Company data from Slovak public registers

Andromia Insight

Facility Account Consulting, s.r.o.

Company financial profile・Company ID 36283363・Bajkalská 29/E, 82101 Bratislava・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

40 K €

+143 %
Company ID
36283363
Tax ID
2022138316
VAT ID
SK2022138316, under §4, registered since Monday, March 20, 2006
Registered office
Facility Account Consulting, s.r.o.Bajkalská 29/E 82101 Bratislava
Established
Friday, March 3, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/39652/B

Profit 2025

15 K €

+170 %Net profit after tax

Assets

88 K €

+22 %Total assets, stated excl. VAT

Equity

85 K €

+21 %Assets less external liabilities

Debt ratio

3.6 %

+0.7 ppLiabilities / total assets

Gross margin

75.1 %

+8.7 ppGross profit / sales
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Andromia score

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Profit

+170 %
24 K €22 K €22 K €25 K €28 K €29 K €30 K €15 K €8,307 €3,352 €5,554 €15 K €201420152016201720182019202020212022202320242025201424 K €201522 K €201622 K €201725 K €201828 K €201929 K €202030 K €202115 K €20228,307 €20233,352 €20245,554 €202515 K €

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

Revenue

+65 %
51 K €54 K €54 K €57 K €61 K €66 K €62 K €23 K €12 K €13 K €17 K €27 K €201420152016201720182019202020212022202320242025201451 K €201554 K €201654 K €201757 K €201861 K €201966 K €202062 K €202123 K €202212 K €202313 K €202417 K €202527 K €

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

Income tax

Tax liability trend

6,767 €6,316 €6,120 €6,668 €7,446 €7,944 €5,425 €2,682 €1,470 €782 €1,118 €1,701 €201420152016201720182019202020212022202320242025Total tax · 20146,767 €Total tax · 20156,316 €Total tax · 20166,120 €Total tax · 20176,668 €Total tax · 20187,446 €Total tax · 20197,944 €Total tax · 20205,425 €Total tax · 20212,682 €Total tax · 20221,470 €Total tax · 2023782 €Total tax · 20241,118 €Total tax · 20251,701 €Current tax · 20146,767 €Current tax · 20156,316 €Current tax · 20166,120 €Current tax · 20176,668 €Current tax · 20187,446 €Current tax · 20197,944 €Current tax · 20205,425 €

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

37.1 %

+3.7 pp

Profit / revenue

Profit margin

54.8 %

+21 pp

Profit / sales

ROA

17.0 %

+9.3 pp

Return on assets

ROE

17.6 %

+9.7 pp

Return on equity

Return on costs

59.1 %

+8.8 pp

Profit / (revenue − profit)

Added value to revenue

50.8 %

−16 pp

Added value / revenue

Earnings before tax

17 K €

+151 %

Profit + income tax

Effective tax

10.2 %

−6.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

51 K €201454 K €201554 K €201657 K €201761 K €201866 K €201962 K €202023 K €202112 K €202216 K €202317 K €202440 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 goods12 K €13 K €17 K €27 K €
Value added10 K €6,340 €11 K €21 K €
Operating revenue12 K €16 K €17 K €40 K €
Profit after tax8,307 €3,352 €5,554 €15 K €
Income tax1,470 €782 €1,118 €1,701 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets24 K €
  • Current assets64 K €

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

Liabilities and equity

  • Equity85 K €
  • Liabilities3,203 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets62 K €66 K €72 K €88 K €
Non-current assets0 €12 K €8,081 €24 K €
Property, plant and equipment0 €12 K €8,081 €24 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets62 K €54 K €64 K €64 K €
Inventory0 €39 €6 €24 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,990 €2,842 €6,407 €3,761 €
Financial accounts60 K €51 K €46 K €28 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities62 K €66 K €72 K €88 K €
Equity61 K €65 K €70 K €85 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years46 K €54 K €57 K €63 K €
Profit/loss for the accounting period after tax8,307 €3,352 €5,554 €15 K €
Liabilities661 €1,309 €2,116 €3,203 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities661 €1,309 €2,116 €3,203 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period1,496.12 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • činnosť účtovných, ekonomických a organizačných poradcov,Valid from Friday, March 3, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 3, 2006
  • prenájom strojov, prístrojov a zariadení,Valid from Friday, March 3, 2006
  • reklamná a propagačná činnosť,Valid from Friday, March 3, 2006
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, March 3, 2006
  • vedenie účtovníctva,Valid from Friday, March 3, 2006
  • vykonávanie administratívnych prác,Valid from Friday, March 3, 2006

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Dagmar SnopkováActive
    Konateľfrom Friday, March 3, 2006

    Address Pribišova 31, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Ing. Dagmar SnopkováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, August 23, 2022

    Address Pribišova 31, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Dagmar SnopkováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Monday, August 22, 2022

    Address Pribišova 31, 84105 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Dagmar SnopkováEnded
    Spoločník v.o.s. / s.r.o.Friday, March 3, 2006 – Thursday, May 28, 2009

    Address Pribišova 31, 84105 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/39652/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

1 entry from the business register

  • Friday, March 3, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 14.2.2006 v zmysle §§ 57,105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.
Facility Account Consulting, s.r.o.

Registered office

Facility Account Consulting, s.r.o.

Bajkalská 29/E, 82101 Bratislava

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