Active

ACOMP, s.r.o.

Company financial profile・Company ID 36168726・Radničné námestie 34/34, 08501 Bardejov・Founded 1996

Financial report Financial statements

Turnover 2025

333 K €

−0.5 %

Company ID: 36168726
Tax ID: 2020026239
VAT ID: SK2020026239, under §4, registered since Wednesday, February 5, 1997

Registered office: ACOMP, s.r.o.Radničné námestie 34/34 08501 Bardejov
Established: Monday, December 16, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/3496/P

Profit 2025

−2,342 €

+75 %

Assets

1.11 M €

+2.0 %

Equity

143 K €

−1.6 %

Debt ratio

87.1 %

+0.5 pp

Gross margin

32.7 %

+6.2 pp

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Andromia score

—

Profit

+75 %

Revenue

−0.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.7 %

+2.1 pp

Profit / revenue

ROA

-0.2 %

+0.6 pp

Return on assets

ROE

-1.6 %

+4.8 pp

Return on equity

Current ratio

0.69

+1.2 %

Current assets / current liabilities

Earnings before tax

−422 €

+94 %

Profit + income tax

Effective tax

-455.0 %

−429 pp

Income tax / earnings before tax

Net working capital

−272 K €

−0.6 %

Current assets − current liabilities

Revenue CAGR

2.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	329 K €	339 K €	334 K €	333 K €
Value added	96 K €	102 K €	89 K €	109 K €
Operating revenue	329 K €	340 K €	334 K €	333 K €
Profit after tax	13 K €	8,937 €	−9,351 €	−2,342 €
Income tax	2,273 €	2,326 €	1,920 €	1,920 €
Current income tax	2,273 €	2,326 €	1,920 €	1,920 €

Assets

Non-current assets518 K €
Current assets592 K €
Accruals and deferrals520 €

Liabilities and equity

Equity143 K €
Liabilities968 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.1 M €	1.12 M €	1.09 M €	1.11 M €
Non-current assets	535 K €	528 K €	521 K €	518 K €
Property, plant and equipment	27 K €	20 K €	13 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	508 K €	508 K €	508 K €	508 K €
Current assets	566 K €	588 K €	567 K €	592 K €
Inventory	445 K €	510 K €	504 K €	519 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,551 €	4,435 €	3,489 €	6,049 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	117 K €	73 K €	60 K €	67 K €
Accruals and deferrals	266 €	381 €	333 €	520 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.1 M €	1.12 M €	1.09 M €	1.11 M €
Equity	146 K €	155 K €	145 K €	143 K €
Share capital	139 K €	139 K €	139 K €	139 K €
Funds and other equity components	5,350 €	5,976 €	6,423 €	6,423 €
Profit/loss of previous years	−650 K €	−638 K €	−630 K €	−639 K €
Profit/loss for the accounting period after tax	13 K €	8,937 €	−9,351 €	−2,342 €
Liabilities	956 K €	961 K €	943 K €	968 K €
Non-current liabilities	100 K €	100 K €	100 K €	100 K €
Current liabilities	851 K €	856 K €	838 K €	864 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	4,799 €	5,632 €	5,282 €	3,730 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,897.42 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, November 5, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, November 5, 2004
- zmenárneValid from Wednesday, June 26, 2002
- kopírovacie práce, laminovanieValid from Thursday, December 9, 1999
- organizovanie kultúrnych a spoločenských podujatí, kurzov, školení, prednášok a záujmových krúžkovValid from Thursday, December 9, 1999
- predaj tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál na priamy konzumValid from Thursday, December 9, 1999
- prenájom nehnuteľnostíValid from Thursday, December 9, 1999
- prevádzkovanie kinaValid from Thursday, December 9, 1999
- prevádzkovanie knižniceValid from Thursday, December 9, 1999
- prevádzkovanie parkoviskaValid from Thursday, December 9, 1999

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Andrea Jančošeková
Konateľfrom Wednesday, November 13, 1996
Address Radničné námestie 34, 08501 Bardejov, Slovenská republika
Ing. Andrea JančošekováInactive
KonateľMonday, December 16, 1996 – Monday, August 2, 2004
Address L. Novomeského 1, Bardejov, Slovenská republika

Related persons

2 active of 29

Ing Andrea Jančošeková
Spoločník v.o.s. / s.r.o.from Monday, August 1, 2022
Address Radničné námestie 34/34, 08501 Bardejov, Slovenská republika
Share69.62 %Contribution97,060 EUR
Ing Stanislav Jančošek
Spoločník v.o.s. / s.r.o.from Monday, August 1, 2022
Address Radničné námestie 34/34, 08501 Bardejov, Slovenská republika
Share30.38 %Contribution42,356 EUR
Ing. Andrea JančošekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 7, 2018 – Sunday, July 31, 2022
Address Radničné nám. 34, 08501 Bardejov, Slovenská republika
Share69.62 %Contribution97,060 EUR
Ing. Stanislav JančošekInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 7, 2018 – Sunday, July 31, 2022
Address Radničné nám. 34, 08501 Bardejov, Slovenská republika
Share30.38 %Contribution42,356 EUR
Ing. Andrea JančošekováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Tuesday, February 6, 2018
Address Radničné nám. 34, 08501 Bardejov, Slovenská republika
Share68.67 %Contribution95,731.26 EUR
Ing. Stanislav JančošekInactive
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Tuesday, February 6, 2018
Address Radničné nám. 34, 08501 Bardejov, Slovenská republika
Share30.38 %Contribution42,355.44 EUR
Mgr. Silvia BarančíkováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Tuesday, February 6, 2018
Address J. Grešáka 22, 08501 Bardejov, Slovenská republika
Share0.95 %Contribution1,327.75 EUR
Mgr. Silvia BarančíkováInactive
ProkuristaSaturday, February 26, 2011 – Tuesday, February 6, 2018
Address J. Grešáka 22, 08501 Bardejov, Slovenská republika
Share0.95 %Contribution1,327.75 EUR
Ing. Andrea JančošekováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 11, 2006 – Friday, February 25, 2011
Address Radničné nám. 34, 08501 Bardejov, Slovenská republika
Share68.67 %Contribution2,884,000 SKK
Mgr. Silvia BarančíkováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 11, 2006 – Friday, February 25, 2011
Address J. Grešáka 22, 08501 Bardejov, Slovenská republika
Share0.95 %Contribution40,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/3496/P
Main activity: Maloobchod s hodinami a šperkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Wednesday, June 26, 2002Zmena spoločenskej zmluvy zo dňa 19.10.2001.
Monday, September 4, 2000Dodatok č. 5 k spoločenskej zmluve zo dňa 26.6.2000.
Thursday, December 9, 1999Dodatok č. 4 zo dňa 31.8.1998 k spoločenskej zmluve.
Tuesday, August 25, 1998Dodatok zo dňa 29.6.1998 k spoločenskej zmluve.
Tuesday, November 18, 1997Dodatok č. 2 zo dňa 1.8.1997 k spoločenskej zmluve.
Monday, December 16, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 13.11.1996 vrátane dodatku č.1 zo dňa 12.12.1996 k spoločenskej zmluve podľa ust. § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 8881

ACOMP, s.r.o.

Registered office

ACOMP, s.r.o.

Radničné námestie 34/34, 08501 Bardejov

Open in Google Maps

ACOMP, 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

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