Active

Účtovno-správcovská, s.r.o.

Company financial profile・Company ID 44430825・Nová 631/35, 96622 Lutila・Founded 2008

Financial report Financial statements

Turnover 2024

49 K €

−0.6 %

Company ID: 44430825
Tax ID: 2022697193
VAT ID: —

Registered office: Účtovno-správcovská, s.r.o.Nová 631/35 96622 Lutila
Established: Wednesday, October 15, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/15506/S

Profit 2024

1,350 €

−19 %

Assets

30 K €

+9.3 %

Equity

28 K €

+5.1 %

Debt ratio

7.4 %

+3.7 pp

Gross margin

8.9 %

−0.2 pp

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Andromia score

—

Profit

−19 %

Revenue

−0.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.7 %

−0.6 pp

Profit / revenue

ROA

4.5 %

−1.6 pp

Return on assets

ROE

4.9 %

−1.4 pp

Return on equity

Current ratio

13.62

−51 %

Current assets / current liabilities

Earnings before tax

1,781 €

−12 %

Profit + income tax

Effective tax

24.2 %

+6.8 pp

Income tax / earnings before tax

Net working capital

28 K €

+5.1 %

Current assets − current liabilities

Revenue CAGR

0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	49 K €	50 K €	50 K €	49 K €
Value added	4,869 €	6,115 €	4,506 €	4,381 €
Operating revenue	49 K €	50 K €	50 K €	49 K €
Profit after tax	2,376 €	2,662 €	1,663 €	1,350 €
Income tax	420 €	469 €	350 €	431 €
Current income tax	420 €	469 €	350 €	431 €

Assets

Non-current assets0 €
Current assets30 K €
Accruals and deferrals0 €

Liabilities and equity

Equity28 K €
Liabilities2,236 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	23 K €	29 K €	27 K €	30 K €
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	23 K €	29 K €	27 K €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,284 €	986 €	1,860 €	2,285 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	21 K €	28 K €	26 K €	28 K €
Accruals and deferrals	513 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	23 K €	29 K €	27 K €	30 K €
Equity	22 K €	25 K €	26 K €	28 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	12 K €	15 K €	17 K €	19 K €
Profit/loss for the accounting period after tax	2,376 €	2,662 €	1,663 €	1,350 €
Liabilities	1,143 €	4,406 €	1,028 €	2,236 €
Non-current liabilities	34 €	34 €	34 €	34 €
Current liabilities	1,109 €	2,401 €	994 €	2,202 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	1,971 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

13 registered activities

údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, December 6, 2017
administratívne službyValid from Wednesday, October 15, 2008
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 15, 2008
čistiace a upratovacie službyValid from Wednesday, October 15, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 15, 2008
poskytovanie služieb pre rodinu a domácnosťValid from Wednesday, October 15, 2008
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, October 15, 2008
prieskum trhu a verejnej mienkyValid from Wednesday, October 15, 2008
správa bytového/nebytového fonduValid from Wednesday, October 15, 2008
sprostredkovanie poskytovania úverov a/alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, October 15, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

Ivana Krajčová
Konateľfrom Wednesday, October 15, 2008
Address Nová 631/35, 96622 Lutila, Slovenská republika

Related persons

1 active of 2

Ivana Krajčová
Spoločník v.o.s. / s.r.o.from Friday, November 13, 2009
Address Nová 631/35, 96622 Lutila, Slovenská republika
Share100 %Contribution6,639 EUR
Ivana KrajčováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 15, 2008 – Thursday, November 12, 2009
Address Nová 631/35, 96622 Lutila, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/15506/S
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Účtovno-správcovská, s.r.o.

Registered office

Účtovno-správcovská, s.r.o.

Nová 631/35, 96622 Lutila

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Účtovno-správcovská, 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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