Company data from Slovak public registers

ÚČTOVNÍCKE SLUŽBY, spol. s r.o.

Company financial profile・Company ID 45674906・Makov 307, 02356 Makov・Founded 2010

Active

Turnover 2025

45 K €

+7.8 %
Company ID
45674906
Tax ID
2023086351
VAT ID
—
Registered office
ÚČTOVNÍCKE SLUŽBY, spol. s r.o.Makov 307 02356 Makov
Established
Thursday, August 5, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/53350/L

Profit 2025

3,914 €

+2,244 %Net profit after tax

Assets

109 K €

−14 %Total assets, stated excl. VAT

Equity

63 K €

+6.6 %Assets less external liabilities

Debt ratio

41.9 %

−11 ppLiabilities / total assets

Gross margin

-6.1 %

−33 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2,244 %
2,227 €2,862 €1,695 €2,480 €263 €−4,825 €2,070 €2,653 €2,580 €424 €167 €3,914 €20142015201620172018201920202021202220232024202520142,227 €20152,862 €20161,695 €20172,480 €2018263 €2019−4,825 €20202,070 €20212,653 €20222,580 €2023424 €2024167 €20253,914 €

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

Revenue

−36 %
19 K €19 K €17 K €14 K €18 K €35 K €30 K €25 K €38 K €38 K €42 K €27 K €201420152016201720182019202020212022202320242025201419 K €201519 K €201617 K €201714 K €201818 K €201935 K €202030 K €202125 K €202238 K €202338 K €202442 K €202527 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €182 €0 €242 €870 €451 €499 €509 €762 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018182 €Total tax · 20190 €Total tax · 2020242 €Total tax · 2021870 €Total tax · 2022451 €Total tax · 2023499 €Total tax · 2024509 €Total tax · 2025762 €

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

8.7 %

+8.3 pp

Profit / revenue

Profit margin

14.6 %

+14 pp

Profit / sales

ROA

3.6 %

+3.5 pp

Return on assets

ROE

6.2 %

+5.9 pp

Return on equity

Return on costs

9.5 %

+9.1 pp

Profit / (revenue − profit)

Added value to revenue

-3.6 %

−30 pp

Added value / revenue

Earnings before tax

4,676 €

+592 %

Profit + income tax

Effective tax

16.3 %

−59 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201419 K €201566 K €201635 K €201726 K €201835 K €201942 K €202039 K €202141 K €202247 K €202342 K €202445 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods38 K €38 K €42 K €27 K €
Value added12 K €2,832 €11 K €−1,640 €
Operating revenue41 K €47 K €42 K €45 K €
Profit after tax2,580 €424 €167 €3,914 €
Income tax451 €499 €509 €762 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,011 €1,617 €1,213 €2,755 €

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

Assetsexcl. VAT

  • Non-current assets59 K €
  • Current assets50 K €

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

Liabilities and equity

  • Equity63 K €
  • Liabilities46 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets132 K €126 K €126 K €109 K €
Non-current assets83 K €75 K €67 K €59 K €
Property, plant and equipment83 K €75 K €67 K €59 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets49 K €50 K €59 K €50 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables20 K €3,782 €13 K €4,502 €
Financial accounts29 K €46 K €46 K €45 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities132 K €126 K €126 K €109 K €
Equity59 K €59 K €59 K €63 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years15 K €17 K €18 K €18 K €
Profit/loss for the accounting period after tax2,580 €424 €167 €3,914 €
Liabilities73 K €66 K €67 K €46 K €
Non-current liabilities35 K €35 K €35 K €35 K €
Current liabilities38 K €31 K €32 K €11 K €
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 indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

  • prenájom hnuteľných vecíValid from Wednesday, January 4, 2017
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 4, 2017
  • administratívne službyValid from Thursday, August 5, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 5, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 5, 2010
  • reklamné a marketingové službyValid from Thursday, August 5, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, August 5, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, August 5, 2010
  • uskutočňovanie stavieb a ich zmienValid from Thursday, August 5, 2010
  • vedenie účtovníctvaValid from Thursday, August 5, 2010

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Thursday, August 5, 2010

    Address Kornica 999, 02322 Klokočov, Slovenská republika

  • Konateľfrom Thursday, August 5, 2010

    Address Makov 307, 02356 Makov, Slovenská republika

  • KonateľThursday, August 5, 2010 – Tuesday, January 3, 2017

    Address Kornica 999, 02322 Klokočov, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, August 5, 2010

    Address Makov 307, 02356 Makov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/53350/L
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ÚČTOVNÍCKE SLUŽBY, spol. s r.o.

Registered office

ÚČTOVNÍCKE SLUŽBY, spol. s r.o.

Makov 307, 02356 Makov

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