Company data from Slovak public registers

Andromia Insight
Active

Bookkeeping & Services s.r.o.

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

Financial reportFinancial statements

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 %

Assets

37 K €

+10 %

Equity

35 K €

+10 %

Debt ratio

4.9 %

−0.1 pp

Gross margin

35.5 %

+28 pp
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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 €20142015201620172018201920202021202320242025

Revenue

+51 %
2,600 €6,541 €17 K €11 K €37 K €28 K €25 K €28 K €18 K €20 K €31 K €20142015201620172018201920202021202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.8 %

+39 pp

Profit / revenue

ROA

8.9 %

+26 pp

Return on assets

ROE

9.4 %

+27 pp

Return on equity

Current ratio

16.03

+36 %

Current assets / current liabilities

Earnings before tax

3,752 €

+170 %

Profit + income tax

Effective tax

11.6 %

+18 pp

Income tax / earnings before tax

Net working capital

27 K €

+49 %

Current assets − current liabilities

Revenue CAGR

27.9 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

  • Equity35 K €
  • Liabilities1,821 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

510 €537 €996 €1,314 €2,473 €3,772 €939 €1,536 €0 €340 €434 €20142015201620172018201920202021202320242025
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

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
  • The Xuong Tran
    Konateľfrom Wednesday, January 2, 2019

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

  • Mgr. Ľubomír Smetana
    Konateľfrom Wednesday, November 5, 2014

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

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

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

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

    Address Mendelejeva 148/3, 450080 UFA, Ruská federácia

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

    Address Exnárova 57, 82103 Bratislava, Slovenská republika

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

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

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

    Address Mendelejeva 148/3, 450080 UFA, Ruská federácia

Related persons

1 active of 5
  • Huy Nguyen Van
    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
  • Irina ShaykhetdinovaInactive
    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
  • Irina ShaykhetdinovaInactive
    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
  • Vadim ShaykhetdinovInactive
    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
  • Victoriya ShaykhetdinovaInactive
    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

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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