Active

Žilinská účtovná s.r.o.

Company financial profile・Company ID 44964374・Jána Stražana 1431/4, 013 01 Teplička nad Váhom・Founded 2009

Financial report Financial statements

Turnover 2025

14 K €

−25 %

Company ID: 44964374
Tax ID: 2022883181
VAT ID: —

Registered office: Žilinská účtovná s.r.o.Jána Stražana 1431/4 013 01 Teplička nad Váhom
Established: Saturday, September 12, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/51814/L

Profit 2025

1,033 €

−6.2 %

Assets

24 K €

+12 %

Equity

21 K €

+5.1 %

Debt ratio

12.5 %

+5.7 pp

Gross margin

92.8 %

−0.4 pp

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Andromia score

—

Profit

−6.2 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.4 %

+1.5 pp

Profit / revenue

ROA

4.2 %

−0.8 pp

Return on assets

ROE

4.9 %

−0.6 pp

Return on equity

Current ratio

8.01

−46 %

Current assets / current liabilities

Earnings before tax

1,373 €

−4.7 %

Profit + income tax

Effective tax

24.8 %

+1.2 pp

Income tax / earnings before tax

Net working capital

21 K €

+5.1 %

Current assets − current liabilities

Revenue CAGR

17.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	39 K €	36 K €	19 K €	14 K €
Value added	19 K €	20 K €	18 K €	13 K €
Operating revenue	39 K €	36 K €	19 K €	14 K €
Profit after tax	6,828 €	2,209 €	1,101 €	1,033 €
Income tax	1,250 €	487 €	340 €	340 €

Assets

Non-current assets0 €
Current assets24 K €

Liabilities and equity

Equity21 K €
Liabilities3,035 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	19 K €	21 K €	22 K €	24 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	19 K €	21 K €	22 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,314 €	4,395 €	2,332 €	2,377 €
Financial accounts	15 K €	17 K €	19 K €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	21 K €	22 K €	24 K €
Equity	17 K €	19 K €	20 K €	21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,607 €	11 K €	14 K €	15 K €
Profit/loss for the accounting period after tax	6,828 €	2,209 €	1,101 €	1,033 €
Liabilities	2,484 €	2,069 €	1,462 €	3,035 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,484 €	2,069 €	1,462 €	3,035 €
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

12 registered activities

administratívne službyValid from Saturday, September 12, 2009
činnnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 12, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 12, 2009
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, September 12, 2009
prenájom hnuteľných vecíValid from Saturday, September 12, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 12, 2009
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 12, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, September 12, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, September 12, 2009
ubytovacie služby bez poskytovania pohostinských služiebValid from Saturday, September 12, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Miloš Botek
Konateľfrom Monday, September 4, 2023
Address Jána Stražana 1431/4, 01301 Teplička nad Váhom, Slovenská republika
Miroslava BotekováInactive
KonateľSaturday, September 12, 2009 – Friday, April 26, 2019
Address Polomská 1781/3, 01008 Žilina, Slovenská republika
Miroslava BotekováInactive
KonateľSaturday, September 12, 2009 – Tuesday, September 5, 2023
Address Jána Stražana 1431/4, 01301 Teplička nad Váhom, Slovenská republika

Related persons

1 active of 4

Miloš Botek
Spoločník v.o.s. / s.r.o.from Wednesday, September 6, 2023
Address Jána Stražana 1431/4, 01301 Teplička nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslava BotekováInactive
Spoločník v.o.s. / s.r.o.Friday, May 13, 2022 – Tuesday, September 5, 2023
Address Jána Stražana 1431/4, 01301 Teplička nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslava BotekováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 27, 2019 – Thursday, May 12, 2022
Address Jána Stražana 1431/4, 01301 Teplička nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslava BotekováInactive
Spoločník v.o.s. / s.r.o.Saturday, September 12, 2009 – Friday, April 26, 2019
Address Polomská 1781/3, 01008 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/51814/L
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Žilinská účtovná s.r.o.

Registered office

Žilinská účtovná s.r.o.

Jána Stražana 1431/4, 013 01 Teplička nad Váhom

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Žilinská účtovná 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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