Active

AB Audit & Consulting, s. r. o.

Company financial profile・Company ID 36866636・Obchodná 806/12, 90026 Slovenský Grob・Founded 2010

Financial report Financial statements

Turnover 2024

192 K €

+24 %

Company ID: 36866636
Tax ID: 2022957662
VAT ID: SK2022957662, under §4, registered since Wednesday, June 1, 2011

Registered office: AB Audit & Consulting, s. r. o.Obchodná 806/12 90026 Slovenský Grob
Established: Thursday, January 28, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/62708/B

Profit 2024

21 K €

−8.1 %

Assets

102 K €

+21 %

Equity

86 K €

+32 %

Debt ratio

15.6 %

−6.6 pp

Gross margin

41.6 %

−1.1 pp

Coming soon

Andromia score

—

Profit

−8.1 %

Revenue

+24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.8 %

−3.8 pp

Profit / revenue

ROA

20.3 %

−6.5 pp

Return on assets

ROE

24.0 %

−10 pp

Return on equity

Current ratio

6.39

+42 %

Current assets / current liabilities

Earnings before tax

34 K €

+1.2 %

Profit + income tax

Effective tax

39.4 %

+6.2 pp

Income tax / earnings before tax

Net working capital

86 K €

+32 %

Current assets − current liabilities

Revenue CAGR

8.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	110 K €	120 K €	155 K €	192 K €
Value added	31 K €	27 K €	66 K €	80 K €
Operating revenue	110 K €	122 K €	155 K €	192 K €
Profit after tax	−5,800 €	3,016 €	23 K €	21 K €
Income tax	4,849 €	3,986 €	11 K €	13 K €

Assets

Non-current assets340 €
Current assets102 K €

Liabilities and equity

Equity86 K €
Liabilities16 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	45 K €	49 K €	84 K €	102 K €
Non-current assets	340 €	340 €	340 €	340 €
Property, plant and equipment	340 €	340 €	340 €	340 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	48 K €	84 K €	102 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	139 €	139 €	1,199 €	1,199 €
Current receivables	5,146 €	17 K €	39 K €	53 K €
Financial accounts	40 K €	31 K €	43 K €	48 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	45 K €	49 K €	84 K €	102 K €
Equity	40 K €	43 K €	65 K €	86 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	40 K €	34 K €	37 K €	60 K €
Profit/loss for the accounting period after tax	−5,800 €	3,016 €	23 K €	21 K €
Liabilities	5,486 €	5,780 €	19 K €	16 K €
Non-current liabilities	138 €	0 €	0 €	0 €
Current liabilities	5,248 €	5,780 €	19 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	0 €	15 €	15 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,636.62 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

audítorská činnosť,Valid from Saturday, April 17, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, April 17, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, April 17, 2010
reklamné a marketingové služby,Valid from Saturday, April 17, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, April 17, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, April 17, 2010
vedenie účtovníctva,Valid from Saturday, April 17, 2010
nákup, predaj a prenájom nehnuteľností s poskytovaním základných služieb,Valid from Thursday, January 28, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Alena Behanová
Konateľfrom Thursday, January 28, 2010
Address Obchodná 806/12, 90026 Slovenský Grob, Slovenská republika

Related persons

1 active of 2

Ing. Alena Behanová
Spoločník v.o.s. / s.r.o.from Tuesday, May 24, 2022
Address Obchodná 806/12, 90026 Slovenský Grob, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Alena BehanováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Monday, May 23, 2022
Address Ľudovíta Rajtera 5360/50, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/62708/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

3 entries from the business register

Thursday, May 19, 2011Zápisnica z valného zhromaždenia zo dňa 17.05.2011.
Saturday, April 17, 2010Rozhodnutie jediného spoločníka zo dňa 30.3.2010.
Thursday, January 28, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 25.1.2010 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

AB Audit & Consulting, s. r. o.

Registered office

AB Audit & Consulting, s. r. o.

Obchodná 806/12, 90026 Slovenský Grob

Open in Google Maps

AB Audit & Consulting, 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

Legal facts

Registered office

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