Company data from Slovak public registers

EDF AUDIT, s.r.o.

Company financial profile・Company ID 35954418・Ľaliová 6, 82105 Bratislava・Founded 2005

Active

Turnover 2025

59 K €

+20 %
Company ID
35954418
Tax ID
2022067113
VAT ID
SK2022067113, under §7a, registered since Tuesday, October 10, 2017
Registered office
EDF AUDIT, s.r.o.Ľaliová 6 82105 Bratislava
Established
Thursday, September 15, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/37507/B

Profit 2025

−667 €

−125 %Net profit after tax

Assets

177 K €

−19 %Total assets, stated excl. VAT

Equity

41 K €

−1.6 %Assets less external liabilities

Debt ratio

76.7 %

−4.1 ppLiabilities / total assets

Gross margin

54.9 %

−30 ppGross profit / sales
Coming soon

Andromia score

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Profit

−125 %
−3,428 €1,649 €−327 €−5,423 €4,329 €7,638 €11 K €5,332 €2,234 €1,430 €2,639 €−667 €2014201520162017201820192020202120222023202420252014−3,428 €20151,649 €2016−327 €2017−5,423 €20184,329 €20197,638 €202011 K €20215,332 €20222,234 €20231,430 €20242,639 €2025−667 €

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

Revenue

−2.7 %
11 K €23 K €27 K €30 K €30 K €33 K €40 K €49 K €45 K €48 K €49 K €48 K €201420152016201720182019202020212022202320242025201411 K €201523 K €201627 K €201730 K €201830 K €201933 K €202040 K €202149 K €202245 K €202348 K €202449 K €202548 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €903 €480 €2,058 €1,082 €541 €385 €570 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018903 €Total tax · 2019480 €Total tax · 20202,058 €Total tax · 20211,082 €Total tax · 2022541 €Total tax · 2023385 €Total tax · 2024570 €Total tax · 2025340 €

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

-1.1 %

−6.5 pp

Profit / revenue

Profit margin

-1.4 %

−6.8 pp

Profit / sales

ROA

-0.4 %

−1.6 pp

Return on assets

ROE

-1.6 %

−7.9 pp

Return on equity

Return on costs

-1.1 %

−6.8 pp

Profit / (revenue − profit)

Added value to revenue

44.6 %

−40 pp

Added value / revenue

Earnings before tax

−327 €

−110 %

Profit + income tax

Effective tax

-104.0 %

−122 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €201423 K €201527 K €201630 K €201730 K €201833 K €201940 K €202049 K €202145 K €202248 K €202349 K €202459 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 goods45 K €48 K €49 K €48 K €
Value added37 K €41 K €41 K €26 K €
Operating revenue45 K €48 K €49 K €59 K €
Profit after tax2,234 €1,430 €2,639 €−667 €
Income tax541 €385 €570 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs22 K €29 K €31 K €30 K €

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

Assetsexcl. VAT

  • Non-current assets157 K €
  • Current assets20 K €

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

Liabilities and equity

  • Equity41 K €
  • Liabilities136 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets195 K €206 K €218 K €177 K €
Non-current assets180 K €171 K €165 K €157 K €
Property, plant and equipment180 K €171 K €165 K €157 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €35 K €54 K €20 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables812 €1,848 €292 €16 K €
Financial accounts14 K €33 K €53 K €3,999 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities195 K €206 K €218 K €177 K €
Equity38 K €39 K €42 K €41 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years28 K €30 K €32 K €35 K €
Profit/loss for the accounting period after tax2,234 €1,430 €2,639 €−667 €
Liabilities157 K €167 K €176 K €136 K €
Non-current liabilities93 €293 €425 €1,564 €
Current liabilities155 K €163 K €173 K €134 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,047 €2,830 €3,111 €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 deductionNo
  • 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 amount11,050 €
Counterparties1
Latest contractMonday, June 30, 2025

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

20 registered activities

  • fotografické služby,Valid from Thursday, October 25, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností ( veľkoobchod ) v rozsahu voľných živností,Valid from Thursday, October 25, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľných živností,Valid from Thursday, October 25, 2007
  • poradenská a konzultačná činnosť pre štrukturálne nástroje Európskej únie v rozsahu voľnej živnosti,Valid from Thursday, October 25, 2007
  • poskytovanie verejne dostupných informácií prostredníctvom internetu v rozsahu voľnej živnosti,Valid from Thursday, October 25, 2007
  • sprostredkovanie projektov pre štrukturálne nástroje Európskej únie v rozsahu voľnej živnosti,Valid from Thursday, October 25, 2007
  • vypracovanie bezpečnostných projektov k ochrane osobných údajov v rozsahu voľnej živnosti,Valid from Thursday, October 25, 2007
  • zhotovovanie web stránok a ich následná aktualizácia,Valid from Thursday, October 25, 2007
  • administratívne práce,Valid from Thursday, September 15, 2005
  • automatizované spracovanie dát,Valid from Thursday, September 15, 2005

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, March 20, 2024

    Address Ľaliová 2775/6, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

  • Konateľfrom Tuesday, October 27, 2009

    Address Súhvezdná 3255/4, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľThursday, September 15, 2005 – Tuesday, October 27, 2009

    Address Gaštanová 511/3, 03104 Liptovský Mikuláš - Podbreziny, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, February 25, 2023

    Address Súhvezdná 4, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2009 – Friday, February 24, 2023

    Address Súhvezdná 4, 82102 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 15, 2005 – Monday, October 26, 2009

    Address Gaštanová 511/3, 03104 Liptovský Mikuláš - Podbreziny, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Ľaliová 6, 82105 Bratislava, Slovenská republikafrom Tuesday, January 4, 2011
    • Martinská 49, 82105 Bratislava, Slovenská republikaThursday, September 15, 2005 – Monday, January 3, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/37507/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, January 4, 2011Zápisnica z valného zhromaždenia zo dňa 16.12.2010.
  • Tuesday, October 27, 2009Rozhodnutie jediného spoločníka zo dňa 5.10.2009.
  • Thursday, October 25, 2007Zápisnica z valného zhromaždenia konaného dňa 10.10.2007. Dodatok č. 01/2007 k zakladateľskej listine zo dňa 12.10.2007.
  • Thursday, September 15, 2005Spoločnosť bola založená zakladateľskou listinou dňa 05.09.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
EDF AUDIT, s.r.o.

Registered office

EDF AUDIT, s.r.o.

Ľaliová 6, 82105 Bratislava

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