Active

Account & Trade Consulting s. r. o.

Company financial profile・Company ID 45934011・Panská 39, 81101 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2023

36 K €

+17 %

Company ID: 45934011
Tax ID: 2023168279
VAT ID: —

Registered office: Account & Trade Consulting s. r. o.Panská 39 81101 Bratislava
Established: Tuesday, December 28, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/69590/B

Profit 2023

1,026 €

−81 %

Assets

27 K €

+2.9 %

Equity

25 K €

+4.2 %

Debt ratio

6.4 %

−1.2 pp

Gross margin

11.0 %

−38 pp

Coming soon

Andromia score

—

Profit

−81 %

Revenue

+0.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.8 %

−15 pp

Profit / revenue

ROA

3.8 %

−17 pp

Return on assets

ROE

4.1 %

−18 pp

Return on equity

Current ratio

15.60

+19 %

Current assets / current liabilities

Earnings before tax

1,240 €

−81 %

Profit + income tax

Effective tax

17.3 %

+2.2 pp

Income tax / earnings before tax

Net working capital

25 K €

+4.2 %

Current assets − current liabilities

Revenue CAGR

4.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	22 K €	32 K €	31 K €	31 K €
Value added	5,374 €	15 K €	15 K €	3,395 €
Operating revenue	22 K €	32 K €	31 K €	36 K €
Profit after tax	575 €	7,189 €	5,404 €	1,026 €
Income tax	190 €	1,282 €	955 €	214 €

Assets

Non-current assets0 €
Current assets27 K €

Liabilities and equity

Equity25 K €
Liabilities1,728 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	12 K €	22 K €	26 K €	27 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	12 K €	22 K €	26 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,293 €	14 K €	18 K €	18 K €
Financial accounts	5,460 €	7,598 €	7,962 €	8,751 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	12 K €	22 K €	26 K €	27 K €
Equity	10 K €	19 K €	24 K €	25 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	−1,189 €	614 €	7,803 €	13 K €
Profit/loss for the accounting period after tax	575 €	7,189 €	5,404 €	1,026 €
Liabilities	1,367 €	3,103 €	1,990 €	1,728 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,367 €	3,103 €	1,990 €	1,728 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onFriday, December 20, 2013Removed from the list onThursday, March 3, 2016Yes
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, December 28, 2010
donášková služba,Valid from Tuesday, December 28, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, December 28, 2010
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, December 28, 2010
poskytovanie služieb pre rodinu a domácnosť,Valid from Tuesday, December 28, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, December 28, 2010
prevádzkovanie čistiarne a práčovne,Valid from Tuesday, December 28, 2010
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Tuesday, December 28, 2010
prevádzkovanie športových zariadení,Valid from Tuesday, December 28, 2010
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Tuesday, December 28, 2010

Statutory bodies and related persons

Statutory body

2 active of 3

Nicol Vrbová
Konateľfrom Monday, June 22, 2020
Address Okružná 1138/179, 90026 Slovenský Grob, Slovenská republika
Ing. Beáta Vrbová
Konateľfrom Tuesday, December 28, 2010
Address Spoločenská 3, 82104 Bratislava, Slovenská republika
Mgr. Mikuláš VrbaInactive
KonateľTuesday, December 28, 2010 – Thursday, December 15, 2016
Address Spoločenská 3, 82104 Bratislava, Slovenská republika

Related persons

2 active of 4

Ing. Beáta Vrbová
Spoločník v.o.s. / s.r.o.from Saturday, November 19, 2022
Address Spoločenská 3, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution5,000 EUR
Nicol Vrbová
Spoločník v.o.s. / s.r.o.from Wednesday, December 2, 2020
Address Okružná 1138/179, 90026 Slovenský Grob, Slovenská republika
Share50 %Contribution5,000 EUR
Ing. Beáta VrbováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 28, 2010 – Friday, November 18, 2022
Address Spoločenská 3, 82104 Bratislava, Slovenská republika
Share50 %Contribution5,000 EUR
Mgr. Mikuláš VrbaInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 28, 2010 – Tuesday, December 1, 2020
Address Spoločenská 3, 82104 Bratislava, Slovenská republika
Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/69590/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, December 16, 2016Zápisnica z valného zhromaždenia konaného dňa 04.11.2016. Zmena obchodného mena spoločnosti z VRBKA, spol. s r.o. na Account & Trade Consulting s. r. o.
Tuesday, December 28, 2010Spoločnosť bola založená spoločenskou zmluvou dňa 05.11.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Account & Trade Consulting s. r. o.

Registered office

Account & Trade Consulting s. r. o.

Panská 39, 81101 Bratislava

Open in Google Maps

Account & Trade Consulting 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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