, July 26, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/36954/B

Profit 2025

289 K €

−2.5 %

Assets

3.34 M €

+6.1 %

Equity

1.09 M €

+8.4 %

Debt ratio

66.4 %

−1.6 pp

Gross margin

76.1 %

+2.1 pp

Coming soon

Andromia score

—

Profit

−2.5 %

Revenue

+9.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.2 %

−1.1 pp

Profit / revenue

ROA

8.6 %

−0.8 pp

Return on assets

ROE

26.5 %

−2.9 pp

Return on equity

Current ratio

8.91

+30 %

Current assets / current liabilities

Earnings before tax

378 K €

−3.2 %

Profit + income tax

Effective tax

23.7 %

−0.6 pp

Income tax / earnings before tax

Net working capital

2.58 M €

+9.8 %

Current assets − current liabilities

Revenue CAGR

9.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.86 M €	3.09 M €	2.88 M €	3.15 M €
Value added	2.14 M €	2.11 M €	2.13 M €	2.4 M €
Operating revenue	2.86 M €	3.11 M €	2.89 M €	3.15 M €
Profit after tax	452 K €	345 K €	296 K €	289 K €
Income tax	131 K €	105 K €	95 K €	90 K €
Current income tax	227 K €	119 K €	136 K €	165 K €

Assets

Non-current assets427 K €
Current assets2.91 M €
Accruals and deferrals9,049 €

Liabilities and equity

Equity1.09 M €
Liabilities2.22 M €
Accruals and deferrals34 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	3.25 M €	3.34 M €	3.15 M €	3.34 M €
Non-current assets	400 K €	426 K €	378 K €	427 K €
Property, plant and equipment	248 K €	276 K €	228 K €	277 K €
Non-current intangible assets	2,639 €	203 €	0 €	0 €
Non-current financial assets	150 K €	150 K €	150 K €	150 K €
Current assets	2.84 M €	2.91 M €	2.75 M €	2.91 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	454 K €	478 K €	519 K €	595 K €
Current receivables	678 K €	1.51 M €	1.95 M €	1.81 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1.71 M €	921 K €	280 K €	501 K €
Accruals and deferrals	12 K €	12 K €	20 K €	9,049 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.25 M €	3.34 M €	3.15 M €	3.34 M €
Equity	1.07 M €	1.03 M €	1.01 M €	1.09 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	608 K €	677 K €	703 K €	794 K €
Profit/loss for the accounting period after tax	452 K €	345 K €	296 K €	289 K €
Liabilities	2.18 M €	2.31 M €	2.14 M €	2.22 M €
Non-current liabilities	10 K €	10 K €	4,002 €	8,517 €
Current liabilities	729 K €	609 K €	402 K €	326 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1.25 M €	1.5 M €	1.54 M €	1.69 M €
Accruals and deferrals	5,536 €	3,080 €	1,950 €	34 K €

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 period55,977.53 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

činnosť organizačných a ekonomických poradcov,Valid from Wednesday, September 28, 2005
činnosť účtovných poradcov,Valid from Wednesday, September 28, 2005
organizovanie kurzov, školení a seminárov,Valid from Wednesday, September 28, 2005
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnosti,Valid from Wednesday, September 28, 2005
vedenie účtovníctva,Valid from Wednesday, September 28, 2005
prenájom nehnuteľností okrem poskytovania iných ako základných služieb spojených s prenájmom,Valid from Tuesday, July 26, 2005

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Alena Sermeková
Konateľfrom Wednesday, June 26, 2024
Address Albína Brunovského 3544/4, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Alena SermekováInactive
KonateľWednesday, June 26, 2024 – Monday, September 30, 2024
Address Albína Brunovského 3544/4, 84105 Bratislava - mestská časť Vajnory, Slovenská republika
Mickael André CompagnonInactive
KonateľTuesday, July 26, 2005 – Thursday, January 26, 2017
Address Križkova 6, 81104 Bratislava, Slovenská republika
Mickael André CompagnonInactive
KonateľTuesday, July 26, 2005 – Tuesday, July 23, 2024
Address Vlčkova 12, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika

Related persons

1 active of 6

FORVIS MAZARS
Spoločník v.o.s. / s.r.o.from Wednesday, July 24, 2024
Address Rue Henri Ragnault - Tour Exaltis 61, 92400 Courbevoie, Francúzska republika
Share100 %Contribution6,639 EUR
MAZARSInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2011 – Tuesday, July 23, 2024
Address Rue Henri Ragnault - Tour Exaltis 61, 92400 Courbevoie, Francúzska republika
Mazars&Guérard, SAInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2010 – Monday, February 21, 2011
Address Rue Henri Ragnault - Tour Exaltis 61, 92400 Courbevoie, Francúzska republika
Mazars&Guérard, SAInactive
Spoločník v.o.s. / s.r.o.Thursday, August 10, 2006 – Tuesday, September 28, 2010
Address Rue Henri Ragnault - Tour Exaltis 61, 92400 Courbevoie, Francúzska republika
Share33.33 %Contribution200,000 SKK
Mickael André CompagnonInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 26, 2005 – Wednesday, August 9, 2006
Address Križkova 6, 81104 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Mazars Slovensko, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 26, 2005 – Wednesday, August 9, 2006
Address Strakova 1, 81101 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/36954/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, June 14, 2025Mestský súd Bratislava III uznesením č. k. B1-47Exre/120/2022 zo dňa 24.04.2025 zosúladil so skutočným právnym stavom pri obchodnej spoločnosti Forvis Mazars Accounting s.r.o., SKY PARK OFFICES 1, Bottova 2A, 811 09 Bratislava, IČO: 35 947 373 v histórii zápisov údaj týkajúci sa obchodného mena spoločnosti tak, že vymazáva z histórie zápisov obchodné meno SKY PARK OFFICES 1, Bottova zapísané v obchodnom registri v období od 27.11.2021 do 17.12.2021 a zapisuje do histórie zápisov obchodné meno Mazars Accounting s.r.o. zapísané v obchodnom registri v období od 26.07.2005 do 23.07.2024.
Tuesday, February 22, 2011Rozhodnutie jediného spoločníka zo dňa 15.01.2011
Tuesday, July 26, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 22.07.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Forvis Mazars Accounting s.r.o.

Registered office

Forvis Mazars Accounting s.r.o.

SKY PARK OFFICES 1, Bottova 2A, 811 09 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Forvis Mazars Accounting 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

Start monitoring the market today