Active

Účtovná kancelária, s.r.o.

Company financial profile・Company ID 36025607・Tulská 35, 97404 Banská Bystrica・Founded 1997

Financial report Financial statements

Turnover 2025

24 K €

−3.9 %

Company ID: 36025607
Tax ID: 2021369262
VAT ID: —

Registered office: Účtovná kancelária, s.r.o.Tulská 35 97404 Banská Bystrica
Established: Monday, November 10, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/4948/S

Profit 2025

1,409 €

−18 %

Assets

15 K €

+14 %

Equity

13 K €

+12 %

Debt ratio

14.4 %

+1.2 pp

Gross margin

62.5 %

−12 pp

Coming soon

Andromia score

—

Profit

−18 %

Revenue

−3.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.8 %

−1.0 pp

Profit / revenue

ROA

9.3 %

−3.6 pp

Return on assets

ROE

10.9 %

−4.0 pp

Return on equity

Current ratio

7.44

−9.5 %

Current assets / current liabilities

Earnings before tax

1,749 €

−15 %

Profit + income tax

Effective tax

19.4 %

+3.0 pp

Income tax / earnings before tax

Net working capital

13 K €

+12 %

Current assets − current liabilities

Revenue CAGR

1.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	26 K €	25 K €	24 K €
Value added	19 K €	21 K €	19 K €	15 K €
Operating revenue	25 K €	26 K €	25 K €	24 K €
Profit after tax	948 €	−494 €	1,722 €	1,409 €
Income tax	172 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets15 K €

Liabilities and equity

Equity13 K €
Liabilities2,170 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	12 K €	12 K €	13 K €	15 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	12 K €	12 K €	13 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,243 €	2,924 €	3,087 €	2,841 €
Financial accounts	9,500 €	9,525 €	10 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	12 K €	13 K €	15 K €
Equity	10 K €	9,809 €	12 K €	13 K €
Share capital	6,672 €	6,672 €	6,672 €	6,672 €
Profit/loss of previous years	2,351 €	3,299 €	2,805 €	4,526 €
Profit/loss for the accounting period after tax	948 €	−494 €	1,722 €	1,409 €
Liabilities	1,440 €	2,640 €	1,755 €	2,170 €
Non-current liabilities	140 €	140 €	140 €	140 €
Current liabilities	1,300 €	2,500 €	1,615 €	2,030 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

- ekonomické poradenstvoValid from Monday, November 10, 1997
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Monday, November 10, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Monday, November 10, 1997
- šírenie reklamyValid from Monday, November 10, 1997
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Monday, November 10, 1997
- vedenie účtovníctvaValid from Monday, November 10, 1997

Statutory bodies and related persons

Statutory body

2 active of 11

Anna Bezemková
Konateľfrom Thursday, April 10, 2008
Address Tulská 35, 97404 Banská Bystrica, Slovenská republika
Jana Straková
Konateľfrom Tuesday, April 26, 2005
Address Hronské predmestie 1057/10, 97401 Banská Bystrica, Slovenská republika
Roman BezemekInactive
KonateľWednesday, August 27, 2003 – Wednesday, May 11, 2005
Address Tulská 35, Banská Bystrica, Slovenská republika
Ján StrakaInactive
KonateľFriday, December 27, 2002 – Wednesday, May 11, 2005
Address Hronské Predmestie 10, Banská Bystrica, Slovenská republika
Lenka SchenkováInactive
KonateľFriday, December 27, 2002 – Wednesday, May 11, 2005
Address Tulská 72, Banská Bystrica, Slovenská republika
Danka StrakováInactive
KonateľWednesday, November 11, 1998 – Friday, December 27, 2002
Address Hronské predmestie 10, Banská Bystrica, Slovenská republika
Ing. Jozef SchenkInactive
KonateľWednesday, November 11, 1998 – Friday, December 27, 2002
Address Tulská 72, Banská Bystrica, Slovenská republika
Ing. Roman BezemekInactive
KonateľTuesday, April 21, 1998 – Wednesday, August 27, 2003
Address Tulská 35, Banská Bystrica, Slovenská republika
Anna BezemkováInactive
KonateľMonday, November 10, 1997 – Tuesday, November 10, 1998
Address Tulská 35, Banská Bystrica, Slovenská republika
Jana StrakováInactive
KonateľMonday, November 10, 1997 – Tuesday, November 10, 1998
Address Hronské predmestie 10, Banská Bystrica, Slovenská republika

Related persons

2 active of 10

Anna Bezemková
Spoločník v.o.s. / s.r.o.from Tuesday, January 26, 2010
Address Tulská 35, Banská Bystrica, Slovenská republika
Share50 %Contribution3,336 EUR
Jana Straková
Spoločník v.o.s. / s.r.o.from Tuesday, January 26, 2010
Address Hronské predmestie 10, Banská Bystrica, Slovenská republika
Share50 %Contribution3,336 EUR
Anna BezemkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 28, 2008 – Monday, January 25, 2010
Address Tulská 35, Banská Bystrica, Slovenská republika
Share50 %Contribution100,500 SKK
Jana StrakováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 28, 2008 – Monday, January 25, 2010
Address Hronské predmestie 10, Banská Bystrica, Slovenská republika
Share50 %Contribution100,500 SKK
Anna BezemkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 1998 – Tuesday, May 27, 2008
Address Tulská 35, Banská Bystrica, Slovenská republika
Share33.33 %Contribution67,000 SKK
Jana StrakováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 1998 – Tuesday, May 27, 2008
Address Hronské predmestie 10, Banská Bystrica, Slovenská republika
Share33.33 %Contribution67,000 SKK
Jaroslava SchenkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 1998 – Tuesday, May 27, 2008
Address Tulská 72, Banská Bystrica, Slovenská republika
Share33.33 %Contribution67,000 SKK
Anna BezemkováInactive
Spoločník v.o.s. / s.r.o.Monday, November 10, 1997 – Tuesday, November 10, 1998
Address Tulská 35, Banská Bystrica, Slovenská republika
Share33.33 %Contribution34,000 SKK
Jana StrakováInactive
Spoločník v.o.s. / s.r.o.Monday, November 10, 1997 – Tuesday, November 10, 1998
Address Hronské predmestie 10, Banská Bystrica, Slovenská republika
Share33.33 %Contribution34,000 SKK
Jaroslava SchenkováInactive
Spoločník v.o.s. / s.r.o.Monday, November 10, 1997 – Tuesday, November 10, 1998
Address Tulská 72, Banská Bystrica, Slovenská republika
Share33.33 %Contribution34,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/4948/S
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Monday, May 5, 2003. Uznesením valného zhromaždenia zo dňa 27.12.2002 bola schválená zmena spoločenskej zmluvy a jej úplné znenie.
Wednesday, November 11, 1998. Valné zhromaždenie, dňa 21.4.1998 schválilo Dodatok č. 1, ktorým bola upravená spoločenská zmluva v zmysle zák. č. 11/1998 Z.z.
Tuesday, January 20, 1998. Zapisuje sa zmena v zmysle uznesenia valného zhromaždenia zo dňa 31.12.1997
Monday, November 10, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.10.1997 podľa § 105 a nasl. zák. č. 513/91 Zb. Srarý spis: S.r.o. 11434

Účtovná kancelária, s.r.o.

Registered office

Účtovná kancelária, s.r.o.

Tulská 35, 97404 Banská Bystrica

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Účtovná kancelária, 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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