Active

Vedenie účtovníctva, s.r.o.

Company financial profile・Company ID 36016608・Zvolenská cesta 13, 97401 Banská Bystrica・Founded 1997

Financial report Financial statements

Turnover 2025

8,161 €

−14 %

Company ID: 36016608
Tax ID: 2020964187
VAT ID: —

Registered office: Vedenie účtovníctva, s.r.o.Zvolenská cesta 13 97401 Banská Bystrica
Established: Wednesday, January 1, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/4057/S

Profit 2025

−835 €

−143 %

Assets

21 K €

−1.9 %

Equity

20 K €

−4.1 %

Debt ratio

8.6 %

+2.1 pp

Gross margin

32.8 %

−24 pp

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Andromia score

—

Profit

−143 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.2 %

−31 pp

Profit / revenue

ROA

-3.9 %

−13 pp

Return on assets

ROE

-4.3 %

−14 pp

Return on equity

Current ratio

21.87

−15 %

Current assets / current liabilities

Earnings before tax

−495 €

−121 %

Profit + income tax

Effective tax

-68.7 %

−85 pp

Income tax / earnings before tax

Net working capital

20 K €

−2.6 %

Current assets − current liabilities

Revenue CAGR

-7.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	11 K €	10 K €	9,511 €	8,161 €
Value added	4,393 €	3,974 €	5,400 €	2,676 €
Operating revenue	11 K €	10 K €	9,511 €	8,161 €
Profit after tax	1,211 €	−92 €	1,939 €	−835 €
Income tax	295 €	156 €	391 €	340 €
Current income tax	295 €	156 €	—	—

Assets

Non-current assets0 €
Current assets21 K €

Liabilities and equity

Equity20 K €
Liabilities1,832 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	20 K €	19 K €	22 K €	21 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	19 K €	22 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,639 €	4,984 €	4,142 €	2,472 €
Current financial assets	0 €	0 €	—	—
Financial accounts	14 K €	14 K €	18 K €	19 K €
Accruals and deferrals	216 €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	19 K €	22 K €	21 K €
Equity	18 K €	18 K €	20 K €	20 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	—	—
Profit/loss of previous years	9,984 €	11 K €	11 K €	13 K €
Profit/loss for the accounting period after tax	1,211 €	−92 €	1,939 €	−835 €
Liabilities	1,130 €	1,018 €	1,411 €	1,832 €
Non-current liabilities	70 €	90 €	104 €	114 €
Current liabilities	837 €	576 €	847 €	976 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	223 €	352 €	460 €	742 €
Accruals and deferrals	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

- činnosť organizačných a ekonomických poradcovValid from Tuesday, December 31, 1996
- kúpa tovaru za účelom jeho predaja iným pre vádzkovateľom živnosti v rozsahu voľných živnostíValid from Tuesday, December 31, 1996
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Tuesday, December 31, 1996
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Tuesday, December 31, 1996
- vedenie účtovníctvaValid from Tuesday, December 31, 1996

Statutory bodies and related persons

Statutory body

1 active of 1

Marta Hatalčíková
Konateľfrom Tuesday, December 31, 1996
Address Moskovská 8, Banská Bystrica, Slovenská republika

Related persons

1 active of 7

Marta Hatalčíková
Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2016
Address Moskovská 8, Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Mária RiečanováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Tuesday, September 20, 2016
Address Internátna 26, Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Marta HatalčíkováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Tuesday, September 20, 2016
Address Moskovská 8, Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Mária RiečanováInactive
Spoločník v.o.s. / s.r.o.Monday, September 6, 1999 – Wednesday, March 24, 2010
Address Internátna 26, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Marta HatalčíkováInactive
Spoločník v.o.s. / s.r.o.Monday, September 6, 1999 – Wednesday, March 24, 2010
Address Moskovská 8, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Mária RiečanováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 31, 1996 – Sunday, September 5, 1999
Address Internátna 26, Banská Bystrica, Slovenská republika
Share50 %Contribution50,000 SKK
Marta HatalčíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 31, 1996 – Sunday, September 5, 1999
Address Moskovská 8, Banská Bystrica, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/4057/S
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Monday, August 18, 2003. Konateľka vyhotovila úplné znenie spoločenskej zmluvy v súlade s ust. zák.č. 500/2001 Z.z.
Monday, September 6, 1999. Uznesením valného zhromaždenia zo dňa 31.3.1998 bol schválený Dodatok č. 1, ktorým bola upravená spolo- čenská zmluva v súlade s ust. zák.č. 11/1998 Z.z.
Tuesday, December 31, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 18.12.1996 podľa § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 10502

Vedenie účtovníctva, s.r.o.

Registered office

Vedenie účtovníctva, s.r.o.

Zvolenská cesta 13, 97401 Banská Bystrica

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Vedenie účtovníctva, 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

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