Active

F I N A L A U D I T , spol. s r.o.

Company financial profile・Company ID 36769878・Spartakovská 36, 917 01 Trnava・Founded 2007

Financial report Financial statements

Turnover 2025

223 K €

−14 %

Company ID: 36769878
Tax ID: 2022377995
VAT ID: SK2022377995, under §4, registered since Tuesday, January 15, 2008

Registered office: F I N A L A U D I T , spol. s r.o.Spartakovská 36 917 01 Trnava
Established: Friday, April 27, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/19983/T

Profit 2025

68 K €

−26 %

Assets

390 K €

+19 %

Equity

385 K €

+22 %

Debt ratio

1.3 %

−2.4 pp

Gross margin

68.5 %

+12 pp

Coming soon

Andromia score

—

Profit

−26 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

30.7 %

−5.2 pp

Profit / revenue

ROA

17.6 %

−11 pp

Return on assets

ROE

17.8 %

−12 pp

Return on equity

Current ratio

56.51

+221 %

Current assets / current liabilities

Earnings before tax

97 K €

−20 %

Profit + income tax

Effective tax

29.2 %

+6.0 pp

Income tax / earnings before tax

Net working capital

284 K €

+42 %

Current assets − current liabilities

Revenue CAGR

12.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	167 K €	189 K €	258 K €	205 K €
Value added	109 K €	143 K €	145 K €	140 K €
Operating revenue	167 K €	191 K €	258 K €	223 K €
Profit after tax	27 K €	32 K €	93 K €	68 K €
Income tax	24 K €	28 K €	28 K €	28 K €
Current income tax	24 K €	28 K €	28 K €	28 K €

Assets

Non-current assets96 K €
Current assets289 K €
Accruals and deferrals3,923 €

Liabilities and equity

Equity385 K €
Liabilities5,119 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	198 K €	260 K €	328 K €	390 K €
Non-current assets	94 K €	131 K €	112 K €	96 K €
Property, plant and equipment	94 K €	131 K €	112 K €	96 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	103 K €	126 K €	213 K €	289 K €
Inventory	40 €	81 €	1,323 €	975 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	12 K €	21 K €	17 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	72 K €	114 K €	190 K €	271 K €
Accruals and deferrals	1,969 €	2,782 €	3,737 €	3,923 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	198 K €	260 K €	328 K €	390 K €
Equity	191 K €	223 K €	316 K €	385 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	157 K €	184 K €	216 K €	309 K €
Profit/loss for the accounting period after tax	27 K €	32 K €	93 K €	68 K €
Liabilities	7,018 €	37 K €	12 K €	5,119 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,018 €	37 K €	12 K €	5,119 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	3 €	0 €	0 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,324.13 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 24, 2022
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, November 24, 2022
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, November 24, 2022
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, November 24, 2022
výroba nápojovValid from Thursday, November 24, 2022
výroba potravinárskych výrobkovValid from Thursday, November 24, 2022
výkon činnosti audítoraValid from Thursday, January 3, 2008
vypracovanie účtovných a ekonomických kalkulácií a rozpočtovValid from Thursday, January 3, 2008
analýzy účtovného systému /s výnimkou činností vylúčených z pôsobnosti živnostenského zákona/Valid from Friday, April 27, 2007
činnosť ekonomického, účtovného a organizačného poradcuValid from Friday, April 27, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Ľubica Gabrišková
Konateľfrom Friday, April 27, 2007
Address Spartakovská 36, 91701 Trnava, Slovenská republika
Ing. Ľubica GabriškováInactive
KonateľFriday, April 27, 2007 – Wednesday, November 23, 2022
Address Vajanského 14, 91700 Trnava, Slovenská republika
Ľubica GabriškováInactive
KonateľFriday, April 27, 2007 – Wednesday, January 2, 2008
Address Vajanského 14, 91700 Trnava, Slovenská republika

Related persons

1 active of 3

Ľubica Gabrišková
Spoločník v.o.s. / s.r.o.from Thursday, November 24, 2022
Address Spartakovská 36, 91701 Trnava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ľubica GabriškováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Wednesday, November 23, 2022
Address Vajanského 14, 91700 Trnava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ľubica GabriškováInactive
Spoločník v.o.s. / s.r.o.Friday, April 27, 2007 – Monday, February 8, 2010
Address Vajanského 14, 91700 Trnava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/19983/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

F I N A L A U D I T , spol. s r.o.

Registered office

F I N A L A U D I T , spol. s r.o.

Spartakovská 36, 917 01 Trnava

Open in Google Maps

F I N A L A U D I T , 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

Start monitoring the market today