Company data from Slovak public registers

Andromia Insight

Comptabilité s. r. o.

Company financial profile・Company ID 44613555・Pod papierňou 66, 08501 Bardejov・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

47 K €

+7.2 %
Company ID
44613555
Tax ID
2022755361
VAT ID
—
Registered office
Comptabilité s. r. o.Pod papierňou 66 08501 Bardejov
Established
Tuesday, February 3, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/21190/P

Profit 2025

3,069 €

−60 %Net profit after tax

Assets

48 K €

−12 %Total assets, stated excl. VAT

Equity

47 K €

−9.1 %Assets less external liabilities

Debt ratio

1.8 %

−3.3 ppLiabilities / total assets

Gross margin

30.2 %

−14 ppGross profit / sales
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Andromia score

—

Profit

−60 %
951 €3,667 €1,341 €4,714 €3,479 €4,424 €6,626 €7,081 €1,503 €6,162 €7,760 €3,069 €2014201520162017201820192020202120222023202420252014951 €20153,667 €20161,341 €20174,714 €20183,479 €20194,424 €20206,626 €20217,081 €20221,503 €20236,162 €20247,760 €20253,069 €

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

Revenue

+7.2 %
47 K €48 K €44 K €42 K €50 K €45 K €43 K €41 K €32 K €45 K €44 K €47 K €201420152016201720182019202020212022202320242025201447 K €201548 K €201644 K €201742 K €201850 K €201945 K €202043 K €202141 K €202232 K €202345 K €202444 K €202547 K €

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

Income tax

Tax liability trend

480 €1,428 €469 €1,380 €1,507 €889 €1,203 €1,308 €172 €1,126 €1,395 €347 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20151,428 €Total tax · 2016469 €Total tax · 20171,380 €Total tax · 20181,507 €Total tax · 2019889 €Total tax · 20201,203 €Total tax · 20211,308 €Total tax · 2022172 €Total tax · 20231,126 €Total tax · 20241,395 €Total tax · 2025347 €

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

6.5 %

−11 pp

Profit / revenue

Profit margin

6.5 %

−11 pp

Profit / sales

ROA

6.4 %

−7.8 pp

Return on assets

ROE

6.5 %

−8.5 pp

Return on equity

Return on costs

6.9 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

30.2 %

−14 pp

Added value / revenue

Earnings before tax

3,416 €

−63 %

Profit + income tax

Effective tax

10.2 %

−5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

47 K €201449 K €201549 K €201650 K €201756 K €201852 K €201948 K €202042 K €202132 K €202245 K €202344 K €202447 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods32 K €45 K €44 K €47 K €
Value added7,800 €13 K €20 K €14 K €
Operating revenue32 K €45 K €44 K €47 K €
Profit after tax1,503 €6,162 €7,760 €3,069 €
Income tax172 €1,126 €1,395 €347 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,222 €5,082 €9,257 €9,183 €

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

Assetsexcl. VAT

  • Non-current assets1,697 €
  • Current assets46 K €

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

Liabilities and equity

  • Equity47 K €
  • Liabilities880 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets74 K €68 K €55 K €48 K €
Non-current assets1,897 €1,328 €2,814 €1,697 €
Property, plant and equipment1,897 €1,328 €2,814 €1,697 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets72 K €67 K €52 K €46 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,079 €7,444 €6,614 €7,185 €
Financial accounts67 K €59 K €45 K €39 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities74 K €68 K €55 K €48 K €
Equity60 K €66 K €52 K €47 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Profit/loss of previous years52 K €53 K €37 K €37 K €
Profit/loss for the accounting period after tax1,503 €6,162 €7,760 €3,069 €
Liabilities14 K €2,316 €2,818 €880 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities14 K €1,992 €2,487 €542 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount20,097.35 €
Counterparties1
Latest contractTuesday, April 7, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 7, 2023
  • administratívne službyValid from Tuesday, February 3, 2009
  • činnosť podnikateľských, účtovných a ekonomických poradcovValid from Tuesday, February 3, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 3, 2009
  • počítačové službyValid from Tuesday, February 3, 2009
  • prenájom hnuteľných vecíValid from Tuesday, February 3, 2009
  • reklamné a marketingové službyValid from Tuesday, February 3, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 3, 2009
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, February 3, 2009
  • vedenie účtovníctvaValid from Tuesday, February 3, 2009

Statutory bodies and related persons

Statutory body

1 active of 4
  • PhDr. Silvia DuchnovskáActive
    Konateľfrom Tuesday, February 3, 2009

    Address Pod papierňou 1467/66, 08501 Bardejov, Slovenská republika

  • Anton DuchnovskýEnded
    KonateľTuesday, February 3, 2009 – Thursday, January 19, 2012

    Address Pod papierňou 66, 08501 Bardejov, Slovenská republika

  • Filoména DuchnovskáEnded
    KonateľTuesday, February 3, 2009 – Thursday, January 19, 2012

    Address Pod papierňou 66, 08501 Bardejov, Slovenská republika

  • Silvia DuchnovskáEnded
    KonateľTuesday, February 3, 2009 – Thursday, January 5, 2023

    Address Pod papierňou 66, 08501 Bardejov, Slovenská republika

Related persons

1 active of 5
  • PhDr. Silvia DuchnovskáActive
    Spoločník v.o.s. / s.r.o.from Friday, January 6, 2023

    Address Pod papierňou 1467/66, 08501 Bardejov, Slovenská republika

    Share100 %Contribution6,000 EUR
  • Silvia DuchnovskáEnded
    Spoločník v.o.s. / s.r.o.Friday, January 20, 2012 – Thursday, January 5, 2023

    Address Pod papierňou 66, 08501 Bardejov, Slovenská republika

  • Anton DuchnovskýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 3, 2009 – Thursday, January 19, 2012

    Address Pod papierňou 66, 08501 Bardejov, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Filoména DuchnovskáEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 3, 2009 – Thursday, January 19, 2012

    Address Pod papierňou 66, 08501 Bardejov, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Silvia DuchnovskáEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 3, 2009 – Thursday, January 19, 2012

    Address Pod papierňou 66, 08501 Bardejov, Slovenská republika

    Share33.33 %Contribution2,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/21190/P
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Comptabilité s. r. o.

Registered office

Comptabilité s. r. o.

Pod papierňou 66, 08501 Bardejov

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