Company data from Slovak public registers

MS audit, s.r.o.

Company financial profile・Company ID 36785725・Štefana Králika 43, 84108 Bratislava・Founded 2007

Active

Turnover 2025

95 K €

−6.7 %
Company ID
36785725
Tax ID
2022401260
VAT ID
SK2022401260, under §4, registered since Wednesday, August 1, 2007
Registered office
MS audit, s.r.o.Štefana Králika 43 84108 Bratislava
Established
Saturday, June 2, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/46256/B

Profit 2025

22 K €

+12 %Net profit after tax

Assets

32 K €

−22 %Total assets, stated excl. VAT

Equity

29 K €

−19 %Assets less external liabilities

Debt ratio

9.5 %

−4.0 ppLiabilities / total assets

Gross margin

44.6 %

−1.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+12 %
6,254 €11 K €10 K €30 K €27 K €33 K €40 K €31 K €35 K €25 K €20 K €22 K €20142015201620172018201920202021202220232024202520146,254 €201511 K €201610 K €201730 K €201827 K €201933 K €202040 K €202131 K €202235 K €202325 K €202420 K €202522 K €

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

Revenue

−13 %
54 K €59 K €57 K €53 K €64 K €72 K €78 K €76 K €76 K €69 K €100 K €87 K €201420152016201720182019202020212022202320242025201454 K €201559 K €201657 K €201753 K €201864 K €201972 K €202078 K €202176 K €202276 K €202369 K €2024100 K €202587 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

8,702 €9,350 €8,593 €7,117 €9,681 €9,271 €7,132 €8,696 €9,763 €7,132 €5,611 €2,955 €201420152016201720182019202020212022202320242025Total tax · 20148,702 €Total tax · 20159,350 €Total tax · 20168,593 €Total tax · 20177,117 €Total tax · 20189,681 €Total tax · 20199,271 €Total tax · 20207,132 €Total tax · 20218,696 €Total tax · 20229,763 €Total tax · 20237,132 €Total tax · 20245,611 €Total tax · 20252,955 €

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

23.2 %

+3.8 pp

Profit / revenue

Profit margin

25.3 %

+5.6 pp

Profit / sales

ROA

67.9 %

+21 pp

Return on assets

ROE

75.0 %

+20 pp

Return on equity

Return on costs

30.2 %

+6.2 pp

Profit / (revenue − profit)

Added value to revenue

40.8 %

−4.1 pp

Added value / revenue

Earnings before tax

25 K €

−1.4 %

Profit + income tax

Effective tax

11.9 %

−10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

55 K €201459 K €201557 K €201653 K €201764 K €201872 K €201978 K €202077 K €202177 K €202271 K €2023101 K €202495 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods76 K €69 K €100 K €87 K €
Value added58 K €50 K €46 K €39 K €
Operating revenue77 K €71 K €101 K €95 K €
Profit after tax35 K €25 K €20 K €22 K €
Income tax9,763 €7,132 €5,611 €2,955 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,073 €5,859 €7,270 €6,663 €

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

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets22 K €

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

Liabilities and equity

  • Equity29 K €
  • Liabilities3,060 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets64 K €45 K €42 K €32 K €
Non-current assets42 K €33 K €22 K €11 K €
Property, plant and equipment42 K €33 K €22 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €12 K €20 K €22 K €
Inventory0 €0 €1,483 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €6,923 €7,313 €16 K €
Financial accounts9,991 €4,610 €11 K €5,725 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities64 K €45 K €42 K €32 K €
Equity52 K €42 K €36 K €29 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years9,598 €9,598 €9,000 €0 €
Profit/loss for the accounting period after tax35 K €25 K €20 K €22 K €
Liabilities12 K €3,212 €5,578 €3,060 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities12 K €3,212 €5,578 €3,060 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period4,042.16 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

7 registered activities

  • daňové poradenstvoValid from Wednesday, February 22, 2023
  • administratívne práce,Valid from Saturday, June 2, 2007
  • činnosť organizačných, ekonomických a účtovných poradcov,Valid from Saturday, June 2, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Saturday, June 2, 2007
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Saturday, June 2, 2007
  • sprotredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Saturday, June 2, 2007
  • vedenie účtovníctva,Valid from Saturday, June 2, 2007

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Saturday, June 2, 2007

    Address Štefana Králika 43, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

  • Konateľfrom Saturday, June 2, 2007

    Address Štefana Králika 43, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

  • KonateľSaturday, June 2, 2007 – Thursday, July 28, 2022

    Address Štefana Králika 43, 84108 Bratislava, Slovenská republika

  • KonateľSaturday, June 2, 2007 – Thursday, July 28, 2022

    Address Štefana Králika 43, 84108 Bratislava, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022

    Address Štefana Králika 43, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022

    Address Štefana Králika 43, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

    Share75 %Contribution4,980 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Thursday, July 28, 2022

    Address Štefana Králika 43, 84108 Bratislava, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Thursday, July 28, 2022

    Address Štefana Králika 43, 84108 Bratislava, Slovenská republika

    Share75 %Contribution4,980 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 2, 2007 – Tuesday, July 14, 2009

    Address Štefana Králika 43, 84108 Bratislava, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, June 2, 2007 – Tuesday, July 14, 2009

    Address Štefana Králika 43, 84108 Bratislava, Slovenská republika

    Share75 %Contribution150,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/46256/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

1 entry from the business register

  • Saturday, June 2, 2007Spoločnosť bola založená spoločenskou zmluvou dňa 18.04.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
MS audit, s.r.o.

Registered office

MS audit, s.r.o.

Štefana Králika 43, 84108 Bratislava

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