Company data from Slovak public registers

Andromia Insight
Active

A.K.I. AUDIT, s.r.o.

Company financial profile・Company ID 36729281・Dr. Herza 12, 98401 Lučenec・Founded 2007

Financial reportFinancial statements

Turnover 2025

85 K €

−6.0 %
Company ID
36729281
Tax ID
2022307551
VAT ID
SK2022307551, under §4, registered since Monday, January 1, 2018
Registered office
A.K.I. AUDIT, s.r.o.Dr. Herza 12 98401 Lučenec
Established
Wednesday, January 24, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/12570/S

Profit 2025

−347 €

−106 %

Assets

181 K €

−3.7 %

Equity

11 K €

−3.1 %

Debt ratio

93.9 %

Gross margin

81.8 %

−2.2 pp
Coming soon

Andromia score

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Profit

−106 %
−4,492 €−501 €15 K €9,077 €−79 K €6,018 €−6,115 €−349 €−4,692 €1,561 €5,927 €−347 €201420152016201720182019202020212022202320242025

Revenue

−6.2 %
24 K €24 K €34 K €57 K €61 K €73 K €71 K €66 K €75 K €80 K €90 K €85 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.4 %

−7.0 pp

Profit / revenue

ROA

-0.2 %

−3.4 pp

Return on assets

ROE

-3.2 %

−55 pp

Return on equity

Current ratio

0.42

−93 %

Current assets / current liabilities

Earnings before tax

613 €

−92 %

Profit + income tax

Effective tax

156.6 %

+130 pp

Income tax / earnings before tax

Net working capital

−77 K €

−269 %

Current assets − current liabilities

Revenue CAGR

12.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

24 K €201424 K €201545 K €201657 K €201777 K €201873 K €201988 K €202070 K €202196 K €202281 K €202390 K €202485 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods75 K €80 K €90 K €85 K €
Value added56 K €65 K €76 K €69 K €
Operating revenue96 K €81 K €90 K €85 K €
Profit after tax−4,692 €1,561 €5,927 €−347 €
Income tax0 €0 €2,109 €960 €
Current income tax0 €0 €2,109 €960 €

Assets

  • Non-current assets125 K €
  • Current assets55 K €
  • Accruals and deferrals649 €

Liabilities and equity

  • Equity11 K €
  • Liabilities170 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets199 K €184 K €188 K €181 K €
Non-current assets171 K €148 K €132 K €125 K €
Property, plant and equipment171 K €148 K €132 K €124 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets250 €250 €250 €250 €
Current assets27 K €35 K €54 K €55 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,152 €12 K €12 K €12 K €
Current financial assets0 €0 €0 €0 €
Financial accounts21 K €24 K €42 K €43 K €
Accruals and deferrals1,094 €700 €1,089 €649 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities199 K €184 K €188 K €181 K €
Equity3,869 €5,431 €11 K €11 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components700 €700 €700 €700 €
Profit/loss of previous years−49 K €−54 K €−52 K €−46 K €
Profit/loss for the accounting period after tax−4,692 €1,561 €5,927 €−347 €
Liabilities196 K €179 K €176 K €170 K €
Non-current liabilities39 €0 €115 K €0 €
Current liabilities130 K €119 K €8,582 €133 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans63 K €51 K €51 K €35 K €
Short-term bank loans0 €6,204 €0 €0 €
Provisions2,763 €2,788 €1,840 €1,908 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

851 €480 €4,448 €3,041 €0 €0 €0 €0 €0 €0 €2,109 €960 €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 period0 €Tax liability for the period683.41 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • činnosť overovateľov - audítorovValid from Friday, June 17, 2016
  • automatizované spracovanie údajovValid Wednesday, January 24, 2007 – Thursday, June 16, 2016
  • faktoring a forfaitingValid Wednesday, January 24, 2007 – Thursday, June 16, 2016
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid Wednesday, January 24, 2007 – Thursday, June 16, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Wednesday, January 24, 2007 – Thursday, June 16, 2016
  • organizačné a ekonomické poradenstvoValid from Wednesday, January 24, 2007
  • poskytovanie software- predaj hotových programov na základe zmluvy s autoromValid Wednesday, January 24, 2007 – Thursday, June 16, 2016
  • správa registratúryValid from Wednesday, January 24, 2007
  • sprostredkovateľská činnosť v rozsahu voľných živnostíValid Wednesday, January 24, 2007 – Thursday, June 16, 2016
  • vedenie účtovníctvaValid from Wednesday, January 24, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Janette Imreová
    Konateľfrom Wednesday, January 24, 2007

    Address Kuzmányho 2, 98401 Lučenec, Slovenská republika

Related persons

1 active of 5
  • Ing. Janette Imreová
    Spoločník v.o.s. / s.r.o.from Saturday, March 28, 2009

    Address Kuzmányho 2, 98401 Lučenec, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Ing. Janette ImreováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Friday, March 27, 2009

    Address Kuzmányho 2, 98401 Lučenec, Slovenská republika

    Share67 %Contribution4,447.99 EUR
  • Ing. Stela ŠáliováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Friday, March 27, 2009

    Address B. Němcovej 1811/31, 98401 Lučenec, Slovenská republika

    Share33 %Contribution2,190.8 EUR
  • Ing. Janette ImreováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 24, 2007 – Tuesday, January 13, 2009

    Address Kuzmányho 2, 98401 Lučenec, Slovenská republika

    Share67 %Contribution134,000 SKK
  • Ing. Stela ŠáliováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 24, 2007 – Tuesday, January 13, 2009

    Address B. Němcovej 1811/31, 98401 Lučenec, Slovenská republika

    Share33 %Contribution66,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/12570/S
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
A.K.I. AUDIT, s.r.o.

Registered office

A.K.I. AUDIT, s.r.o.

Dr. Herza 12, 98401 Lučenec

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