Active

M-Accounting, s. r. o.

Company financial profile・Company ID 45690448・Hraničná 1728/18, 82105 Bratislava - mestská časť Ružinov・Founded 2010

Financial report Financial statements

Turnover 2024

16 K €

−0.0 %

Company ID: 45690448
Tax ID: 2023092379
VAT ID: —

Registered office: M-Accounting, s. r. o.Hraničná 1728/18 82105 Bratislava - mestská časť Ružinov
Established: Wednesday, August 11, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/66851/B

Profit 2024

11 K €

+291 %

Assets

19 K €

+104 %

Equity

17 K €

+96 %

Debt ratio

11.1 %

+3.7 pp

Gross margin

84.4 %

+4.2 pp

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Andromia score

—

Profit

+291 %

Revenue

−0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

69.0 %

+51 pp

Profit / revenue

ROA

59.5 %

+28 pp

Return on assets

ROE

66.9 %

+33 pp

Return on equity

Current ratio

9.43

−40 %

Current assets / current liabilities

Earnings before tax

13 K €

+288 %

Profit + income tax

Effective tax

15.1 %

−0.7 pp

Income tax / earnings before tax

Net working capital

17 K €

+95 %

Current assets − current liabilities

Revenue CAGR

-3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	16 K €	16 K €	16 K €	16 K €
Value added	13 K €	12 K €	13 K €	14 K €
Operating revenue	16 K €	16 K €	16 K €	16 K €
Profit after tax	5,681 €	143 €	2,839 €	11 K €
Income tax	1,039 €	184 €	534 €	1,979 €

Assets

Non-current assets0 €
Current assets19 K €

Liabilities and equity

Equity17 K €
Liabilities2,073 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	15 K €	7,984 €	9,158 €	19 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	15 K €	7,984 €	9,158 €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	942 €	2,017 €	1,547 €	3,143 €
Financial accounts	14 K €	5,967 €	7,611 €	16 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	15 K €	7,984 €	9,158 €	19 K €
Equity	11 K €	5,643 €	8,482 €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	135 €	0 €	143 €	0 €
Profit/loss for the accounting period after tax	5,681 €	143 €	2,839 €	11 K €
Liabilities	4,040 €	2,341 €	676 €	2,073 €
Non-current liabilities	53 €	96 €	93 €	93 €
Current liabilities	2,391 €	1,274 €	583 €	1,980 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,596 €	971 €	0 €	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

7 registered activities

administratívne služby,Valid from Wednesday, August 11, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, August 11, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, August 11, 2010
prenájom hnuteľných vecí,Valid from Wednesday, August 11, 2010
reklamné a marketingové služby,Valid from Wednesday, August 11, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, August 11, 2010
vedenie účtovníctva,Valid from Wednesday, August 11, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Michaela Pilátová
Konateľfrom Thursday, January 26, 2012
Address Okružná 5065/21, 90301 Senec, Slovenská republika
Ing. Michaela PilátováInactive
KonateľThursday, January 26, 2012 – Monday, July 29, 2019
Address Pobedim 431, 91623 Pobedim, Slovenská republika
Ing. Michal MiklošovičInactive
KonateľWednesday, August 11, 2010 – Friday, February 3, 2012
Address Ludvika van Beethovena 19, 91708 Trnava, Slovenská republika

Related persons

1 active of 3

Ing. Michaela Pilátová
Spoločník v.o.s. / s.r.o.from Tuesday, July 30, 2019
Address Okružná 5065/21, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Michaela PilátováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2012 – Monday, July 29, 2019
Address Pobedim 431, 91623 Pobedim, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Michal MiklošovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 11, 2010 – Friday, February 3, 2012
Address Ludvika van Beethovena 19, 91708 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/66851/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, August 11, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 29.7.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

M-Accounting, s. r. o.

Registered office

M-Accounting, s. r. o.

Hraničná 1728/18, 82105 Bratislava - mestská časť Ružinov

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M-Accounting, 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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