Active

Accountancy - tallatio, s.r.o.

Company financial profile・Company ID 44611986・Nová 946/21, 05901 Spišská Belá・Founded 2009

Financial report Financial statements

Turnover 2025

56 K €

+69 %

Company ID: 44611986
Tax ID: 2022772664
VAT ID: —

Registered office: Accountancy - tallatio, s.r.o.Nová 946/21 05901 Spišská Belá
Established: Wednesday, February 11, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/30559/P

Profit 2025

18 K €

+244 %

Assets

65 K €

+23 %

Equity

63 K €

+23 %

Debt ratio

3.6 %

Gross margin

63.9 %

−2.6 pp

Coming soon

Andromia score

—

Profit

+244 %

Revenue

+8.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

31.3 %

+16 pp

Profit / revenue

ROA

27.1 %

+17 pp

Return on assets

ROE

28.2 %

+18 pp

Return on equity

Current ratio

13.83

−9.5 %

Current assets / current liabilities

Earnings before tax

20 K €

+222 %

Profit + income tax

Effective tax

10.2 %

−5.8 pp

Income tax / earnings before tax

Net working capital

29 K €

+13 %

Current assets − current liabilities

Revenue CAGR

5.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	30 K €	33 K €	36 K €
Value added	13 K €	19 K €	22 K €	23 K €
Operating revenue	39 K €	30 K €	33 K €	56 K €
Profit after tax	17 K €	2,489 €	5,131 €	18 K €
Income tax	2,843 €	471 €	978 €	2,002 €

Assets

Non-current assets34 K €
Current assets31 K €

Liabilities and equity

Equity63 K €
Liabilities2,369 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	73 K €	64 K €	53 K €	65 K €
Non-current assets	19 K €	40 K €	26 K €	34 K €
Property, plant and equipment	19 K €	40 K €	26 K €	34 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	54 K €	25 K €	27 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,710 €	3,670 €	3,964 €	4,343 €
Financial accounts	50 K €	21 K €	23 K €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	73 K €	64 K €	53 K €	65 K €
Equity	55 K €	56 K €	51 K €	63 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	33 K €	48 K €	40 K €	40 K €
Profit/loss for the accounting period after tax	17 K €	2,489 €	5,131 €	18 K €
Liabilities	17 K €	8,542 €	1,908 €	2,369 €
Non-current liabilities	131 €	131 €	131 €	131 €
Current liabilities	3,219 €	1,132 €	1,777 €	2,238 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	14 K €	7,279 €	0 €	0 €
Provisions	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Automatizované spracovanie dátValid from Wednesday, February 11, 2009
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Wednesday, February 11, 2009
Manažment a marketingValid from Wednesday, February 11, 2009
Podnikateľské poradenstvoValid from Wednesday, February 11, 2009
Prezentácia firiem a výrobkov verejnostiValid from Wednesday, February 11, 2009
Prieskum trhuValid from Wednesday, February 11, 2009
Reklamné činnostiValid from Wednesday, February 11, 2009
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 11, 2009
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 11, 2009
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, February 11, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Stanislav Polocík
Konateľfrom Wednesday, February 11, 2009
Address Sv. Štefana 4316/12, 92101 Piešťany, Slovenská republika
Mgr. Eva PavlíkováInactive
KonateľWednesday, February 11, 2009 – Thursday, March 21, 2013
Address Gen. Goliana 1537/5, 91101 Trenčín, Slovenská republika

Related persons

2 active of 5

Ing. Stanislav Polocík
Spoločník v.o.s. / s.r.o.from Wednesday, May 7, 2014
Address Sv. Štefana 4316/12, 92101 Piešťany, Slovenská republika
Share60 %Contribution3,000 EUR
Mgr. Tatiana Suchá
Spoločník v.o.s. / s.r.o.from Wednesday, May 7, 2014
Address Nová 946/21, 05901 Spišská Belá, Slovenská republika
Share40 %Contribution2,000 EUR
Ing. Stanislav PolocíkInactive
Spoločník v.o.s. / s.r.o.Friday, March 22, 2013 – Tuesday, May 6, 2014
Address Sv. Štefana 4316/12, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Stanislav PolocíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2009 – Thursday, March 21, 2013
Address Sv. Štefana 4316/12, 92101 Piešťany, Slovenská republika
Share60 %Contribution3,000 EUR
Mgr. Eva PavlíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2009 – Thursday, March 21, 2013
Address Gen. Goliana 1537/5, 91101 Trenčín, Slovenská republika
Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/30559/P
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Accountancy - tallatio, s.r.o.

Registered office

Accountancy - tallatio, s.r.o.

Nová 946/21, 05901 Spišská Belá

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Accountancy - tallatio, 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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