Active

Účtovná jednotka, s.r.o.

Company financial profile・Company ID 45277923・Požiarna 16, 02001 Púchov・Founded 2009

Financial report Financial statements

Turnover 2024

21 K €

+22 %

Company ID: 45277923
Tax ID: 2022925014
VAT ID: SK2022925014, under §4, registered since Sunday, July 1, 2018

Registered office: Účtovná jednotka, s.r.o.Požiarna 16 02001 Púchov
Established: Thursday, November 19, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/22303/R

Profit 2024

30 K €

+70 %

Assets

45 K €

−27 %

Equity

41 K €

−30 %

Debt ratio

7.4 %

+3.8 pp

Gross margin

83.7 %

+10 pp

Coming soon

Andromia score

—

Profit

+70 %

Revenue

+29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

143.6 %

+40 pp

Profit / revenue

ROA

67.1 %

+38 pp

Return on assets

ROE

72.4 %

+43 pp

Return on equity

Current ratio

10.93

−50 %

Current assets / current liabilities

Earnings before tax

30 K €

+72 %

Profit + income tax

Effective tax

1.5 %

+1.3 pp

Income tax / earnings before tax

Net working capital

33 K €

−28 %

Current assets − current liabilities

Revenue CAGR

-5.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	19 K €	18 K €	16 K €	21 K €
Value added	13 K €	11 K €	12 K €	17 K €
Operating revenue	20 K €	18 K €	17 K €	21 K €
Profit after tax	13 K €	17 K €	18 K €	30 K €
Income tax	848 €	0 €	39 €	460 €

Assets

Non-current assets8,787 €
Current assets36 K €

Liabilities and equity

Equity41 K €
Liabilities3,276 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	27 K €	43 K €	61 K €	45 K €
Non-current assets	5,412 €	19 K €	14 K €	8,787 €
Property, plant and equipment	2,862 €	16 K €	11 K €	6,237 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,550 €	2,550 €	2,550 €	2,550 €
Current assets	22 K €	24 K €	47 K €	36 K €
Inventory	47 €	0 €	25 €	0 €
Non-current receivables	1 €	0 €	0 €	0 €
Current receivables	7,881 €	3,928 €	21 K €	3,722 €
Financial accounts	14 K €	20 K €	26 K €	32 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	27 K €	43 K €	61 K €	45 K €
Equity	25 K €	41 K €	59 K €	41 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	408 €	14 K €	30 K €	408 €
Profit/loss for the accounting period after tax	13 K €	17 K €	18 K €	30 K €
Liabilities	2,301 €	1,268 €	2,152 €	3,276 €
Non-current liabilities	74 €	0 €	0 €	0 €
Current liabilities	2,092 €	1,268 €	2,152 €	3,276 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	135 €	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

16 registered activities

Daňové poradenstvoValid from Tuesday, February 16, 2016
Administratívne službyValid from Thursday, June 27, 2013
Počítačové službyValid from Thursday, June 27, 2013
Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Thursday, June 27, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 19, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 19, 2009
prenájom hnuteľných vecíValid from Thursday, November 19, 2009
prieskum trhu a verejnej mienkyValid from Thursday, November 19, 2009
reklamné a marketingové službyValid from Thursday, November 19, 2009
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, November 19, 2009

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Ján Solík, PhD.
Konateľfrom Thursday, November 19, 2009
Address Požiarna 1640/16, 02001 Púchov, Slovenská republika
Ing. Veronika Solíková, PhD.
Konateľfrom Thursday, November 19, 2009
Address Kaštieľska 17474/4, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Ján Solík, PhD.Inactive
KonateľThursday, November 19, 2009 – Wednesday, June 26, 2013
Address Za cintorínom 1336, 02001 Púchov, Slovenská republika
Ing. Veronika DubielováInactive
KonateľThursday, November 19, 2009 – Wednesday, June 26, 2013
Address Rozkvet 1/2000, 01701 Považská Bystrica, Slovenská republika
Ing. Veronika Dubielová, PhD.Inactive
KonateľThursday, November 19, 2009 – Monday, February 15, 2016
Address Rozkvet 2000/1, 01701 Považská Bystrica, Slovenská republika
Ing. Veronika Solíková, PhD.Inactive
KonateľThursday, November 19, 2009 – Monday, November 11, 2019
Address Rozkvet 2000/1, 01701 Považská Bystrica, Slovenská republika

Related persons

2 active of 9

Ing. Ján Solík, PhD.
Spoločník v.o.s. / s.r.o.from Tuesday, February 16, 2016
Address Požiarna 1640/16, 02001 Púchov, Slovenská republika
Share49 %Contribution4,900 EUR
Ing. Veronika Solíková, PhD.
Spoločník v.o.s. / s.r.o.from Tuesday, February 16, 2016
Address Kaštieľska 17474/4, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share51 %Contribution5,100 EUR
Ing. Ján Solík, PhD.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, August 6, 2014 – Monday, February 15, 2016
Address Požiarna 1640/16, 02001 Púchov, Slovenská republika
Share51 %Contribution5,100 EUR
Ing. Veronika Dubielová, PhD.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, August 6, 2014 – Monday, February 15, 2016
Address Rozkvet 2000/1, 01701 Považská Bystrica, Slovenská republika
Share49 %Contribution4,900 EUR
Ing. Veronika Dubielová, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 27, 2013 – Tuesday, August 5, 2014
Address Rozkvet 2000/1, 01701 Považská Bystrica, Slovenská republika
Share49 %Contribution2,450 EUR
Ing. Ján Solík, PhD.Inactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Tuesday, August 5, 2014
Address Požiarna 1640/16, 02001 Púchov, Slovenská republika
Share51 %Contribution2,550 EUR
Ing. Veronika DubielováInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Wednesday, June 26, 2013
Address Rozkvet 2000/1, 01701 Považská Bystrica, Slovenská republika
Share49 %Contribution2,450 EUR
Ing. Ján Solík, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2009 – Thursday, February 25, 2010
Address Za cintorínom 1316, 02001 Púchov, Slovenská republika
Share51 %Contribution2,550 EUR
Ing. Veronika DubielováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2009 – Thursday, February 25, 2010
Address Rozkvet 1/2000, 01701 Považská Bystrica, Slovenská republika
Share49 %Contribution2,450 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/22303/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, August 6, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

Účtovná jednotka, s.r.o.

Registered office

Účtovná jednotka, s.r.o.

Požiarna 16, 02001 Púchov

Open in Google Maps

Účtovná jednotka, 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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