Company data from Slovak public registers

Andromia Insight
Active

AAA Audit, s. r. o.

Company financial profile・Company ID 36795496・Brusník 9/1361, 05311 Smižany・Founded 2007

Financial reportFinancial statements

Turnover 2025

50 K €

+15 %
Company ID
36795496
Tax ID
2022405935
VAT ID
SK2022405935, under §4, registered since Tuesday, July 15, 2008
Registered office
AAA Audit, s. r. o.Brusník 9/1361 05311 Smižany
Established
Sunday, July 1, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/20001/V

Profit 2025

35 K €

+140 %

Assets

73 K €

+118 %

Equity

66 K €

+117 %

Debt ratio

9.8 %

+0.3 pp

Gross margin

84.8 %

+39 pp
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Andromia score

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Profit

+140 %
6,228 €−3,730 €5,744 €6,415 €−292 €−45 K €−470 €−1,310 €−2,881 €17 K €15 K €35 K €201420152016201720182019202020212022202320242025

Revenue

+15 %
53 K €47 K €22 K €19 K €19 K €8,226 €4,480 €3,600 €10 K €49 K €43 K €50 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

70.7 %

+37 pp

Profit / revenue

ROA

48.6 %

+4.6 pp

Return on assets

ROE

53.9 %

+5.3 pp

Return on equity

Current ratio

9.70

+7.7 %

Current assets / current liabilities

Earnings before tax

39 K €

+124 %

Profit + income tax

Effective tax

10.3 %

−6.0 pp

Income tax / earnings before tax

Net working capital

62 K €

+144 %

Current assets − current liabilities

Revenue CAGR

-0.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

53 K €2014102 K €201522 K €201619 K €201719 K €20188,226 €20194,480 €20203,600 €202112 K €202249 K €202343 K €202450 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods10 K €49 K €43 K €50 K €
Value added5,355 €21 K €20 K €42 K €
Operating revenue12 K €49 K €43 K €50 K €
Profit after tax−2,881 €17 K €15 K €35 K €
Income tax854 €3,189 €2,870 €4,083 €
Current income tax809 €3,189 €2,870 €4,083 €

Assets

  • Non-current assets3,139 €
  • Current assets69 K €
  • Accruals and deferrals615 €

Liabilities and equity

  • Equity66 K €
  • Liabilities7,119 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets12 K €21 K €33 K €73 K €
Non-current assets0 €0 €4,397 €3,139 €
Property, plant and equipment0 €0 €4,397 €3,139 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €20 K €29 K €69 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables784 €0 €1,329 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts10 K €20 K €27 K €69 K €
Accruals and deferrals487 €406 €510 €615 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities12 K €21 K €33 K €73 K €
Equity−1,500 €16 K €30 K €66 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−5,922 €−8,803 €8,254 €23 K €
Profit/loss for the accounting period after tax−2,881 €17 K €15 K €35 K €
Liabilities13 K €5,228 €3,169 €7,119 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,147 €5,228 €3,169 €7,119 €
Short-term financial assistance12 K €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,812 €832 €1,718 €1,882 €290 €146 €91 €−45 €854 €3,189 €2,870 €4,083 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period2,493.51 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • poskytovanie uisťovacích a súvisiacich audítorských služiebValid from Saturday, July 12, 2008
  • činnosť organizačných a ekonomických poradcovValid from Sunday, July 1, 2007
  • činnosť účtovných poradcovValid from Sunday, July 1, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Sunday, July 1, 2007
  • organizovanie kurzov a školení v rozsahu voľných živnostíValid from Sunday, July 1, 2007
  • reklamná a propagačná činnosťValid from Sunday, July 1, 2007
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľnostíValid from Sunday, July 1, 2007
  • ubytovacie služby v rozsahu voľných živnostíValid from Sunday, July 1, 2007
  • vedenie účtovníctvaValid from Sunday, July 1, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Peter Šebest
    Konateľfrom Sunday, July 1, 2007

    Address Brusník 9/1361, 05311 Smižany, Slovenská republika

Related persons

1 active of 2
  • Peter Šebest
    Spoločník v.o.s. / s.r.o.from Wednesday, November 4, 2009

    Address Brusník 9/1361, 05311 Smižany, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Peter ŠebestInactive
    Spoločník v.o.s. / s.r.o.Sunday, July 1, 2007 – Tuesday, November 3, 2009

    Address Brusník 9/1361, 05311 Smižany, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/20001/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
AAA Audit, s. r. o.

Registered office

AAA Audit, s. r. o.

Brusník 9/1361, 05311 Smižany

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