Company data from Slovak public registers

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Accelerate s.r.o.

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

Financial reportFinancial statements

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 %

Assets

132 K €

+113 %

Equity

9,460 €

−11 %

Debt ratio

92.8 %

+10.0 pp

Gross margin

36.9 %

+17 pp
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Andromia score

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Profit

+254 %
16 K €48 K €−35 K €2,775 €9,812 €20142015201620172018

Revenue

−36 %
424 K €774 K €740 K €646 K €411 K €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.4 %

+1.9 pp

Profit / revenue

ROA

7.4 %

+3.0 pp

Return on assets

ROE

103.7 %

+78 pp

Return on equity

Current ratio

1.93

+6.6 %

Current assets / current liabilities

Earnings before tax

21 K €

+42 %

Profit + income tax

Effective tax

54.1 %

−27 pp

Income tax / earnings before tax

Net working capital

53 K €

+91 %

Current assets − current liabilities

Revenue CAGR

-0.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

426 K €2014777 K €2015741 K €2016646 K €2017412 K €2018

Income statement

Item2015201620172018
Sales of products, services and goods774 K €740 K €646 K €411 K €
Value added185 K €91 K €132 K €152 K €
Operating revenue777 K €741 K €646 K €412 K €
Profit after tax48 K €−35 K €2,775 €9,812 €
Income tax25 K €6,362 €12 K €12 K €

Assets

  • Non-current assets22 K €
  • Current assets110 K €

Liabilities and equity

  • Equity9,460 €
  • Liabilities122 K €

Balance sheet

Assets

Item2015201620172018
Total assets112 K €161 K €62 K €132 K €
Non-current assets8,046 €3,448 €0 €22 K €
Property, plant and equipment8,046 €3,448 €0 €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets104 K €158 K €62 K €110 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €13 €0 €0 €
Current receivables56 K €149 K €37 K €43 K €
Financial accounts48 K €8,867 €25 K €67 K €

Liabilities and equity

Item2015201620172018
Total equity and liabilities112 K €161 K €62 K €132 K €
Equity43 K €7,725 €11 K €9,460 €
Share capital6,639 €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 tax48 K €−35 K €2,775 €9,812 €
Liabilities69 K €154 K €51 K €122 K €
Non-current liabilities6,579 €2,906 €50 €12 K €
Current liabilities61 K €106 K €34 K €57 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €44 K €15 K €50 K €
Provisions2,216 €1,010 €2,142 €3,708 €

Income tax

Tax liability trend

10 K €25 K €6,362 €12 K €12 K €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2020Published onThursday, February 25, 2021Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,260.54 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,613.3 €Yes

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 Zimanová
    Konateľfrom Thursday, August 24, 2006

    Address Jazdecká 4624/53, 90025 Chorvátsky Grob, Slovenská republika

  • Mgr. Erika ZimanováInactive
    KonateľThursday, August 24, 2006 – Friday, November 20, 2009

    Address Repašského 2, 84102 Bratislava, Slovenská republika

  • Ing. Patrik ZimanInactive
    KonateľSaturday, May 27, 2006 – Friday, November 20, 2009

    Address Repašského 2, 84102 Bratislava, Slovenská republika

Related persons

1 active of 5
  • Mgr. Erika Zimanová
    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 ZimanováInactive
    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 ZimanInactive
    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 ZimanInactive
    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 TruplInactive
    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

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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