Active

Bookkeeping, s.r.o.

Company financial profile・Company ID 44742789・Košická 668/7, 94501 Komárno・Founded 2009

Financial report Financial statements

Turnover 2025

26 K €

+23 %

Company ID: 44742789
Tax ID: 2022841337
VAT ID: —

Registered office: Bookkeeping, s.r.o.Košická 668/7 94501 Komárno
Established: Wednesday, June 10, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/24689/N

Profit 2025

7,004 €

+3,188 %

Assets

44 K €

+21 %

Equity

34 K €

+26 %

Debt ratio

23.0 %

−3.2 pp

Gross margin

48.3 %

−12 pp

Coming soon

Andromia score

—

Profit

+3,188 %

Revenue

+24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

27.1 %

+26 pp

Profit / revenue

ROA

16.0 %

+15 pp

Return on assets

ROE

20.8 %

+20 pp

Return on equity

Current ratio

4.54

+14 %

Current assets / current liabilities

Earnings before tax

7,810 €

+1,312 %

Profit + income tax

Effective tax

10.3 %

−51 pp

Income tax / earnings before tax

Net working capital

34 K €

+26 %

Current assets − current liabilities

Revenue CAGR

1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	29 K €	24 K €	20 K €	25 K €
Value added	13 K €	11 K €	12 K €	12 K €
Operating revenue	29 K €	25 K €	21 K €	26 K €
Profit after tax	780 €	986 €	213 €	7,004 €
Income tax	167 €	262 €	340 €	806 €

Assets

Non-current assets0 €
Current assets44 K €

Liabilities and equity

Equity34 K €
Liabilities10 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	35 K €	36 K €	36 K €	44 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	35 K €	36 K €	36 K €	44 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	22 K €	20 K €	29 K €
Financial accounts	16 K €	14 K €	16 K €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	36 K €	36 K €	44 K €
Equity	25 K €	26 K €	27 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	17 K €	18 K €	19 K €	19 K €
Profit/loss for the accounting period after tax	780 €	986 €	213 €	7,004 €
Liabilities	9,846 €	9,809 €	9,466 €	10 K €
Non-current liabilities	338 €	380 €	403 €	420 €
Current liabilities	9,508 €	9,429 €	9,063 €	9,633 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

administratívne práceValid from Wednesday, April 20, 2011
vedenie účtovníctvaValid from Wednesday, April 20, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 10, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, June 10, 2009 – Tuesday, April 19, 2011
organizovanie mimoškolskej vzdelávacej činnostiValid Wednesday, June 10, 2009 – Tuesday, April 19, 2011
počítačové službyValid Wednesday, June 10, 2009 – Tuesday, April 19, 2011
služby súvisiace s počítačovým spracovaním údajovValid Wednesday, June 10, 2009 – Tuesday, April 19, 2011
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, June 10, 2009 – Tuesday, April 19, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Erika Cziborová
Konateľfrom Monday, April 4, 2011
Address Košická, 668/7, 945 01, Komárno, SR
Gabriella BelinszkyInactive
KonateľWednesday, June 10, 2009 – Tuesday, April 19, 2011
Address Törökvész u., 12/a, 1022, Budapest, Maďarská republika

Related persons

1 active of 2

Erika Cziborová
Spoločník v.o.s. / s.r.o.from Wednesday, April 20, 2011
Address Košická, 668/7, 945 01, Komárno, SR
Share100 %Contribution5,000 EUR
Gabriella BelinszkyInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2009 – Tuesday, April 19, 2011
Address Törökvész u., 12/a, 1022, Budapest, Maďarská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/24689/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Bookkeeping, s.r.o.

Registered office

Bookkeeping, s.r.o.

Košická 668/7, 94501 Komárno

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Bookkeeping, 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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