Active

a-conto, s.r.o.

Company financial profile・Company ID 36331856・Dolný Šianec 1, 91148 Trenčín・Founded 2003

Financial report Financial statements

Turnover 2025

37 K €

−14 %

Company ID: 36331856
Tax ID: 2021766989
VAT ID: SK2021766989, under §4, registered since Friday, May 21, 2004

Registered office: a-conto, s.r.o.Dolný Šianec 1 91148 Trenčín
Established: Monday, December 15, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14225/R

Profit 2025

−7,892 €

−60 %

Assets

7,249 €

−63 %

Equity

−15 K €

−115 %

Debt ratio

304.0 %

+168 pp

Gross margin

75.2 %

+6.3 pp

Coming soon

Andromia score

—

Profit

−60 %

Revenue

+1.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-21.4 %

−9.9 pp

Profit / revenue

ROA

-108.9 %

−84 pp

Return on assets

ROE

53.4 %

−18 pp

Return on equity

Current ratio

0.89

−37 %

Current assets / current liabilities

Earnings before tax

−7,552 €

−65 %

Profit + income tax

Effective tax

-4.5 %

+2.9 pp

Income tax / earnings before tax

Net working capital

−715 €

−123 %

Current assets − current liabilities

Revenue CAGR

0.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	41 K €	37 K €	36 K €	37 K €
Value added	32 K €	25 K €	25 K €	28 K €
Operating revenue	41 K €	38 K €	43 K €	37 K €
Profit after tax	1,291 €	−9,278 €	−4,918 €	−7,892 €
Income tax	773 €	0 €	340 €	340 €

Assets

Non-current assets1,301 €
Current assets5,948 €

Liabilities and equity

Equity−15 K €
Liabilities22 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	41 K €	27 K €	19 K €	7,249 €
Non-current assets	25 K €	17 K €	9,110 €	1,301 €
Property, plant and equipment	25 K €	17 K €	9,110 €	1,301 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	10 K €	10 K €	5,948 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,536 €	2,334 €	6,876 €	1,279 €
Financial accounts	13 K €	7,696 €	3,429 €	4,669 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	41 K €	27 K €	19 K €	7,249 €
Equity	8,595 €	−1,974 €	−6,892 €	−15 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	0 €	0 €	−9,278 €	−14 K €
Profit/loss for the accounting period after tax	1,291 €	−9,278 €	−4,918 €	−7,892 €
Liabilities	32 K €	29 K €	26 K €	22 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,303 €	5,190 €	7,218 €	6,663 €
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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,478.9 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid from Wednesday, August 3, 2005
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 21, 2004
služby verejných nosičov a poslovValid from Wednesday, July 21, 2004
administratívna činnosťValid from Monday, December 15, 2003
činnosť ekonomických, účtovných a organizačných poradcovValid from Monday, December 15, 2003
čistiace a upratovacie práceValid from Monday, December 15, 2003
fotografické službyValid from Monday, December 15, 2003
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Monday, December 15, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid from Monday, December 15, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Monday, December 15, 2003

Statutory bodies and related persons

Statutory body

1 active of 2

Dana Petrovičová
Konateľfrom Monday, December 15, 2003
Address Mníchova Lehota 448, 91321 Trenčianska Turná, Slovenská republika
Dana PetrovičováInactive
KonateľMonday, December 15, 2003 – Wednesday, November 2, 2011
Address Halalovka 17, Trenčín, Slovenská republika

Related persons

2 active of 6

Dana Petrovičová
Spoločník v.o.s. / s.r.o.from Thursday, November 3, 2011
Address Mníchova Lehota 448, 91321 Trenčianska Turná, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ľubomír Petrovič
Spoločník v.o.s. / s.r.o.from Thursday, November 3, 2011
Address Mníchova Lehota 448, 91321 Trenčianska Turná, Slovenská republika
Share50 %Contribution3,320 EUR
Dana PetrovičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2009 – Wednesday, November 2, 2011
Address Halalovka 17, Trenčín, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ľubomír PetrovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2009 – Wednesday, November 2, 2011
Address Halalovka 17, Trenčín, Slovenská republika
Share50 %Contribution3,319.39 EUR
Dana PetrovičováInactive
Spoločník v.o.s. / s.r.o.Monday, December 15, 2003 – Tuesday, October 20, 2009
Address Halalovka 17, Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ľubomír PetrovičInactive
Spoločník v.o.s. / s.r.o.Monday, December 15, 2003 – Tuesday, October 20, 2009
Address Halalovka 17, Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14225/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

1 entry from the business register

Monday, December 15, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.9.2003 a dodatkom č. 1 k nej zo dňa 8.12.2003 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

a-conto, s.r.o.

Registered office

a-conto, s.r.o.

Dolný Šianec 1, 91148 Trenčín

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a-conto, 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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