Company data from Slovak public registers

Active

ÚČTOVNÝ SERVIS, s.r.o.

Company financial profileCompany ID 44663773Koniarekova 26, 91701 TrnavaFounded 2009

Turnover 2024

2,700

+20 %
Company ID
44663773
Tax ID
2022812979
VAT ID
Registered office
ÚČTOVNÝ SERVIS, s.r.o.Koniarekova 26 91701 Trnava
Established
Friday, March 27, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/23499/T

Profit 2024

1,072 €

+893 %

Assets

50 K €

+4.0 %

Equity

48 K €

+2.3 %

Debt ratio

5.1 %

+1.6 pp

Gross margin

62.4 %

+37 pp
Coming soon

Andromia score

Profit

+893 %
1,169 €5,276 €2,859 €333 €1,444 €4,375 €7,091 €1,593 €108 €1,072 €2015201620172018201920202021202220232024

Revenue

+20 %
2,559 €7,310 €10 K €4,750 €3,790 €7,050 €10 K €3,830 €2,245 €2,700 €2015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

39.7 %

+35 pp

Profit / revenue

ROA

2.1 %

+1.9 pp

Return on assets

ROE

2.2 %

+2.0 pp

Return on equity

Current ratio

12.32

−33 %

Current assets / current liabilities

Earnings before tax

1,412 €

+358 %

Profit + income tax

Effective tax

24.1 %

−41 pp

Income tax / earnings before tax

Net working capital

29 K €

−2.1 %

Current assets − current liabilities

Revenue CAGR

0.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,939 €20157,310 €201610 K €20174,750 €20183,790 €20197,050 €202010 K €20213,842 €20222,245 €20232,700 €2024

Income statement

Item2021202220232024
Sales of products, services and goods10 K €3,830 €2,245 €2,700 €
Value added8,438 €2,048 €565 €1,686 €
Operating revenue10 K €3,842 €2,245 €2,700 €
Profit after tax7,091 €1,593 €108 €1,072 €
Income tax1,251 €288 €200 €340 €
Current income tax1,251 €288 €200 €340 €

Assets

  • Non-current assets19 K €
  • Current assets31 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity48 K €
  • Liabilities2,554 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets47 K €47 K €48 K €50 K €
Non-current assets807 €15 K €17 K €19 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets807 €15 K €17 K €19 K €
Current assets46 K €32 K €31 K €31 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €16 K €15 K €15 K €
Current financial assets0 €0 €0 €0 €
Financial accounts30 K €16 K €16 K €16 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities47 K €47 K €48 K €50 K €
Equity45 K €47 K €47 K €48 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years32 K €39 K €41 K €41 K €
Profit/loss for the accounting period after tax7,091 €1,593 €108 €1,072 €
Liabilities2,047 €750 €1,687 €2,554 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,047 €750 €1,687 €2,554 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €988 €776 €236 €384 €772 €1,251 €288 €200 €340 €2015201620172018201920202021202220232024
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

2 registered activities

  • účtovné poradenstvoValid from Friday, March 27, 2009
  • vedenie účtovníctvaValid from Friday, March 27, 2009

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, August 24, 2011

    Address Koniarekova 7696/23, 91701 Trnava, Slovenská republika

  • KonateľFriday, March 27, 2009 – Monday, September 12, 2011

    Address Facková 1, 91935 Hrnčiarovce nad Parnou, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, December 29, 2022

    Address Nové Záhrady I/13, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2011 – Wednesday, December 28, 2022

    Address Nové Záhrady I/13, 82105 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 27, 2009 – Monday, September 12, 2011

    Address Facková 1, 91935 Hrnčiarovce nad Parnou, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 27, 2009 – Monday, September 12, 2011

    Address Nové Záhrady I/13, 82105 Bratislava, Slovenská republika

    Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/23499/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ÚČTOVNÝ SERVIS, s.r.o.

Registered office

ÚČTOVNÝ SERVIS, s.r.o.

Koniarekova 26, 91701 Trnava

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