Company data from Slovak public registers

Andromia Insight

Audit office, s.r.o.

Company financial profile・Company ID 36421367・Makovického 15, 01001 Žilina・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

4,334 €

−47 %
Company ID
36421367
Tax ID
2021862139
VAT ID
SK2021862139, under §4, registered since Thursday, March 1, 2012
Registered office
Audit office, s.r.o.Makovického 15 01001 Žilina
Established
Wednesday, July 28, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/15290/L

Profit 2025

815 €

−68 %Net profit after tax

Assets

8,861 €

−54 %Total assets, stated excl. VAT

Equity

−51 K €

+1.6 %Assets less external liabilities

Debt ratio

670.3 %

+304 ppLiabilities / total assets

Gross margin

8.8 %

−38 ppGross profit / sales
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Andromia score

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Profit

−68 %
−27 K €−49 K €−14 K €−5,481 €−19 K €−3,690 €−4,637 €9,820 €7,389 €7,067 €2,571 €815 €2014201520162017201820192020202120222023202420252014−27 K €2015−49 K €2016−14 K €2017−5,481 €2018−19 K €2019−3,690 €2020−4,637 €20219,820 €20227,389 €20237,067 €20242,571 €2025815 €

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

Revenue

−65 %
36 K €31 K €17 K €18 K €8,129 €6,843 €6,633 €4,917 €3,150 €13 K €8,103 €2,834 €201420152016201720182019202020212022202320242025201436 K €201531 K €201617 K €201718 K €20188,129 €20196,843 €20206,633 €20214,917 €20223,150 €202313 K €20248,103 €20252,834 €

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

Income tax

Tax liability trend

965 €960 €960 €960 €0 €0 €0 €0 €0 €523 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014965 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023523 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014965 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €

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

18.8 %

−13 pp

Profit / revenue

Profit margin

28.8 %

−3.0 pp

Profit / sales

ROA

9.2 %

−4.1 pp

Return on assets

ROE

-1.6 %

+3.4 pp

Return on equity

Return on costs

23.2 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

5.7 %

−41 pp

Added value / revenue

Earnings before tax

1,155 €

−60 %

Profit + income tax

Effective tax

29.4 %

+18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

36 K €201437 K €201529 K €201619 K €20178,129 €20186,843 €20196,633 €202019 K €202113 K €202213 K €20238,106 €20244,334 €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 goods3,150 €13 K €8,103 €2,834 €
Value added510 €9,895 €3,799 €248 €
Operating revenue13 K €13 K €8,106 €4,334 €
Profit after tax7,389 €7,067 €2,571 €815 €
Income tax0 €523 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,087 €855 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,861 €

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

Liabilities and equity

  • Equity−51 K €
  • Liabilities59 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets9,407 €17 K €19 K €8,861 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,407 €17 K €19 K €8,861 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,123 €4,232 €4,307 €779 €
Financial accounts4,284 €13 K €15 K €8,082 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,407 €17 K €19 K €8,861 €
Equity−61 K €−54 K €−51 K €−51 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Profit/loss of previous years−149 K €−142 K €−134 K €−59 K €
Profit/loss for the accounting period after tax7,389 €7,067 €2,571 €815 €
Liabilities70 K €71 K €71 K €59 K €
Non-current liabilities69 K €69 K €69 K €59 K €
Current liabilities1,632 €2,172 €1,850 €633 €
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 period0526Excess deduction for the period30.61 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • - činnosť organizačných a ekonomických poradcovValid from Wednesday, July 28, 2004
  • - činnosť účtovných poradcovValid from Wednesday, July 28, 2004
  • - kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid from Wednesday, July 28, 2004
  • - poradenská služba k technickému vybavebiu počítača /hardware/Valid from Wednesday, July 28, 2004
  • - prekladateľské a tlmočnícke službyValid from Wednesday, July 28, 2004
  • - prieskum trhu a verejnej mienkyValid from Wednesday, July 28, 2004
  • - sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Wednesday, July 28, 2004
  • - vedenie účtovníctvaValid from Wednesday, July 28, 2004

Statutory bodies and related persons

Statutory body

2 active of 3
  • JUDr. Mgr. Vladimír PortašíkActive
    Konateľfrom Wednesday, July 28, 2004

    Address Osloboditeľov 491/85, Rajecké Teplice, Slovenská republika

  • Ľubomíra HulínováActive
    Konateľfrom Wednesday, July 28, 2004

    Address Osiková 3210/3, Žilina, Slovenská republika

  • Vladimír PortašíkEnded
    KonateľWednesday, July 28, 2004 – Friday, July 26, 2013

    Address Osloboditeľov 491/85, Rajecké Teplice, Slovenská republika

Related persons

3 active of 10
  • JUDr. Mgr. Vladimír PortašíkActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022

    Address Osoboditeľov 491/85, 01313 Rajecké Teplice, Slovenská republika

    Share30 %Contribution2,100 EUR
  • Ján PortašíkActive
    Spoločník v.o.s. / s.r.o.from Saturday, July 27, 2013

    Address Osloboditeľov 491/85, Rajecké Teplice, Slovenská republika

    Share30 %Contribution2,100 EUR
  • Ľubomíra HulínováActive
    Spoločník v.o.s. / s.r.o.from Saturday, July 27, 2013

    Address Osiková 3210/3, Žilina, Slovenská republika

    Share40 %Contribution2,800 EUR
  • JUDr. Mgr. Vladimír PortašíkEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 27, 2013 – Wednesday, September 28, 2022

    Address Osoboditeľov 491/85, Rajecké Teplice, Slovenská republika

    Share30 %Contribution2,100 EUR
  • Ján PortašíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Friday, July 26, 2013

    Address Osloboditeľov 491/85, Rajecké Teplice, Slovenská republika

    Share30 %Contribution1,991.64 EUR
  • Ľubomíra HulínováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Friday, July 26, 2013

    Address Osiková 3210/3, Žilina, Slovenská republika

    Share40 %Contribution2,655.51 EUR
  • Vladimír PortašíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Friday, July 26, 2013

    Address Osoboditeľov 491/85, Rajecké Teplice, Slovenská republika

    Share30 %Contribution1,991.64 EUR
  • Ján PortašíkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2004 – Monday, December 14, 2009

    Address Osloboditeľov 491/85, Rajecké Teplice, Slovenská republika

    Share30 %Contribution60,000 SKK
  • Ľubomíra HulínováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2004 – Monday, December 14, 2009

    Address Osiková 3210/3, Žilina, Slovenská republika

    Share40 %Contribution80,000 SKK
  • Vladimír PortašíkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2004 – Monday, December 14, 2009

    Address Osoboditeľov 491/85, Rajecké Teplice, Slovenská republika

    Share30 %Contribution60,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Makovického 15, 01001 Žilina, Slovenská republikafrom Saturday, July 27, 2013
    • Pri Rajčianke 49, 01001 Žilina, Slovenská republikaWednesday, July 28, 2004 – Friday, July 26, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/15290/L
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Audit office, s.r.o.

Registered office

Audit office, s.r.o.

Makovického 15, 01001 Žilina

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