Accounting Services s.r.o.

Company financial profile・Company ID 36799114・Na Kracinách 2, 90033 Marianka・Founded 2007

Financial report Financial statements

Active

Turnover 2024

48 K €

−2.0 %

Company ID: 36799114
Tax ID: 2022410027
VAT ID: SK2022410027, under §4, registered since Wednesday, August 1, 2007

Registered office: Accounting Services s.r.o.Na Kracinách 2 90033 Marianka
Established: Saturday, June 30, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/46742/B

Profit 2024

5,460 €

−33 %Net profit after tax

Assets

211 K €

+4.1 %Total assets, stated excl. VAT

Equity

82 K €

+7.1 %Assets less external liabilities

Debt ratio

61.2 %

−1.1 ppLiabilities / total assets

Gross margin

69.2 %

−8.7 ppGross profit / sales

Coming soon

Andromia score

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Profit

−33 %

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

Revenue

−17 %

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

Income tax

Tax liability trend

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

11.4 %

−5.3 pp

Profit / revenue

Profit margin

13.5 %

−3.2 pp

Profit / sales

ROA

2.6 %

−1.4 pp

Return on assets

ROE

6.7 %

−4.0 pp

Return on equity

Return on costs

12.9 %

−7.2 pp

Profit / (revenue − profit)

Added value to revenue

58.3 %

−20 pp

Added value / revenue

Earnings before tax

6,580 €

−22 %

Profit + income tax

Effective tax

17.0 %

+14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	40 K €	60 K €	49 K €	40 K €
Value added	25 K €	19 K €	38 K €	28 K €
Operating revenue	40 K €	61 K €	49 K €	48 K €
Profit after tax	−3,860 €	30 K €	8,182 €	5,460 €
Income tax	0 €	0 €	233 €	1,120 €
Current income tax	0 €	0 €	233 €	1,120 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	13 K €	17 K €	15 K €	15 K €

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

Assetsexcl. VAT

Non-current assets115 K €
Current assets93 K €
Accruals and deferrals2,641 €

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

Liabilities and equity

Equity82 K €
Liabilities129 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	229 K €	208 K €	203 K €	211 K €
Non-current assets	122 K €	115 K €	107 K €	115 K €
Property, plant and equipment	19 K €	12 K €	4,460 €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	103 K €	103 K €	103 K €	103 K €
Current assets	105 K €	92 K €	93 K €	93 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	102 K €	91 K €	92 K €	92 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,061 €	740 €	686 €	869 €
Accruals and deferrals	1,213 €	1,311 €	2,627 €	2,641 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	229 K €	208 K €	203 K €	211 K €
Equity	36 K €	66 K €	77 K €	82 K €
Share capital	6,639 €	6,639 €	6,800 €	6,800 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	33 K €	29 K €	62 K €	70 K €
Profit/loss for the accounting period after tax	−3,860 €	30 K €	8,182 €	5,460 €
Liabilities	193 K €	142 K €	126 K €	129 K €
Non-current liabilities	19 K €	13 K €	6,408 €	9,165 €
Current liabilities	162 K €	126 K €	120 K €	119 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	12 K €	3,589 €	208 €	1,467 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 period2,186.44 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

automatizované spracovanie dát,Valid from Saturday, June 30, 2007
činnosť ekonomických a organizačných poradcov,Valid from Saturday, June 30, 2007
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Saturday, June 30, 2007
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Saturday, June 30, 2007
konzultačné a poradenské služby v oblasti obchodu, výroby a služieb v rozsahu voľných živností,Valid from Saturday, June 30, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, June 30, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (malobchod) v rozsahu voľnej živnosti,Valid from Saturday, June 30, 2007
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľných živností,Valid from Saturday, June 30, 2007
vedenie účtovníctva,Valid from Saturday, June 30, 2007

Statutory bodies and related persons

Statutory body

2 active of 5

Tomáš BeneActive
Konateľfrom Thursday, April 10, 2025
Address L. Svobodu 1225/16, 90901 Skalica, Slovenská republika
Ing. Daniel BélActive
Konateľfrom Saturday, June 30, 2007
Address Via G. B. Fardella N. 244, 91100 Trapani, Talianska republika
Ing. Daniel BélEnded
KonateľSaturday, June 30, 2007 – Monday, January 13, 2025
Address Pod Hrebeňom 2996/27, 90851 Holíč, Slovenská republika
Ing. Daniel BélEnded
KonateľSaturday, June 30, 2007 – Tuesday, March 17, 2026
Address Na Kracinách 2, 90033 Marianka, Slovenská republika
Ing. Oľga BeaufortováEnded
KonateľSaturday, June 30, 2007 – Wednesday, December 28, 2022
Address Měňanská 97, 26727 Liteň, Česká republika

Related persons

2 active of 9

Ing. Daniel BélActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 18, 2026
Address Via G. B. Fardella N. 244, 91100 Trapani, Talianska republika
Share55 %Contribution3,740 EUR
Tomáš BeneActive
Spoločník v.o.s. / s.r.o.from Thursday, December 29, 2022
Address L. Svobodu 1225/16, 90901 Skalica, Slovenská republika
Share45 %Contribution3,060 EUR
Ing. Daniel BélEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 14, 2025 – Tuesday, March 17, 2026
Address Na Kracinách 2, 90033 Marianka, Slovenská republika
Share55 %Contribution3,740 EUR
Ing. Daniel BélEnded
Spoločník v.o.s. / s.r.o.Thursday, December 29, 2022 – Monday, January 13, 2025
Address Pod Hrebeňom 2996/27, 90851 Holíč, Slovenská republika
Share55 %Contribution3,740 EUR
Ing. Daniel BélEnded
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2010 – Wednesday, December 28, 2022
Address Pod Hrebeňom 2996/27, 90851 Holíč, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Oľga BeaufortováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2010 – Wednesday, December 28, 2022
Address Měňanská 97, 26727 Liteň, Česká republika
Share30 %Contribution1,991.64 EUR
Tomáš BeneEnded
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2010 – Wednesday, December 28, 2022
Address L. Svobodu 1225/16, 90901 Skalica, Slovenská republika
Share20 %Contribution1,327.76 EUR
Ing. Daniel BélEnded
Spoločník v.o.s. / s.r.o.Saturday, June 30, 2007 – Friday, February 19, 2010
Address Pod Hrebeňom 2996/27, 90851 Holíč, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Oľga BeaufortováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 30, 2007 – Friday, February 19, 2010
Address Měňanská 97, 26727 Liteň, Česká republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Na Kracinách 2, 90033 Marianka, Slovenská republikafrom Tuesday, January 14, 2025
- Na Kracinách 2, 90033 Mariánka, Slovenská republikaTuesday, January 11, 2011 – Monday, January 13, 2025
- Stará Ivánska cesta 1, 82104 Bratislava, Slovenská republikaSaturday, June 30, 2007 – Monday, January 10, 2011

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/46742/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, January 11, 2011Zápisnica z valného zhromaždenia zo dňa 20.12.2010.
Saturday, June 30, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 31.05.2007 v zmysle ust. §§ 105 - 153 zák.č. 513/1991 Zb. v znení neskorších predpisov.

Accounting Services s.r.o.

Registered office

Accounting Services s.r.o.

Na Kracinách 2, 90033 Marianka

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Accounting Services s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder