ABM AUDIT, s.r.o.

Company financial profile・Company ID 36540838・Kominárska 2,4, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2001

Financial report Financial statements

Active

Turnover 2025

145 K €

+36 %

Company ID: 36540838
Tax ID: 2020138065
VAT ID: SK2020138065, under §4, registered since Wednesday, August 1, 2001

Registered office: ABM AUDIT, s.r.o.Kominárska 2,4 831 04 Bratislava - mestská časť Nové Mesto
Established: Thursday, March 22, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/48557/B

Profit 2025

4,858 €

−15 %Net profit after tax

Assetsexcl. VAT

107 K €

+103 %Total assets, stated excl. VAT

Equity

17 K €

+41 %Assets less external liabilities

Debt ratio

84.3 %

+7.0 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

20.3 %

−7.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−15 %

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

Revenue

+32 %

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

3.4 %

−2.0 pp

Profit / revenue

Profit margin

3.5 %

−1.9 pp

Profit / sales

ROA

4.5 %

−6.3 pp

Return on assets

ROE

29.0 %

−19 pp

Return on equity

Return on costs

3.5 %

−2.2 pp

Profit / (revenue − profit)

Added value to revenue

19.6 %

−7.8 pp

Added value / revenue

Earnings before tax

6,195 €

−12 %

Profit + income tax

Effective tax

21.6 %

+3.1 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	2022	2023	2024	2025
Sales of products, services and goods	92 K €	96 K €	106 K €	140 K €
Value added	26 K €	30 K €	29 K €	28 K €
Operating revenue	93 K €	98 K €	106 K €	145 K €
Profit after tax	111 €	−117 €	5,728 €	4,858 €
Income tax	193 €	600 €	1,297 €	1,337 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	13 K €	14 K €	−557 €	0 €

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

Assetsexcl. VAT

Non-current assets70 K €
Current assets37 K €

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

Liabilities and equity

Equity17 K €
Liabilities90 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	45 K €	53 K €	53 K €	107 K €
Non-current assets	32 K €	46 K €	29 K €	70 K €
Property, plant and equipment	32 K €	46 K €	29 K €	70 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	7,738 €	23 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,077 €	4,933 €	13 K €	22 K €
Financial accounts	8,413 €	2,805 €	11 K €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	45 K €	53 K €	53 K €	107 K €
Equity	6,294 €	6,178 €	12 K €	17 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−456 €	−344 €	−461 €	5,268 €
Profit/loss for the accounting period after tax	111 €	−117 €	5,728 €	4,858 €
Liabilities	39 K €	47 K €	41 K €	90 K €
Non-current liabilities	24 K €	13 K €	1,796 €	0 €
Current liabilities	15 K €	33 K €	39 K €	90 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	1,238 €	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 period0 €Tax liability for the period898.15 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

audítorská činnosťValid from Thursday, March 22, 2001
činnosť organizačných a ekonomických poradcovValid from Thursday, March 22, 2001
nákup a predaj tovaru v rozsahu voľnej živnostiValid from Thursday, March 22, 2001
prenájom hnuteľných zariadení a strojov, a to aj formou leasingového obchoduValid from Thursday, March 22, 2001
reklamná činnosťValid from Thursday, March 22, 2001
sprostredkovanie obchodu a služiebValid from Thursday, March 22, 2001
účtovné poradenstvoValid from Thursday, March 22, 2001
vedenie účtovníctvaValid from Thursday, March 22, 2001

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Miroslav BobockýActive
Konateľfrom Thursday, March 22, 2001
Address J. Kollára 8, Topoľčany, Slovenská republika

Related persons

2 active of 4

Ing. Miroslav BobockýActive
Spoločník v.o.s. / s.r.o.from Thursday, February 18, 2010
Address J. Kollára 8, Topoľčany, Slovenská republika
Share51 %Contribution3,385.78 EUR
Ing. Peter MichalíkActive
Spoločník v.o.s. / s.r.o.from Thursday, February 18, 2010
Address Kuzmická 40, Jacovce, Slovenská republika
Share49 %Contribution3,253 EUR
Ing. Miroslav BobockýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2001 – Wednesday, February 17, 2010
Address J. Kollára 8, Topoľčany, Slovenská republika
Share51 %Contribution102,000 SKK
Ing. Peter MichalíkEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2001 – Wednesday, February 17, 2010
Address Kuzmická 40, Jacovce, Slovenská republika
Share49 %Contribution98,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Kominárska 2,4, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, January 4, 2019
- Pri starej prachárni 14, 83104 Bratislava, Slovenská republikaTuesday, October 2, 2007 – Thursday, January 3, 2019
- Pribinova 24, 95501 Topoľčany, Slovenská republikaFriday, December 5, 2003 – Monday, October 1, 2007
- Mudroňova 2, 95501 Topoľčany, Slovenská republikaThursday, March 22, 2001 – Thursday, December 4, 2003

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/48557/B
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

2 entries from the business register

Friday, December 5, 2003Na valnom zhromaždení spoločnosti bola dňa 27.12.2002 schválená zmena spoločenskej zmluvy v súlade so zákonom NR SR č. 500/2001 Z.z.. Sídlo spoločnosti bolo zmenené z Topoľčany, Mudroňova 2 na Topoľčany, Pribinova 24.
Thursday, March 22, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 21.2.2001 podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.

ABM AUDIT, s.r.o.

Registered office

ABM AUDIT, s.r.o.

Kominárska 2,4, 831 04 Bratislava - mestská časť Nové Mesto

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ABM AUDIT, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Legal facts

Registered office

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