Company data from Slovak public registers

Andromia Insight

1. účtovná, spol. s r.o.

Company financial profile・Company ID 36792080・Cesta na štadión 10, 97401 Banská Bystrica・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

198 K €

+8.0 %
Company ID
36792080
Tax ID
2022394528
VAT ID
SK2022394528, under §4, registered since Sunday, July 1, 2007
Registered office
1. účtovná, spol. s r.o.Cesta na štadión 10 97401 Banská Bystrica
Established
Friday, June 15, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/13223/S

Profit 2025

8,322 €

−7.1 %Net profit after tax

Assets

90 K €

+12 %Total assets, stated excl. VAT

Equity

47 K €

+21 %Assets less external liabilities

Debt ratio

47.1 %

−4.0 ppLiabilities / total assets

Gross margin

73.4 %

−2.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

−7.1 %
8,489 €−21 K €−17 K €8,933 €−2,171 €−906 €19 K €−8,808 €15 K €5,120 €8,957 €8,322 €20142015201620172018201920202021202220232024202520148,489 €2015−21 K €2016−17 K €20178,933 €2018−2,171 €2019−906 €202019 K €2021−8,808 €202215 K €20235,120 €20248,957 €20258,322 €

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

Revenue

+8.0 %
137 K €145 K €134 K €186 K €147 K €156 K €145 K €125 K €153 K €187 K €183 K €198 K €2014201520162017201820192020202120222023202420252014137 K €2015145 K €2016134 K €2017186 K €2018147 K €2019156 K €2020145 K €2021125 K €2022153 K €2023187 K €2024183 K €2025198 K €

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

Income tax

Tax liability trend

1,616 €960 €960 €960 €0 €586 €201 €45 €441 €4,273 €2,829 €2,517 €201420152016201720182019202020212022202320242025Total tax · 20141,616 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019586 €Total tax · 2020201 €Total tax · 202145 €Total tax · 2022441 €Total tax · 20234,273 €Total tax · 20242,829 €Total tax · 20252,517 €Current tax · 20141,616 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 2019586 €Current tax · 2020201 €Current tax · 202145 €Current tax · 2022441 €Current tax · 20234,273 €Current tax · 20242,829 €Current tax · 20252,517 €

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

4.2 %

−0.7 pp

Profit / revenue

Profit margin

4.2 %

−0.7 pp

Profit / sales

ROA

9.3 %

−1.9 pp

Return on assets

ROE

17.6 %

−5.4 pp

Return on equity

Return on costs

4.4 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

73.4 %

−2.0 pp

Added value / revenue

Earnings before tax

11 K €

−8.0 %

Profit + income tax

Effective tax

23.2 %

−0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

140 K €2014145 K €2015134 K €2016186 K €2017147 K €2018156 K €2019145 K €2020125 K €2021154 K €2022187 K €2023183 K €2024198 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 goods153 K €187 K €183 K €198 K €
Value added105 K €124 K €138 K €145 K €
Operating revenue154 K €187 K €183 K €198 K €
Profit after tax15 K €5,120 €8,957 €8,322 €
Income tax441 €4,273 €2,829 €2,517 €
Current income tax441 €4,273 €2,829 €2,517 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs79 K €100 K €119 K €126 K €

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

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets46 K €
  • Accruals and deferrals21 K €

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

Liabilities and equity

  • Equity47 K €
  • Liabilities42 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets69 K €80 K €80 K €90 K €
Non-current assets20 K €22 K €28 K €23 K €
Property, plant and equipment20 K €22 K €28 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets33 K €39 K €33 K €46 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables24 K €21 K €8,858 €19 K €
Current financial assets0 €0 €0 €0 €
Financial accounts8,795 €18 K €24 K €27 K €
Accruals and deferrals15 K €20 K €18 K €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities69 K €80 K €80 K €90 K €
Equity25 K €30 K €39 K €47 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components1,785 €1,785 €1,785 €1,785 €
Profit/loss of previous years−59 K €−43 K €−38 K €−29 K €
Profit/loss for the accounting period after tax15 K €5,120 €8,957 €8,322 €
Liabilities44 K €50 K €41 K €42 K €
Non-current liabilities4,432 €4,229 €3,808 €3,381 €
Current liabilities34 K €39 K €29 K €32 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,634 €6,168 €7,773 €7,046 €
Accruals and deferrals0 €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 period0526Excess deduction for the period0 €Tax liability for the period4,116.01 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount3,806.04 €
Counterparties1
Latest contractTuesday, December 17, 2013

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, June 15, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, June 15, 2007
  • poradenská činnosť v oblasti personalistikyValid from Friday, June 15, 2007
  • reklamná a propagačná činnosťValid from Friday, June 15, 2007
  • sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Friday, June 15, 2007
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, June 15, 2007
  • vedenie účtovníctvaValid from Friday, June 15, 2007

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Jana OravcováActive
    Konateľfrom Monday, January 24, 2022

    Address Zlatá 6, 97405 Banská Bystrica, Slovenská republika

  • Ing. JUDr. Tomáš OravecActive
    Konateľfrom Tuesday, November 25, 2008

    Address Zlatá 14178/6, 97405 Banská Bystrica, Slovenská republika

  • Ing. Bc. Tomáš OravecEnded
    KonateľTuesday, November 25, 2008 – Wednesday, November 10, 2010

    Address Zlatá 14178/6, 97405 Banská Bystrica, Slovenská republika

  • Ing. Mgr. Tomáš OravecEnded
    KonateľTuesday, November 25, 2008 – Wednesday, September 10, 2014

    Address Zlatá 14178/6, 97405 Banská Bystrica, Slovenská republika

  • Ing. Jozef OravecEnded
    KonateľFriday, June 15, 2007 – Tuesday, May 26, 2015

    Address Zlatá 14178/6, 97405 Banská Bystrica, Slovenská republika

Related persons

2 active of 8
  • Ing. Jana OravcováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 1, 2022

    Address Zlatá 6, 97405 Banská Bystrica, Slovenská republika

    Share88.7 %Contribution5,890 EUR
  • Ing. JUDr. Tomáš OravecActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 1, 2022

    Address Zlatá 14178/6, 97405 Banská Bystrica, Slovenská republika

    Share11.3 %Contribution750 EUR
  • Ing. JUDr. Tomáš OravecEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 11, 2014 – Monday, January 31, 2022

    Address Zlatá 14178/6, 97405 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Mgr. Tomáš OravecEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Wednesday, September 10, 2014

    Address Zlatá 14178/6, 97405 Banská Bystrica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Bc. Tomáš OravecEnded
    Spoločník v.o.s. / s.r.o.Friday, January 23, 2009 – Wednesday, November 10, 2010

    Address Zlatá 14178/6, 97405 Banská Bystrica, Slovenská republika

  • Ing. Jozef OravecEnded
    Spoločník v.o.s. / s.r.o.Friday, January 23, 2009 – Wednesday, September 10, 2014

    Address Zlatá 14178/6, 97405 Banská Bystrica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Bc. Tomáš OravecEnded
    Spoločník v.o.s. / s.r.o.Friday, June 15, 2007 – Thursday, January 22, 2009

    Address Zlatá 14178/6, 97405 Banská Bystrica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Jozef OravecEnded
    Spoločník v.o.s. / s.r.o.Friday, June 15, 2007 – Thursday, January 22, 2009

    Address Zlatá 14178/6, 97405 Banská Bystrica, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Cesta na štadión 10, 97401 Banská Bystrica, Slovenská republikafrom Thursday, November 11, 2010
    • Nám. SNP 15, 97401 Banská Bystrica, Slovenská republikaFriday, June 15, 2007 – Wednesday, November 10, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/13223/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
1. účtovná, spol. s r.o.

Registered office

1. účtovná, spol. s r.o.

Cesta na štadión 10, 97401 Banská Bystrica

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