Active

Accounting PLUS, s. r. o.

Company financial profile・Company ID 45346674・Miletičova 43, 82109 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2025

45 K €

−6.9 %

Company ID: 45346674
Tax ID: 2022968585
VAT ID: —

Registered office: Accounting PLUS, s. r. o.Miletičova 43 82109 Bratislava
Established: Friday, February 5, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/62899/B

Profit 2025

38 K €

−5.1 %

Assets

141 K €

+32 %

Equity

140 K €

+38 %

Debt ratio

0.7 %

−4.0 pp

Gross margin

94.5 %

−3.7 pp

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Andromia score

—

Profit

−5.1 %

Revenue

−6.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

84.8 %

+1.5 pp

Profit / revenue

ROA

27.1 %

−11 pp

Return on assets

ROE

27.3 %

−12 pp

Return on equity

Current ratio

141.40

+564 %

Current assets / current liabilities

Earnings before tax

43 K €

−10 %

Profit + income tax

Effective tax

10.1 %

−4.9 pp

Income tax / earnings before tax

Net working capital

140 K €

+38 %

Current assets − current liabilities

Revenue CAGR

53.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	17 K €	40 K €	48 K €	45 K €
Value added	16 K €	40 K €	48 K €	43 K €
Operating revenue	17 K €	40 K €	48 K €	45 K €
Profit after tax	16 K €	34 K €	40 K €	38 K €
Income tax	0 €	5,927 €	7,118 €	4,277 €
Current income tax	0 €	—	—	—

Assets

Non-current assets0 €
Current assets141 K €

Liabilities and equity

Equity140 K €
Liabilities999 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	30 K €	68 K €	107 K €	141 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	30 K €	68 K €	107 K €	141 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,300 €	6,600 €	4,500 €	2,639 €
Current financial assets	0 €	—	—	—
Financial accounts	27 K €	61 K €	103 K €	139 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	30 K €	68 K €	107 K €	141 K €
Equity	30 K €	62 K €	102 K €	140 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	9,401 €	23 K €	57 K €	97 K €
Profit/loss for the accounting period after tax	16 K €	34 K €	40 K €	38 K €
Liabilities	0 €	5,927 €	5,022 €	999 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	5,927 €	5,022 €	999 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

automatizované spracovanie dát,Valid from Friday, February 5, 2010
činnosť ekonomických, účtovných a organizačných poradcov,Valid from Friday, February 5, 2010
kancelárske a administratívne služby,Valid from Friday, February 5, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, February 5, 2010
organizovanie školení, prednášok, seminárov a kurzov,Valid from Friday, February 5, 2010
vedenie účtovníctva,Valid from Friday, February 5, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Adam Motyčka
Konateľfrom Friday, February 5, 2010
Address Klenová 3056/20, 83101 Bratislava, Slovenská republika

Related persons

1 active of 1

Adam Motyčka
Spoločník v.o.s. / s.r.o.from Friday, February 5, 2010
Address Klenová 3056/20, 83101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/62899/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, November 12, 2014Rozhodnutie jediného spoločníka zo dňa 30.10. 2014.
Friday, February 5, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.12.2009 v znení zakladateľskej listiny zo dňa 8.1.2010 a jej dodatku č. 1 zo dňa 1.2.2010 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Accounting PLUS, s. r. o.

Registered office

Accounting PLUS, s. r. o.

Miletičova 43, 82109 Bratislava

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Accounting PLUS, 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

Legal facts

Registered office

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