Active

AUDIS s.r.o.

Company financial profile・Company ID 44391676・Levanduľová 594/16, 04420 Malá Ida・Founded 2008

Financial report Financial statements

Turnover 2025

115 K €

+12 %

Company ID: 44391676
Tax ID: 2022701549
VAT ID: SK2022701549, under §4, registered since Wednesday, July 1, 2009

Registered office: AUDIS s.r.o.Levanduľová 594/16 04420 Malá Ida
Established: Friday, September 26, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/22531/V

Profit 2025

12 K €

−50 %

Assets

48 K €

+9.5 %

Equity

47 K €

+36 %

Debt ratio

1.5 %

−19 pp

Gross margin

18.7 %

−23 pp

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Andromia score

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Profit

−50 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.8 %

−13 pp

Profit / revenue

ROA

26.0 %

−31 pp

Return on assets

ROE

26.5 %

−45 pp

Return on equity

Current ratio

64.49

+1,311 %

Current assets / current liabilities

Earnings before tax

17 K €

−49 %

Profit + income tax

Effective tax

26.0 %

+1.6 pp

Income tax / earnings before tax

Net working capital

44 K €

+39 %

Current assets − current liabilities

Revenue CAGR

15.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	53 K €	64 K €	103 K €	115 K €
Value added	13 K €	15 K €	43 K €	22 K €
Operating revenue	54 K €	66 K €	103 K €	115 K €
Profit after tax	2,186 €	4,503 €	25 K €	12 K €
Income tax	798 €	1,373 €	7,988 €	4,371 €
Current income tax	798 €	1,373 €	7,988 €	4,371 €

Assets

Non-current assets1,867 €
Current assets45 K €
Accruals and deferrals1,270 €

Liabilities and equity

Equity47 K €
Liabilities694 €
Accruals and deferrals140 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	22 K €	20 K €	44 K €	48 K €
Non-current assets	14 K €	6,519 €	2,614 €	1,867 €
Property, plant and equipment	14 K €	6,519 €	2,614 €	1,867 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,793 €	13 K €	41 K €	45 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,000 €	2,400 €	5,621 €	14 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,793 €	11 K €	35 K €	31 K €
Accruals and deferrals	655 €	445 €	492 €	1,270 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	20 K €	44 K €	48 K €
Equity	5,299 €	9,802 €	35 K €	47 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−4,190 €	−2,004 €	2,499 €	27 K €
Profit/loss for the accounting period after tax	2,186 €	4,503 €	25 K €	12 K €
Liabilities	16 K €	10 K €	8,893 €	694 €
Non-current liabilities	12 K €	4,156 €	0 €	0 €
Current liabilities	4,082 €	5,976 €	8,893 €	694 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	197 €	263 €	250 €	140 €

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 period814.06 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

audítorská činnosťValid from Tuesday, October 28, 2008
administratívne službyValid from Friday, September 26, 2008
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 26, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 26, 2008
prenájom hnuteľných vecíValid from Friday, September 26, 2008
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 26, 2008
prieskum trhu a verejnej mienkyValid from Friday, September 26, 2008
reklamné a marketingové službyValid from Friday, September 26, 2008
správa bytového/nebytového fonduValid from Friday, September 26, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, September 26, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Janka Šimková
Konateľfrom Friday, September 26, 2008
Address Levanduľová 594/16, 04420 Malá Ida, Slovenská republika

Related persons

1 active of 9

Ing. Janka Šimková
Spoločník v.o.s. / s.r.o.from Tuesday, November 7, 2023
Address Levanduľová 594/16, 04420 Malá Ida, Slovenská republika
Share100 %Contribution6,639 EUR
Igor ŠimkoInactive
Spoločník v.o.s. / s.r.o.Thursday, January 19, 2023 – Monday, November 6, 2023
Address Tatranská 17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution996 EUR
Igor ŠimkoInactive
ProkuristaThursday, January 19, 2023 – Monday, November 6, 2023
Address Tatranská 17, 04001 Košice, Slovenská republika
Share15 %Contribution996 EUR
Ing. Janka ŠimkováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 19, 2023 – Monday, November 6, 2023
Address Levanduľová 594/16, 04420 Malá Ida, Slovenská republika
Share85 %Contribution5,643 EUR
Igor ŠimkoInactive
ProkuristaWednesday, January 6, 2010 – Wednesday, January 18, 2023
Address Tatranská 17, 04001 Košice, Slovenská republika
Share15 %Contribution996 EUR
Igor ŠimkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Wednesday, January 18, 2023
Address Tatranská 17, 04001 Košice, Slovenská republika
Share15 %Contribution996 EUR
Ing. Janka ŠimkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Wednesday, January 18, 2023
Address Tatranská 17, 04001 Košice, Slovenská republika
Share85 %Contribution5,643 EUR
Igor ŠimkoInactive
Spoločník v.o.s. / s.r.o.Friday, September 26, 2008 – Tuesday, January 5, 2010
Address Tatranská 17, 04001 Košice, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Janka ŠimkováInactive
Spoločník v.o.s. / s.r.o.Friday, September 26, 2008 – Tuesday, January 5, 2010
Address Tatranská 17, 04001 Košice, Slovenská republika
Share85 %Contribution170,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/22531/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AUDIS s.r.o.

Registered office

AUDIS s.r.o.

Levanduľová 594/16, 04420 Malá Ida

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AUDIS 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

Companies in which this company is a shareholder

Registration

Registered office

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