Active

Vaše účtovníčky, s. r. o.

Company financial profile・Company ID 36850659・dona Sandtnera 5183/13, 90201 Pezinok・Founded 2007

Financial report Financial statements

Turnover 2024

31 K €

Company ID: 36850659
Tax ID: 2022470670
VAT ID: —

Registered office: Vaše účtovníčky, s. r. o.dona Sandtnera 5183/13 90201 Pezinok
Established: Thursday, October 25, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/178226/B

Profit 2024

1,835 €

Assets

5,940 €

+13,100 %

Equity

−14 K €

+12 %

Debt ratio

330.9 %

−34,331 pp

Gross margin

7.2 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.9 %

Profit / revenue

ROA

30.9 %

+31 pp

Return on assets

ROE

-13.4 %

−13 pp

Return on equity

Current ratio

0.30

+10,374 %

Current assets / current liabilities

Earnings before tax

2,175 €

Profit + income tax

Effective tax

15.6 %

Income tax / earnings before tax

Net working capital

−14 K €

+12 %

Current assets − current liabilities

Revenue CAGR

29.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2024
Sales of products, services and goods	0 €	31 K €
Value added	16 €	2,260 €
Operating revenue	0 €	31 K €
Profit after tax	1,081 €	1,835 €
Income tax	0 €	340 €

Assets

Non-current assets0 €
Current assets5,940 €

Liabilities and equity

Equity−14 K €
Liabilities20 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	120 €	45 €	45 €	5,940 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	120 €	45 €	45 €	5,940 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 €	45 €	45 €	3,973 €
Financial accounts	34 €	0 €	0 €	1,967 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	120 €	45 €	45 €	5,940 €
Equity	−16 K €	−16 K €	−16 K €	−14 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−24 K €	−23 K €	−23 K €	−23 K €
Profit/loss for the accounting period after tax	1,081 €	0 €	0 €	1,835 €
Liabilities	16 K €	16 K €	16 K €	20 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	16 K €	16 K €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 1, 2016
prípravné práce k realizácii stavbyValid from Thursday, September 1, 2016
uskutočňovanie stavieb a ich zmienValid from Thursday, September 1, 2016
baliace činnostiValid from Thursday, October 25, 2007
činnosť organizačných a ekonomických poradcovValid from Thursday, October 25, 2007
kopírovacie službyValid from Thursday, October 25, 2007
maloobchod mimoriadnej predajne v rozsahu voľných živnostíValid from Thursday, October 25, 2007
maloobchod s použitým tovarom v predajniachValid from Thursday, October 25, 2007
maloobchod v rozsahu voľných živnostíValid from Thursday, October 25, 2007
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5t vrátane prípojného vozidlaValid from Thursday, October 25, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Soňa Kozmonová
Konateľfrom Tuesday, April 2, 2024
Address dona Sandtnera 5183/13, 90201 Pezinok, Slovenská republika
Soňa MarušicováInactive
KonateľTuesday, April 2, 2024 – Thursday, September 3, 2026
Address dona Sandtnera 5183/13, 90201 Pezinok, Slovenská republika
Martin ZelinkaInactive
KonateľThursday, October 25, 2007 – Monday, April 15, 2024
Address Duchnovičova 106, 06801 Medzilaborce, Slovenská republika

Related persons

1 active of 5

Soňa Kozmonová
Spoločník v.o.s. / s.r.o.from Friday, September 4, 2026
Address dona Sandtnera 5183/13, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,640 EUR
Soňa MarušicováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 16, 2024 – Thursday, September 3, 2026
Address dona Sandtnera 5183/13, 90201 Pezinok, Slovenská republika
Martin ZelinkaInactive
Spoločník v.o.s. / s.r.o.Friday, October 28, 2022 – Monday, April 15, 2024
Address Duchnovičova 106, 06801 Medzilaborce, Slovenská republika
Share33.33 %Contribution6,638.78 EUR
Martin ZelinkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Thursday, October 27, 2022
Address Duchnovičova 106, 06801 Medzilaborce, Slovenská republika
Share33.33 %Contribution6,638.78 EUR
Martin ZelinkaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2007 – Tuesday, February 2, 2010
Address Duchnovičova 106, 06801 Medzilaborce, Slovenská republika
Share33.33 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/178226/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Vaše účtovníčky, s. r. o.

Registered office

Vaše účtovníčky, s. r. o.

dona Sandtnera 5183/13, 90201 Pezinok

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Vaše účtovníčky, 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

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