Company data from Slovak public registers

Andromia Insight

Accounting and Taxes s. r. o.

Company financial profile・Company ID 43826296・Hospodárska č. 3613/60, 91701 Trnava・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

49 K €

+3.0 %
Company ID
43826296
Tax ID
2022495761
VAT ID
—
Registered office
Accounting and Taxes s. r. o.Hospodárska č. 3613/60 91701 Trnava
Established
Friday, November 30, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/21062/T

Profit 2025

15 K €

+332 %Net profit after tax

Assets

70 K €

+24 %Total assets, stated excl. VAT

Equity

60 K €

+34 %Assets less external liabilities

Debt ratio

13.9 %

−6.9 ppLiabilities / total assets

Gross margin

92.2 %

+3.5 ppGross profit / sales
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Andromia score

—

Profit

+332 %
5,460 €13 K €19 K €17 K €1,297 €9,284 €14 K €13 K €1,181 €1,357 €3,555 €15 K €20142015201620172018201920202021202220232024202520145,460 €201513 K €201619 K €201717 K €20181,297 €20199,284 €202014 K €202113 K €20221,181 €20231,357 €20243,555 €202515 K €

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

Revenue

+3.0 %
44 K €45 K €49 K €49 K €39 K €38 K €49 K €46 K €49 K €49 K €48 K €49 K €201420152016201720182019202020212022202320242025201444 K €201545 K €201649 K €201749 K €201839 K €201938 K €202049 K €202146 K €202249 K €202349 K €202448 K €202549 K €

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

Income tax

Tax liability trend

1,540 €3,679 €5,229 €4,602 €353 €2,587 €2,494 €2,289 €383 €249 €630 €1,708 €201420152016201720182019202020212022202320242025Total tax · 20141,540 €Total tax · 20153,679 €Total tax · 20165,229 €Total tax · 20174,602 €Total tax · 2018353 €Total tax · 20192,587 €Total tax · 20202,494 €Total tax · 20212,289 €Total tax · 2022383 €Total tax · 2023249 €Total tax · 2024630 €Total tax · 20251,708 €Current tax · 20141,540 €Current tax · 20153,679 €Current tax · 20165,229 €Current tax · 20174,602 €Current tax · 2018353 €Current tax · 20192,587 €Current tax · 20202,494 €Current tax · 20212,289 €Current tax · 2022383 €Current tax · 2023249 €Current tax · 2024630 €Current tax · 20251,708 €

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

31.1 %

+24 pp

Profit / revenue

Profit margin

31.1 %

+24 pp

Profit / sales

ROA

22.0 %

+16 pp

Return on assets

ROE

25.5 %

+18 pp

Return on equity

Return on costs

45.2 %

+37 pp

Profit / (revenue − profit)

Added value to revenue

92.2 %

+3.5 pp

Added value / revenue

Earnings before tax

17 K €

+308 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

44 K €201445 K €201549 K €201649 K €201739 K €201838 K €201949 K €202046 K €202149 K €202249 K €202348 K €202449 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 goods49 K €49 K €48 K €49 K €
Value added45 K €46 K €42 K €45 K €
Operating revenue49 K €49 K €48 K €49 K €
Profit after tax1,181 €1,357 €3,555 €15 K €
Income tax383 €249 €630 €1,708 €
Current income tax383 €249 €630 €1,708 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs41 K €43 K €37 K €27 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets70 K €
  • Accruals and deferrals210 €

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

Liabilities and equity

  • Equity60 K €
  • Liabilities9,728 €
  • 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 assets45 K €55 K €56 K €70 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets45 K €55 K €56 K €70 K €
Inventory0 €0 €0 €0 €
Non-current receivables15 K €27 K €32 K €47 K €
Current receivables14 K €15 K €12 K €10 K €
Current financial assets0 €0 €0 €0 €
Financial accounts15 K €13 K €12 K €12 K €
Accruals and deferrals307 €369 €187 €210 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities45 K €55 K €56 K €70 K €
Equity40 K €41 K €45 K €60 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years31 K €33 K €34 K €37 K €
Profit/loss for the accounting period after tax1,181 €1,357 €3,555 €15 K €
Liabilities5,357 €14 K €12 K €9,728 €
Non-current liabilities529 €694 €829 €933 €
Current liabilities4,828 €4,374 €3,063 €4,165 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €9,034 €7,876 €4,630 €
Provisions0 €0 €0 €0 €
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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • činnosť ekonomických a organizačných poradcovValid from Friday, November 30, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod), alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 30, 2007
  • mimoškolská výchovná a vzdelávacia - prednášková, lektorská činnosťValid from Friday, November 30, 2007
  • poriadanie odborných kurzov, školení a iných vzdelávacích akcií v rozsahu voľných živnostíValid from Friday, November 30, 2007
  • prieskum trhu a verejnej mienkyValid from Friday, November 30, 2007
  • reklamná činnosťValid from Friday, November 30, 2007
  • spracúvanie údajovValid from Friday, November 30, 2007
  • sprostredkovanie v oblasti služieb a obchoduValid from Friday, November 30, 2007
  • účtovné, ekonomické, organizačné poradenstvo v rozsahu voľných živnostíValid from Friday, November 30, 2007
  • vedenie účtovníctvaValid from Friday, November 30, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Zuzana NemečkováActive
    Konateľfrom Friday, November 30, 2007

    Address Hospodárska 3613/60, 91701 Trnava, Slovenská republika

Related persons

1 active of 3
  • Ing. Zuzana NemečkováActive
    Spoločník v.o.s. / s.r.o.from Saturday, August 20, 2022

    Address Hospodárska 3613/60, 91701 Trnava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Zuzana NemečkováEnded
    Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Friday, August 19, 2022

    Address Hospodárska 3613/60, 91701 Trnava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Zuzana NemečkováEnded
    Spoločník v.o.s. / s.r.o.Friday, November 30, 2007 – Thursday, March 25, 2010

    Address Hospodárska 3613/60, 91701 Trnava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/21062/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Accounting and Taxes s. r. o.

Registered office

Accounting and Taxes s. r. o.

Hospodárska č. 3613/60, 91701 Trnava

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