Accelerate s.r.o.

Company financial profile・Company ID 36363651・Tupého 25/A, 83101 Bratislava・Founded 2006

Financial report Financial statements

Active

Turnover 2018

412 K €

−36 %

Company ID: 36363651
Tax ID: 2022192238
VAT ID: SK2022192238, under §4, registered since Wednesday, July 12, 2006

Registered office: Accelerate s.r.o.Tupého 25/A 83101 Bratislava
Established: Saturday, May 27, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/40778/B

Profit 2018

9,812 €

+254 %Net profit after tax

Assets

132 K €

+113 %Total assets, stated excl. VAT

Equity

9,460 €

−11 %Assets less external liabilities

Debt ratio

92.8 %

+10.0 ppLiabilities / total assets

Gross margin

36.9 %

+17 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+254 %

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

Revenue

−36 %

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

Income tax

Tax liability trend

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

2.4 %

+1.9 pp

Profit / revenue

Profit margin

2.4 %

+2.0 pp

Profit / sales

ROA

7.4 %

+3.0 pp

Return on assets

ROE

103.7 %

+78 pp

Return on equity

Return on costs

2.4 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

36.7 %

+16 pp

Added value / revenue

Earnings before tax

21 K €

+42 %

Profit + income tax

Effective tax

54.1 %

−27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	774 K €	740 K €	646 K €	411 K €
Value added	185 K €	91 K €	132 K €	152 K €
Operating revenue	777 K €	741 K €	646 K €	412 K €
Profit after tax	48 K €	−35 K €	2,775 €	9,812 €
Income tax	25 K €	6,362 €	12 K €	12 K €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	90 K €	93 K €	94 K €	112 K €

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

Assetsexcl. VAT

Non-current assets22 K €
Current assets110 K €

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

Liabilities and equity

Equity9,460 €
Liabilities122 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	112 K €	161 K €	62 K €	132 K €
Non-current assets	8,046 €	3,448 €	0 €	22 K €
Property, plant and equipment	8,046 €	3,448 €	0 €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	104 K €	158 K €	62 K €	110 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	13 €	0 €	0 €
Current receivables	56 K €	149 K €	37 K €	43 K €
Financial accounts	48 K €	8,867 €	25 K €	67 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	112 K €	161 K €	62 K €	132 K €
Equity	43 K €	7,725 €	11 K €	9,460 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−312 K €	−264 K €	−299 K €	−296 K €
Profit/loss for the accounting period after tax	48 K €	−35 K €	2,775 €	9,812 €
Liabilities	69 K €	154 K €	51 K €	122 K €
Non-current liabilities	6,579 €	2,906 €	50 €	12 K €
Current liabilities	61 K €	106 K €	34 K €	57 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	44 K €	15 K €	50 K €
Provisions	2,216 €	1,010 €	2,142 €	3,708 €

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 payerReason year2020Published onThursday, February 25, 2021Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,171.41 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,038 €Yes

Central Register of Contracts

Contract count9

Total amount25,209.47 €

Counterparties4

Latest contractFriday, March 6, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Všeobecná zdravotná poisťovňa, a.s.6×22,569.47 €Friday, March 6, 2026
Národný ústav srdcových a cievnych chorôb, a.s. Bratislava1×2,640 €Wednesday, November 18, 2015
Fakultná nemocnica s poliklinikou F. D. Roosevelta, Banská Bystrica1×0 €Tuesday, December 20, 2016
Úrad práce, sociálnych vecí a rodiny Galanta1×0 €Tuesday, July 14, 2020

Recent contracts

View all

Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.1,449.47 €Friday, March 6, 2026
Konferencia MOST 2024
Všeobecná zdravotná poisťovňa a.s.3,000 €Monday, September 16, 2024
Zmluva o spolupráci
Všeobecná zdravotná poisťovňa a.s.3,600 €Monday, September 11, 2023
Zmluva o spolupráci
Všeobecná zdravotná poisťovňa a.s.2,400 €Monday, September 27, 2021
Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Galanta0 €Tuesday, July 14, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmom,Valid from Thursday, March 23, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, March 23, 2017
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, May 27, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, May 27, 2006
organizovanie kultúrnych, spoločenských a športových podujatí,Valid from Saturday, May 27, 2006
organizovanie kurzov, školení a seminárov,Valid from Saturday, May 27, 2006
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, May 27, 2006
poradenstvo v oblasti verbálnej a neverbálnej komunikácie v rozsahu voľnej živnosti,Valid from Saturday, May 27, 2006
poradenstvo v oblasti vzťahov medzi verejnosťou, oznamovacími prostrediami a podnikateľskými subjektami v rozsahu voľnej živnosti,Valid from Saturday, May 27, 2006
prenájom strojov, prístrojov a zariadení v rozsahu voľnej živnosti,Valid from Saturday, May 27, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Erika ZimanováActive
Konateľfrom Thursday, August 24, 2006
Address Jazdecká 4624/53, 90025 Chorvátsky Grob, Slovenská republika
Mgr. Erika ZimanováEnded
KonateľThursday, August 24, 2006 – Friday, November 20, 2009
Address Repašského 2, 84102 Bratislava, Slovenská republika
Ing. Patrik ZimanEnded
KonateľSaturday, May 27, 2006 – Friday, November 20, 2009
Address Repašského 2, 84102 Bratislava, Slovenská republika

Related persons

1 active of 5

Mgr. Erika ZimanováActive
Spoločník v.o.s. / s.r.o.from Saturday, November 5, 2022
Address Jazdecká 4624/53, 90025 Chorvátsky Grob, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Erika ZimanováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 21, 2009 – Friday, November 4, 2022
Address Tupého 25/A, 83101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Patrik ZimanEnded
Spoločník v.o.s. / s.r.o.Saturday, September 23, 2006 – Friday, November 20, 2009
Address Repašského 2, 84102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Patrik ZimanEnded
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2006 – Friday, September 22, 2006
Address Repašského 2, 84102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Tomáš TruplEnded
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2006 – Friday, September 22, 2006
Address Púpavová 39, 84104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Tupého 25/A, 83101 Bratislava, Slovenská republikafrom Saturday, September 23, 2006
- Záhradnícka 61, 82108 Bratislava, Slovenská republikaSaturday, May 27, 2006 – Friday, September 22, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/40778/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, March 23, 2017Rozhodnutie jediného spoločníka zo dňa 06.03.2017.
Saturday, November 21, 2009Rozhodnutie jediného spoločníka zo dňa 22.10.2009.
Saturday, September 23, 2006Zápisnica z valného zhromaždenia zo dňa 24.8.2006.
Saturday, May 27, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 10.5.2006 v zmysle §§ 57,105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.

Accelerate s.r.o.

Registered office

Accelerate s.r.o.

Tupého 25/A, 83101 Bratislava

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Accelerate s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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