Company data from Slovak public registers

Bookkeeping & Services s.r.o.

Company financial profile・Company ID 45358753・M. Curie Sklodowskej 1512/13, 85104 Bratislava・Founded 2010

Active

Turnover 2025

31 K €

+51 %
Company ID
45358753
Tax ID
2023010737
VAT ID
—
Registered office
Bookkeeping & Services s.r.o.M. Curie Sklodowskej 1512/13 85104 Bratislava
Established
Friday, March 26, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/64143/B

Profit 2025

3,318 €

+159 %Net profit after tax

Assets

37 K €

+10 %Total assets, stated excl. VAT

Equity

35 K €

+10 %Assets less external liabilities

Debt ratio

4.9 %

−0.1 ppLiabilities / total assets

Gross margin

35.5 %

+28 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+159 %
1,391 €1,870 €3,532 €4,943 €9,294 €14 K €3,901 €8,703 €−11 K €−5,664 €3,318 €2014201520162017201820192020202120232024202520141,391 €20151,870 €20163,532 €20174,943 €20189,294 €201914 K €20203,901 €20218,703 €2023−11 K €2024−5,664 €20253,318 €

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

Revenue

+51 %
2,600 €6,541 €17 K €11 K €37 K €28 K €25 K €28 K €18 K €20 K €31 K €2014201520162017201820192020202120232024202520142,600 €20156,541 €201617 K €201711 K €201837 K €201928 K €202025 K €202128 K €202318 K €202420 K €202531 K €

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

Income tax

Tax liability trend

510 €537 €996 €1,314 €2,473 €3,772 €939 €1,536 €0 €340 €434 €20142015201620172018201920202021202320242025Total tax · 2014510 €Total tax · 2015537 €Total tax · 2016996 €Total tax · 20171,314 €Total tax · 20182,473 €Total tax · 20193,772 €Total tax · 2020939 €Total tax · 20211,536 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025434 €Current tax · 2014510 €

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

10.8 %

+39 pp

Profit / revenue

Profit margin

10.9 %

+39 pp

Profit / sales

ROA

8.9 %

+26 pp

Return on assets

ROE

9.4 %

+27 pp

Return on equity

Return on costs

12.2 %

+34 pp

Profit / (revenue − profit)

Added value to revenue

35.5 %

+28 pp

Added value / revenue

Earnings before tax

3,752 €

+170 %

Profit + income tax

Effective tax

11.6 %

+18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,600 €20146,541 €201517 K €201611 K €201737 K €201828 K €201925 K €202028 K €202118 K €202320 K €202431 K €2025

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

Income statement

Item2021202320242025
Sales of products, services and goods28 K €18 K €20 K €31 K €
Value added10 K €−6,262 €1,571 €11 K €
Operating revenue28 K €18 K €20 K €31 K €
Profit after tax8,703 €−11 K €−5,664 €3,318 €
Income tax1,536 €0 €340 €434 €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets8,036 €
  • Current assets29 K €

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

Liabilities and equity

  • Equity35 K €
  • Liabilities1,821 €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets50 K €39 K €34 K €37 K €
Non-current assets0 €19 K €14 K €8,036 €
Property, plant and equipment0 €19 K €14 K €8,036 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets50 K €20 K €20 K €29 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables946 €2,242 €525 €3,060 €
Financial accounts49 K €17 K €20 K €26 K €

Liabilities and equity

Item2021202320242025
Total equity and liabilities50 K €39 K €34 K €37 K €
Equity48 K €38 K €32 K €35 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Profit/loss of previous years33 K €42 K €31 K €25 K €
Profit/loss for the accounting period after tax8,703 €−11 K €−5,664 €3,318 €
Liabilities2,555 €1,285 €1,699 €1,821 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,555 €1,285 €1,699 €1,821 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • administratívne službyValid from Wednesday, April 20, 2016
  • počítačové službyValid from Wednesday, April 20, 2016
  • služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 20, 2016
  • vedenie účtovníctvaValid from Wednesday, April 20, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, March 26, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 26, 2010
  • reklamné a marketingové služby,Valid from Friday, March 26, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, March 26, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, March 26, 2010

Statutory bodies and related persons

Statutory body

2 active of 7
  • Konateľfrom Wednesday, January 2, 2019

    Address Chan Mong, Doan Hung, Phu Tho, Vietnamská socialistická republika

  • Konateľfrom Wednesday, November 5, 2014

    Address M. Jankolu 5993/20, 03601 Martin, Slovenská republika

  • KonateľFriday, March 26, 2010 – Friday, April 10, 2015

    Address ul. Azalková 110, 90042 Dunajská Lužná, Slovenská republika

  • KonateľFriday, March 26, 2010 – Sunday, April 19, 2015

    Address Mendelejeva 148/3, 450080 UFA, Ruská federácia

  • KonateľFriday, March 26, 2010 – Tuesday, September 24, 2013

    Address Exnárova 57, 82103 Bratislava, Slovenská republika

  • KonateľFriday, March 26, 2010 – Friday, September 12, 2014

    Address ul. Azalková 110, 90042 Dunajská Lužná, Slovenská republika

  • KonateľFriday, March 26, 2010 – Thursday, September 18, 2014

    Address Mendelejeva 148/3, 450080 UFA, Ruská federácia

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 20, 2016

    Address Nguyen Dinh Chinh 133A/17, 706070 Hočiminovo Mesto, Vietnamská socialistická republika

    Share100 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2013 – Tuesday, April 19, 2016

    Address ul. Azalková 110, 90042 Dunajská Lužná, Slovenská republika

    Share100 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Tuesday, September 24, 2013

    Address ul. Azalková 110, 90042 Dunajská Lužná, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Tuesday, September 24, 2013

    Address Exnárova 57, 82103 Bratislava, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Tuesday, September 24, 2013

    Address Exnárova 57, 82103 Bratislava, Slovenská republika

    Share33.33 %Contribution2,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • Bookkeeping & Services s.r.o.from Wednesday, April 20, 2016
    • Victoria International s. r. o.Friday, March 26, 2010 – Tuesday, April 19, 2016
  • Registered office

    4 records
    • M. Curie Sklodowskej 1512/13, 85104 Bratislava, Slovenská republikafrom Friday, November 14, 2014
    • Röntgenova 26, 85101 Bratislava, Slovenská republikaTuesday, July 24, 2012 – Thursday, November 13, 2014
    • Karadžičova 8, 82108 Bratislava, Slovenská republikaFriday, December 16, 2011 – Monday, July 23, 2012
    • Exnárova 57, 82103 Bratislava, Slovenská republikaFriday, March 26, 2010 – Thursday, December 15, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/64143/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

8 entries from the business register

  • Wednesday, April 20, 2016Rozhodnutie jediného spoločníka zo dňa 05.04.2016.
  • Monday, April 20, 2015Rozhodnutie jediného spoločníka zo dňa 08.04.2015.
  • Friday, November 14, 2014Rozhodnutie jediného spoločníka zo dňa 05.11.2014.
  • Friday, September 19, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 10.09.2014.
  • Wednesday, September 25, 2013Zápisnica z valného zhromaždenia zo dňa 18.07.2013.
  • Tuesday, July 24, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.06.2012.
  • Friday, December 16, 2011Zápisnica z valného zhromaždenia zo dňa 28.10.2011.
  • Friday, March 26, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.10.2009 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Bookkeeping & Services s.r.o.

Registered office

Bookkeeping & Services s.r.o.

M. Curie Sklodowskej 1512/13, 85104 Bratislava

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