Active

ACCOUNT SERVICE, s.r.o.

Company financial profile・Company ID 36258091・Štefánikova 12, 90901 Skalica・Founded 2004

Financial report Financial statements

Turnover 2024

6,360 €

−9.5 %

Company ID: 36258091
Tax ID: 2021775327
VAT ID: SK2021775327, under §4, registered since Tuesday, March 1, 2005

Registered office: ACCOUNT SERVICE, s.r.o.Štefánikova 12 90901 Skalica
Established: Thursday, January 15, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/14565/T

Profit 2024

−2,952 €

−21 %

Assets

829 €

−77 %

Equity

−827 €

−139 %

Debt ratio

199.8 %

+158 pp

Gross margin

38.7 %

−30 pp

Coming soon

Andromia score

—

Profit

−21 %

Revenue

−9.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-46.4 %

−12 pp

Profit / revenue

ROA

-356.1 %

−289 pp

Return on assets

ROE

357.0 %

+472 pp

Return on equity

Current ratio

0.59

−79 %

Current assets / current liabilities

Earnings before tax

−2,612 €

−6.7 %

Profit + income tax

Effective tax

-13.0 %

−13 pp

Income tax / earnings before tax

Net working capital

−568 €

−124 %

Current assets − current liabilities

Revenue CAGR

-3.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	3,786 €	5,765 €	7,031 €	6,360 €
Value added	335 €	3,035 €	4,821 €	2,458 €
Operating revenue	3,786 €	5,765 €	7,031 €	6,360 €
Profit after tax	335 €	−4,540 €	−2,448 €	−2,952 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets829 €

Liabilities and equity

Equity−827 €
Liabilities1,656 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	9,839 €	5,379 €	3,672 €	829 €
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	9,839 €	5,379 €	3,672 €	829 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,427 €	4,340 €	180 €	0 €
Financial accounts	1,412 €	1,039 €	3,492 €	829 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	9,839 €	5,379 €	3,672 €	829 €
Equity	9,112 €	4,572 €	2,125 €	−827 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	1,474 €	1,809 €	−2,730 €	−5,178 €
Profit/loss for the accounting period after tax	335 €	−4,540 €	−2,448 €	−2,952 €
Liabilities	727 €	807 €	1,547 €	1,656 €
Non-current liabilities	135 €	163 €	223 €	259 €
Current liabilities	592 €	644 €	1,324 €	1,397 €
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 payerReason year2016Published onMonday, December 5, 2016Removed from the list onWednesday, April 1, 2020Yes
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period524.31 €No
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount103.41 €Yes

Business activities

19 registered activities

automatizované spracovanie dátValid from Thursday, January 15, 2004
činnosť organizačných a ekonomických poradcovValid from Thursday, January 15, 2004
dodávky a poradenské služby ohľadne programov na spracovanie dátValid from Thursday, January 15, 2004
elektroinštalatérstvoValid from Thursday, January 15, 2004
grafické práce vykonávané pomocou výpočtovej techniky podľa predlohy so súhlasom autoraValid from Thursday, January 15, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, January 15, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Thursday, January 15, 2004
montáž, oprava, údržba, odborné prehliadky a odborné skúšky vyhradených elektrických zariadeníValid from Thursday, January 15, 2004
opravy a údržba kancelárskych elektrických strojov a prístrojov a elektrických strojov a prístrojov pre domácnosťValid from Thursday, January 15, 2004
poradenská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnostiValid from Thursday, January 15, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Radoslav Kováč
Konateľfrom Sunday, February 1, 2015
Address Štefanov 498, 90645 Štefanov, Slovenská republika
Mária KováčováInactive
KonateľThursday, January 15, 2004 – Thursday, February 5, 2015
Address Štefanov 498, 90645 Štefanov, Slovenská republika
Radoslav KováčInactive
KonateľThursday, January 15, 2004 – Thursday, April 19, 2007
Address Štefanov 498, 90645 Štefanov, Slovenská republika

Related persons

2 active of 4

Mária Kováčová
Spoločník v.o.s. / s.r.o.from Friday, November 5, 2010
Address Štefanov 498, 90645 Štefanov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Radoslav Kováč
Spoločník v.o.s. / s.r.o.from Friday, November 5, 2010
Address Štefanov 498, 90645 Štefanov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mária KováčováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 15, 2004 – Thursday, November 4, 2010
Address Štefanov 498, 90645 Štefanov, Slovenská republika
Share50 %Contribution100,000 SKK
Radoslav KováčInactive
Spoločník v.o.s. / s.r.o.Thursday, January 15, 2004 – Thursday, November 4, 2010
Address Štefanov 498, 90645 Štefanov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/14565/T
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

1 entry from the business register

Thursday, January 15, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 29.07.2003 podľa slovenského práva.

ACCOUNT SERVICE, s.r.o.

Registered office

ACCOUNT SERVICE, s.r.o.

Štefánikova 12, 90901 Skalica

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ACCOUNT SERVICE, 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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