Company data from Slovak public registers

Andromia Insight
Active

Acc&Design s. r. o.

Company financial profile・Company ID 43918531・Pod horou 4, 91101 Trenčín・Founded 2008

Financial reportFinancial statements

Turnover 2024

67 K €

−14 %
Company ID
43918531
Tax ID
2022531357
VAT ID
SK2022531357, under §4, registered since Thursday, February 1, 2018
Registered office
Acc&Design s. r. o.Pod horou 4 91101 Trenčín
Established
Tuesday, January 29, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/19702/R

Profit 2024

1,556 €

−27 %

Assets

76 K €

+18 %

Equity

9,707 €

+19 %

Debt ratio

87.2 %

−0.1 pp

Gross margin

15.4 %

+5.6 pp
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Andromia score

—

Profit

−27 %
2,435 €2,452 €2,366 €1,924 €2,223 €68 €3,795 €946 €1,937 €2,133 €1,556 €20142015201620172018201920202021202220232024

Revenue

−14 %
44 K €52 K €37 K €55 K €51 K €60 K €53 K €52 K €67 K €78 K €67 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.3 %

−0.4 pp

Profit / revenue

ROA

2.0 %

−1.3 pp

Return on assets

ROE

16.0 %

−10 pp

Return on equity

Current ratio

0.37

+64 %

Current assets / current liabilities

Earnings before tax

2,516 €

−6.8 %

Profit + income tax

Effective tax

38.2 %

+17 pp

Income tax / earnings before tax

Net working capital

−42 K €

+3.6 %

Current assets − current liabilities

Revenue CAGR

4.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

44 K €201456 K €201537 K €201655 K €201751 K €201860 K €201954 K €202052 K €202167 K €202278 K €202367 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods52 K €67 K €78 K €67 K €
Value added1,415 €5,806 €7,566 €10 K €
Operating revenue52 K €67 K €78 K €67 K €
Profit after tax946 €1,937 €2,133 €1,556 €
Income tax404 €660 €567 €960 €
Current income tax404 €———

Assets

  • Non-current assets52 K €
  • Current assets24 K €

Liabilities and equity

  • Equity9,707 €
  • Liabilities66 K €

Balance sheet

Assets

Item2021202220232024
Total assets127 K €194 K €64 K €76 K €
Non-current assets50 K €47 K €52 K €52 K €
Property, plant and equipment50 K €47 K €52 K €52 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets76 K €147 K €13 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables62 K €142 K €1,447 €12 K €
Current financial assets0 €———
Financial accounts14 K €4,525 €11 K €12 K €
Accruals and deferrals1,471 €———

Liabilities and equity

Item2021202220232024
Total equity and liabilities127 K €194 K €64 K €76 K €
Equity6,902 €8,839 €8,151 €9,707 €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €———
Profit/loss of previous years6,018 €6,964 €6,018 €8,151 €
Profit/loss for the accounting period after tax946 €1,937 €2,133 €1,556 €
Liabilities120 K €185 K €56 K €66 K €
Non-current liabilities9,515 €9,415 €19 €50 €
Current liabilities110 K €128 K €56 K €66 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

Income tax

Tax liability trend

799 €715 €668 €511 €0 €0 €773 €404 €660 €567 €960 €20142015201620172018201920202021202220232024
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 period64.45 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • administratívne a kresličské práce v stavebníctveValid from Tuesday, January 29, 2008
  • dizajn a grafické práce, počítačová grafikaValid from Tuesday, January 29, 2008
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Tuesday, January 29, 2008
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, January 29, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, January 29, 2008
  • manažment a marketingValid from Tuesday, January 29, 2008
  • organizovanie kurzov a školeníValid from Tuesday, January 29, 2008
  • podnikateľské poradenstvo v oblasti ekonomiky a obchoduValid from Tuesday, January 29, 2008
  • rozpočtové a kalkulačné práce v stavebníctveValid from Tuesday, January 29, 2008
  • sprostredkovanie obchodu a výrobyValid from Tuesday, January 29, 2008

Statutory bodies and related persons

Statutory body

2 active of 2
  • Drahomíra Vojtíšková
    Konateľfrom Tuesday, January 29, 2008

    Address Pod horou 1928/4 A, 91101 Trenčín, Slovenská republika

  • Ing. Peter Vojtíšek
    Konateľfrom Tuesday, January 29, 2008

    Address Pod horou 1928/4 A, 91101 Trenčín, Slovenská republika

Related persons

2 active of 4
  • Drahomíra Vojtíšková
    Spoločník v.o.s. / s.r.o.from Thursday, January 28, 2010

    Address Pod horou 1928/4 A, 91101 Trenčín, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Peter Vojtíšek
    Spoločník v.o.s. / s.r.o.from Thursday, January 28, 2010

    Address Pod horou 1928/4 A, 91101 Trenčín, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Drahomíra VojtíškováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2008 – Wednesday, January 27, 2010

    Address Pod horou 1928/4 A, 91101 Trenčín, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Peter VojtíšekInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2008 – Wednesday, January 27, 2010

    Address Pod horou 1928/4 A, 91101 Trenčín, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/19702/R
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Acc&Design s. r. o.

Registered office

Acc&Design s. r. o.

Pod horou 4, 91101 Trenčín

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