Active

Účtovná a poradenská, spol. s r.o.

Company financial profile・Company ID 36596922・Gorazdova 26, 052 01 Spišská Nová Ves・Founded 2005

Financial report Financial statements

Turnover 2025

103 K €

−0.6 %

Company ID: 36596922
Tax ID: 2022051856
VAT ID: SK2022051856, under §4, registered since Monday, May 15, 2006

Registered office: Účtovná a poradenská, spol. s r.o.Gorazdova 26 052 01 Spišská Nová Ves
Established: Tuesday, August 23, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/16971/V

Profit 2025

16 K €

+103 %

Assets

94 K €

−24 %

Equity

84 K €

+23 %

Debt ratio

10.1 %

−34 pp

Gross margin

76.1 %

+14 pp

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Andromia score

—

Profit

+103 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.2 %

+7.8 pp

Profit / revenue

ROA

16.7 %

+10 pp

Return on assets

ROE

18.6 %

+7.3 pp

Return on equity

Current ratio

3.37

+125 %

Current assets / current liabilities

Earnings before tax

17 K €

+48 %

Profit + income tax

Effective tax

5.8 %

−25 pp

Income tax / earnings before tax

Net working capital

18 K €

−30 %

Current assets − current liabilities

Revenue CAGR

4.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	97 K €	101 K €	102 K €	91 K €
Value added	60 K €	51 K €	63 K €	69 K €
Operating revenue	98 K €	101 K €	104 K €	103 K €
Profit after tax	9,639 €	7,048 €	7,724 €	16 K €
Income tax	4,276 €	4,636 €	3,487 €	960 €

Assets

Non-current assets67 K €
Current assets26 K €

Liabilities and equity

Equity84 K €
Liabilities9,476 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	128 K €	129 K €	123 K €	94 K €
Non-current assets	1,110 €	0 €	44 K €	67 K €
Property, plant and equipment	1,110 €	0 €	44 K €	67 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	127 K €	129 K €	79 K €	26 K €
Inventory	138 €	81 €	97 €	115 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	14 K €	15 K €	17 K €
Financial accounts	113 K €	115 K €	64 K €	8,942 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	128 K €	129 K €	123 K €	94 K €
Equity	70 K €	68 K €	68 K €	84 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	53 K €	53 K €	53 K €	61 K €
Profit/loss for the accounting period after tax	9,639 €	7,048 €	7,724 €	16 K €
Liabilities	58 K €	61 K €	54 K €	9,476 €
Non-current liabilities	10 K €	149 €	201 €	349 €
Current liabilities	47 K €	59 K €	53 K €	7,767 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	944 €	1,613 €	1,228 €	1,360 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

automatizované spracovanie dátValid from Tuesday, August 23, 2005
činnosť účtovných, ekonomických a organizačných poradcovValid from Tuesday, August 23, 2005
kúpa tovaru za účelom jeho predaja v rozsahu voľných živnostíValid from Tuesday, August 23, 2005
organizovanie kurzov, školení a seminárov v rozsahu voľných živnostíValid from Tuesday, August 23, 2005
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Tuesday, August 23, 2005
správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Tuesday, August 23, 2005
sprostredkovanie nákladnej dopravyValid from Tuesday, August 23, 2005
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, August 23, 2005
sprostredkovanie výroby a obchodu v rozsahu voľných živnostíValid from Tuesday, August 23, 2005
vedenie účtovníctvaValid from Tuesday, August 23, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Šarlota Mišíková
Konateľfrom Thursday, May 14, 2020
Address Mojmírova 1017/11, 05311 Smižany, Slovenská republika
Ing. Jozef MišíkInactive
KonateľTuesday, August 23, 2005 – Monday, March 19, 2007
Address Hutnícka 12, 05201 Spišská Nová Ves, Slovenská republika
Ing. Jozef MišíkInactive
KonateľTuesday, August 23, 2005 – Thursday, June 4, 2020
Address Mojmírova 11, 05311 Smižany, Slovenská republika

Related persons

1 active of 10

Ing. Šarlota Mišíková
Spoločník v.o.s. / s.r.o.from Friday, June 5, 2020
Address Mojmírova 1017/11, 05311 Smižany, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jozef MišíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 14, 2018 – Thursday, June 4, 2020
Address Mojmírova 1017/11, 05311 Smižany, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Šarlota MišíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 14, 2018 – Thursday, June 4, 2020
Address Mojmírova 1017/11, 05311 Smižany, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Jozef MišíkInactive
Spoločník v.o.s. / s.r.o.Thursday, April 19, 2012 – Tuesday, March 13, 2018
Address Mojmírova 11, 05311 Smižany, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jozef MišíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Wednesday, April 18, 2012
Address Mojmírova 11, 05311 Smižany, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Šarlota MišíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Wednesday, April 18, 2012
Address Mojmírova 11, 05311 Smižany, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Jozef MišíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 20, 2007 – Tuesday, November 3, 2009
Address Mojmírova 11, 05311 Smižany, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Šarlota MišíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 20, 2007 – Tuesday, November 3, 2009
Address Mojmírova 11, 05311 Smižany, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jozef MišíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 23, 2005 – Monday, March 19, 2007
Address Hutnícka 12, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Šarlota MišíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 23, 2005 – Monday, March 19, 2007
Address Hutnícka 12, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/16971/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Účtovná a poradenská, spol. s r.o.

Registered office

Účtovná a poradenská, spol. s r.o.

Gorazdova 26, 052 01 Spišská Nová Ves

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Účtovná a poradenská, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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