Company data from Slovak public registers

Andromia Insight

Minerva accounting services, s.r.o.

Company financial profile・Company ID 44514085・Štefánikova 1806/44, 95115 Mojmírovce・Founded 2008

Financial reportFinancial statements
Active

Turnover 2026

177 K €

−11 %
Company ID
44514085
Tax ID
2022724847
VAT ID
SK2022724847, under §4, registered since Monday, June 8, 2015
Registered office
Minerva accounting services, s.r.o.Štefánikova 1806/44 95115 Mojmírovce
Established
Wednesday, November 26, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/23533/N

Profit 2026

15 K €

−7.8 %Net profit after tax

Assets

124 K €

+28 %Total assets, stated excl. VAT

Equity

100 K €

+18 %Assets less external liabilities

Debt ratio

19.5 %

+6.5 ppLiabilities / total assets

Gross margin

68.5 %

+13 ppGross profit / sales
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Andromia score

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Profit

−7.8 %
1,414 €20 K €8,826 €9,931 €341 €14 K €35 K €16 K €−12 K €−2,780 €−7,145 €17 K €15 K €201420152016201720182019202020212022202320242025202620141,414 €201520 K €20168,826 €20179,931 €2018341 €201914 K €202035 K €202116 K €2022−12 K €2023−2,780 €2024−7,145 €202517 K €202615 K €

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

Revenue

−11 %
37 K €112 K €54 K €155 K €124 K €127 K €170 K €131 K €101 K €144 K €180 K €199 K €177 K €2014201520162017201820192020202120222023202420252026201437 K €2015112 K €201654 K €2017155 K €2018124 K €2019127 K €2020170 K €2021131 K €2022101 K €2023144 K €2024180 K €2025199 K €2026177 K €

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

Income tax

Tax liability trend

568 €5,945 €2,578 €3,663 €960 €4,280 €10 K €4,038 €0 €0 €0 €2,000 €4,406 €2014201520162017201820192020202120222023202420252026Total tax · 2014568 €Total tax · 20155,945 €Total tax · 20162,578 €Total tax · 20173,663 €Total tax · 2018960 €Total tax · 20194,280 €Total tax · 202010 K €Total tax · 20214,038 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20252,000 €Total tax · 20264,406 €

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

8.7 %

+0.3 pp

Profit / revenue

Profit margin

8.7 %

+0.3 pp

Profit / sales

ROA

12.4 %

−4.8 pp

Return on assets

ROE

15.4 %

−4.3 pp

Return on equity

Return on costs

9.5 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

68.4 %

+13 pp

Added value / revenue

Earnings before tax

20 K €

+5.9 %

Profit + income tax

Effective tax

22.3 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

38 K €2014112 K €201554 K €2016155 K €2017124 K €2018127 K €2019175 K €2020137 K €2021110 K €2022144 K €2023180 K €2024199 K €2025177 K €2026

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2023202420252026
Sales of products, services and goods144 K €180 K €199 K €177 K €
Value added83 K €113 K €111 K €121 K €
Operating revenue144 K €180 K €199 K €177 K €
Profit after tax−2,780 €−7,145 €17 K €15 K €
Income tax0 €0 €2,000 €4,406 €

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

Non-profit resources and costs

Item2023202420252026
Personnel costs77 K €103 K €85 K €94 K €

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

Assetsexcl. VAT

  • Non-current assets35 K €
  • Current assets89 K €

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

Liabilities and equity

  • Equity100 K €
  • Liabilities24 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2023202420252026
Total assets88 K €89 K €97 K €124 K €
Non-current assets1,443 €3,162 €3,543 €35 K €
Property, plant and equipment1,443 €3,162 €3,543 €35 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets87 K €86 K €94 K €89 K €
Inventory−3,541 €−5,844 €−9,013 €3,664 €
Non-current receivables0 €13 K €17 K €642 €
Current receivables62 K €52 K €52 K €47 K €
Financial accounts29 K €27 K €33 K €37 K €

Liabilities and equity

Item2023202420252026
Total equity and liabilities88 K €89 K €97 K €124 K €
Equity75 K €68 K €85 K €100 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years71 K €68 K €61 K €77 K €
Profit/loss for the accounting period after tax−2,780 €−7,145 €17 K €15 K €
Liabilities13 K €21 K €13 K €24 K €
Non-current liabilities1,233 €1,542 €1,155 €754 €
Current liabilities8,297 €17 K €8,235 €20 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,840 €2,331 €3,168 €3,670 €

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 deductionLatest taxable period0526Excess deduction for the period1,715.66 €Tax liability for the period0 €Yes
  • 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

  • administratívne službyValid from Wednesday, November 26, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 26, 2008
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 26, 2008
  • reklamné a marketingové službyValid from Wednesday, November 26, 2008
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, November 26, 2008
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, November 26, 2008
  • vedenie účtovníctvaValid from Wednesday, November 26, 2008
  • vydavateľská činnosťValid from Wednesday, November 26, 2008
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, November 26, 2008
  • výskum a vývoj v oblasti spoločenských a humanitných viedValid from Wednesday, November 26, 2008

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Ladislav BakošActive
    Konateľfrom Monday, August 19, 2013

    Address Štefánikova 1806/44, 95115 Mojmírovce, Slovenská republika

  • JUDr. Ing. Andrea BakošováActive
    Konateľfrom Wednesday, November 26, 2008

    Address Štefánikova 1806/44, 95115 Mojmírovce, Slovenská republika

  • Ing. Andrea BakošováEnded
    KonateľWednesday, November 26, 2008 – Tuesday, August 2, 2022

    Address Štefánikova 1806/44, 95115 Mojmírovce, Slovenská republika

Related persons

1 active of 4
  • JUDr. Ing. Andrea BakošováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, August 3, 2022

    Address Štefánikova 1806/44, 95115 Mojmírovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Andrea BakošováEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 10, 2013 – Tuesday, August 2, 2022

    Address Štefánikova 1806/44, 95115 Mojmírovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Andrea BakošováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 17, 2010 – Wednesday, October 9, 2013

    Address Štefánikova 1806/44, 95115 Mojmírovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Andrea BakošováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 26, 2008 – Tuesday, November 16, 2010

    Address Štefánikova 1806/44, 95115 Mojmírovce, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • Minerva accounting services, s.r.o.from Thursday, August 27, 2015
    • ATEA SUPPORT SERVICES, s.r.o.Wednesday, November 26, 2008 – Wednesday, August 26, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/23533/N
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Minerva accounting services, s.r.o.

Registered office

Minerva accounting services, s.r.o.

Štefánikova 1806/44, 95115 Mojmírovce

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