Company data from Slovak public registers

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Active

Audit office, s.r.o.

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

Financial reportFinancial statements

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 %

Assets

8,861 €

−54 %

Equity

−51 K €

+1.6 %

Debt ratio

670.3 %

+304 pp

Gross margin

8.8 %

−38 pp
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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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.8 %

−13 pp

Profit / revenue

ROA

9.2 %

−4.1 pp

Return on assets

ROE

-1.6 %

+3.4 pp

Return on equity

Current ratio

14.00

+34 %

Current assets / current liabilities

Earnings before tax

1,155 €

−60 %

Profit + income tax

Effective tax

29.4 %

+18 pp

Income tax / earnings before tax

Net working capital

8,228 €

−53 %

Current assets − current liabilities

Revenue CAGR

-20.7 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

  • Equity−51 K €
  • Liabilities59 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

965 €960 €960 €960 €0 €0 €0 €0 €0 €523 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period17.11 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • 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 Portašík
    Konateľfrom Wednesday, July 28, 2004

    Address Osloboditeľov 491/85, Rajecké Teplice, Slovenská republika

  • Ľubomíra Hulínová
    Konateľfrom Wednesday, July 28, 2004

    Address Osiková 3210/3, Žilina, Slovenská republika

  • Vladimír PortašíkInactive
    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 Portašík
    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 Portašík
    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 Hulínová
    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 PortašíkInactive
    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 PortašíkInactive
    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 HulínováInactive
    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 PortašíkInactive
    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 PortašíkInactive
    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 HulínováInactive
    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 PortašíkInactive
    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

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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