Company data from Slovak public registers

Andromia Insight
Active

ÚČTOVNÍCTVO, s.r.o.

Company financial profile・Company ID 36297062・Veľkomoravská 2165/38, 91101 Trenčín・Founded 1997

Financial reportFinancial statements

Turnover 2025

0 €

Company ID
36297062
Tax ID
2020174497
VAT ID
SK2020174497, under §4, registered since Friday, August 1, 1997
Registered office
ÚČTOVNÍCTVO, s.r.o.Veľkomoravská 2165/38 91101 Trenčín
Established
Friday, July 4, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/10367/R

Profit 2025

−340 €

+0.0 %

Assets

74 K €

−5.7 %

Equity

48 K €

+0.6 %

Debt ratio

35.3 %

−4.1 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+0.0 %
64 €5,274 €5,200 €1,943 €2,012 €838 €1,190 €4,065 €8,505 €−4,872 €−340 €−340 €201420152016201720182019202020212022202320242025

Revenue

27 K €28 K €29 K €25 K €26 K €30 K €30 K €31 K €22 K €22 K €0 €0 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.5 %

Return on assets

ROE

-0.7 %

Return on equity

Current ratio

5.06

−9.7 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

50 K €

+3.0 %

Current assets − current liabilities

Revenue CAGR

-2.1 %

Average annual revenue growth

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−59 K €

−7.9 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

28 K €201429 K €201529 K €201631 K €201728 K €201830 K €201930 K €202031 K €202132 K €202230 K €20230 €20240 €2025

Income statement

Item2022202320242025
Sales of products, services and goods22 K €22 K €0 €0 €
Value added13 K €4,431 €0 €0 €
Operating revenue32 K €30 K €0 €0 €
Profit after tax8,505 €−4,872 €−340 €−340 €
Income tax1,732 €0 €340 €340 €

Assets

  • Non-current assets12 K €
  • Current assets62 K €

Liabilities and equity

  • Equity48 K €
  • Liabilities26 K €

Balance sheet

Assets

Item2022202320242025
Total assets90 K €78 K €78 K €74 K €
Non-current assets27 K €19 K €19 K €12 K €
Property, plant and equipment27 K €19 K €19 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €59 K €59 K €62 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,111 €3,242 €3,242 €3,000 €
Financial accounts56 K €56 K €56 K €59 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities90 K €78 K €78 K €74 K €
Equity53 K €48 K €48 K €48 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years37 K €45 K €41 K €41 K €
Profit/loss for the accounting period after tax8,505 €−4,872 €−340 €−340 €
Liabilities37 K €31 K €31 K €26 K €
Non-current liabilities24 K €19 K €19 K €13 K €
Current liabilities8,963 €10 K €11 K €12 K €
Long-term bank loans3,055 €899 €899 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions807 €568 €568 €592 €

Income tax

Tax liability trend

960 €1,251 €1,679 €960 €834 €616 €422 €888 €1,732 €0 €340 €340 €201420152016201720182019202020212022202320242025
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 debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount166.27 €Yes

Business activities

10 registered activities

  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných ohlasovacích živnostíValid from Tuesday, April 25, 2000
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných ohlasovacích živnostíValid from Tuesday, April 25, 2000
  • - maloobchod mimo predajneValid from Tuesday, April 25, 2000
  • - podnikateľské poradenstvoValid from Tuesday, April 25, 2000
  • - činnosť organizačných a ekonomických poradcovValid from Friday, July 4, 1997
  • - činnosť účtovných poradcovValid from Friday, July 4, 1997
  • - colné ručiteľské službyValid from Friday, July 4, 1997
  • - poskytovanie služieb colnej deklarácieValid from Friday, July 4, 1997
  • - spracovávanie a vedenie jednoduchého a podvojného účtovníctvaValid from Friday, July 4, 1997
  • - sprostredkovateľská činnosťValid from Friday, July 4, 1997

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ľuboš Somorovský
    Konateľfrom Saturday, March 31, 2001

    Address Veľkomoravská 2165/38, Trenčín, Slovenská republika

  • Ing Tatiana Somorovská
    Konateľfrom Wednesday, July 1, 1998

    Address Veľkomoravská 2165/38, Trenčín, Slovenská republika

  • Andrea ChlebanováInactive
    KonateľFriday, July 4, 1997 – Thursday, December 20, 2001

    Address Partizánská 13/32, Trenčín, Slovenská republika

Related persons

2 active of 7
  • Ing. Tatiana Somorovská
    Spoločník v.o.s. / s.r.o.from Friday, February 12, 2010

    Address Veľkomoravská 2165/38, Trenčín, Slovenská republika

    Share50 %Contribution3,319.5 EUR
  • Ľuboš Somorovský
    Spoločník v.o.s. / s.r.o.from Friday, February 12, 2010

    Address Veľkomoravská 2165/38, Trenčín, Slovenská republika

    Share50 %Contribution3,319.5 EUR
  • Ľuboš SomorovskýInactive
    Spoločník v.o.s. / s.r.o.Friday, December 21, 2001 – Thursday, February 11, 2010

    Address Veľkomoravská 2165/38, Trenčín, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Andrea ChlebanováInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 19, 1998 – Thursday, December 20, 2001

    Address Partizánská 13/32, Trenčín, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Tatiana SomorovskáInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 19, 1998 – Thursday, February 11, 2010

    Address Veľkomoravská 2165/38, Trenčín, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Andrea ChlebanováInactive
    Spoločník v.o.s. / s.r.o.Friday, July 4, 1997 – Wednesday, November 18, 1998

    Address Partizánská 13/32, Trenčín, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Ing. Tatiana SomorovskáInactive
    Spoločník v.o.s. / s.r.o.Friday, July 4, 1997 – Wednesday, November 18, 1998

    Address Veľkomoravská 2165/38, Trenčín, Slovenská republika

    Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/10367/R
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

4 entries from the business register

  • Friday, December 21, 2001Valné zhromaždenie dňa 30.1.2001 schválilo prevod obchodného podielu (Zmluva o prevode obchodného podielu zo dňa 19.3.2001) a zmenu spoločenskej zmluvy - Dodatok č.3/2001 k spoločenskej zmluve. Valné zhromaždenie dňa 31.3.2001 schválilo Dodatok č.4/2001 k spoločenskej zmluve.
  • Tuesday, April 25, 2000Valné zhromaždenie schválilo dňa 20.9.1999 Dodatok č.2/1999.
  • Thursday, November 19, 1998Valné zhromaždenie schválilo dňa 1.7.1998 Dodatok č. 1/1998.
  • Friday, July 4, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 9.5.1997 podľa § 105 a nasl. zák.č. 513/1991 Zb.
ÚČTOVNÍCTVO, s.r.o.

Registered office

ÚČTOVNÍCTVO, s.r.o.

Veľkomoravská 2165/38, 91101 Trenčín

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