LEAD accounting s.r.o.

Company financial profile・Company ID 45325987・Seberíniho 9, 82103 Bratislava - mestská časť Ružinov・Founded 2009

Financial report Financial statements

Active

Turnover 2025

6,200 €

Company ID: 45325987
Tax ID: 2022937466
VAT ID: SK2022937466, under §4, registered since Friday, February 5, 2010

Registered office: LEAD accounting s.r.o.Seberíniho 9 82103 Bratislava - mestská časť Ružinov
Established: Tuesday, December 15, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/61953/B

Profit 2025

5,659 €

+1,435 %Net profit after tax

Assets

11 K €

+110 %Total assets, stated excl. VAT

Equity

10 K €

+130 %Assets less external liabilities

Debt ratio

10.0 %

−7.7 ppLiabilities / total assets

Gross margin

96.8 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+1,435 %

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

Revenue

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

Income tax

Tax liability trend

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

91.3 %

Profit / revenue

Profit margin

91.3 %

Profit / sales

ROA

50.9 %

+59 pp

Return on assets

ROE

56.6 %

+66 pp

Return on equity

Return on costs

1,046.0 %

+1,146 pp

Profit / (revenue − profit)

Added value to revenue

96.8 %

Added value / revenue

Earnings before tax

5,999 €

+7,242 %

Profit + income tax

Effective tax

5.7 %

+410 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	9,600 €	1,600 €	0 €	6,200 €
Value added	8,282 €	1,258 €	0 €	6,000 €
Operating revenue	9,600 €	1,600 €	0 €	6,200 €
Profit after tax	−128 €	928 €	−424 €	5,659 €
Income tax	0 €	186 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	8,326 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity10 K €
Liabilities1,116 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	5,129 €	5,553 €	5,283 €	11 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	5,129 €	5,553 €	5,283 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,167 €	246 €	0 €	3,561 €
Financial accounts	3,962 €	5,307 €	5,283 €	7,558 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,129 €	5,553 €	5,283 €	11 K €
Equity	3,840 €	4,768 €	4,344 €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,032 €	−1,160 €	−232 €	−656 €
Profit/loss for the accounting period after tax	−128 €	928 €	−424 €	5,659 €
Liabilities	1,289 €	785 €	939 €	1,116 €
Non-current liabilities	562 €	562 €	562 €	562 €
Current liabilities	727 €	223 €	377 €	554 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period213.9 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne práce,Valid from Tuesday, December 15, 2009
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, December 15, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, December 15, 2009
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, December 15, 2009
prieskum trhu a verejnej mienky,Valid from Tuesday, December 15, 2009
reklamné a marketingové služby,Valid from Tuesday, December 15, 2009
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, December 15, 2009
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, December 15, 2009
sprostredkovateľská činnosť v oblasti výroby,Valid from Tuesday, December 15, 2009
vedenie účtovníctva,Valid from Tuesday, December 15, 2009

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Róbert ĎurčekActive
Konateľfrom Tuesday, March 10, 2026
Address Mierová 18550/27, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Katarína SmatanováActive
Konateľfrom Wednesday, April 24, 2024
Address Andreja Mráza 3158/4, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Henrieta HorvátováEnded
KonateľTuesday, December 15, 2009 – Tuesday, September 30, 2014
Address Langsfeldova 15, 81104 Bratislava - Nové Mesto, Slovenská republika
Henrieta HorvátováEnded
KonateľTuesday, December 15, 2009 – Wednesday, June 12, 2024
Address Javorinská 16, 81103 Bratislava, Slovenská republika

Related persons

2 active of 5

Iveta ĎurčekováActive
Spoločník v.o.s. / s.r.o.from Friday, March 13, 2026
Address Mierová 18550/27, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Katarína SmatanováActive
Spoločník v.o.s. / s.r.o.from Thursday, June 13, 2024
Address Andreja Mráza 3158/4, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR
Henrieta HorvátováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 13, 2024 – Thursday, March 12, 2026
Address Javorinská 16, 81103 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR
Henrieta HorvátováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 1, 2014 – Wednesday, June 12, 2024
Address Javorinská 16, 81103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Henrieta HorvátováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Tuesday, September 30, 2014
Address Langsfeldova 15, 81104 Bratislava - Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- LEAD accounting s.r.o.from Thursday, June 13, 2024
- H&H Accounting, s. r. o.Tuesday, December 15, 2009 – Wednesday, June 12, 2024
Registered office
2 records
- Seberíniho 9, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, June 13, 2024
- Panská 7, 81101 Bratislava, Slovenská republikaTuesday, December 15, 2009 – Wednesday, June 12, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/61953/B
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

Tuesday, December 15, 2009Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 27.11.2009 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

LEAD accounting s.r.o.

Registered office

LEAD accounting s.r.o.

Seberíniho 9, 82103 Bratislava - mestská časť Ružinov

Open in Google Maps

LEAD accounting s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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