Company data from Slovak public registers

Mortreux & Partner Accounting, s. r. o.

Company financial profile・Company ID 45988510・Šafárikovo námestie 4, 81104 Bratislava・Founded 2011

Active

Turnover 2025

158 K €

+19 %
Company ID
45988510
Tax ID
2023170094
VAT ID
SK2023170094, under §4, registered since Monday, November 9, 2015
Registered office
Mortreux & Partner Accounting, s. r. o.Šafárikovo námestie 4 81104 Bratislava
Established
Saturday, January 8, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/69889/B

Profit 2025

5,898 €

−29 %Net profit after tax

Assets

108 K €

−9.6 %Total assets, stated excl. VAT

Equity

76 K €

+8.4 %Assets less external liabilities

Debt ratio

29.3 %

−12 ppLiabilities / total assets

Gross margin

25.9 %

−2.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−29 %
8,373 €15 K €9,962 €5,912 €3,144 €8,278 €11 K €7,375 €8,043 €8,516 €8,286 €5,898 €20142015201620172018201920202021202220232024202520148,373 €201515 K €20169,962 €20175,912 €20183,144 €20198,278 €202011 K €20217,375 €20228,043 €20238,516 €20248,286 €20255,898 €

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

Revenue

−9.9 %
16 K €54 K €54 K €49 K €66 K €71 K €97 K €104 K €113 K €164 K €133 K €120 K €201420152016201720182019202020212022202320242025201416 K €201554 K €201654 K €201749 K €201866 K €201971 K €202097 K €2021104 K €2022113 K €2023164 K €2024133 K €2025120 K €

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

Income tax

Tax liability trend

2,089 €4,694 €2,834 €1,782 €1,030 €2,418 €2,038 €2,121 €2,331 €2,556 €2,407 €2,125 €201420152016201720182019202020212022202320242025Total tax · 20142,089 €Total tax · 20154,694 €Total tax · 20162,834 €Total tax · 20171,782 €Total tax · 20181,030 €Total tax · 20192,418 €Total tax · 20202,038 €Total tax · 20212,121 €Total tax · 20222,331 €Total tax · 20232,556 €Total tax · 20242,407 €Total tax · 20252,125 €

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

3.7 %

−2.5 pp

Profit / revenue

Profit margin

4.9 %

−1.3 pp

Profit / sales

ROA

5.5 %

−1.5 pp

Return on assets

ROE

7.7 %

−4.0 pp

Return on equity

Return on costs

3.9 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

19.6 %

−8.9 pp

Added value / revenue

Earnings before tax

8,023 €

−25 %

Profit + income tax

Effective tax

26.5 %

+4.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201454 K €201554 K €201649 K €201766 K €201871 K €201997 K €2020109 K €2021113 K €2022164 K €2023133 K €2024158 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 goods113 K €164 K €133 K €120 K €
Value added14 K €30 K €38 K €31 K €
Operating revenue113 K €164 K €133 K €158 K €
Profit after tax8,043 €8,516 €8,286 €5,898 €
Income tax2,331 €2,556 €2,407 €2,125 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets55 K €
  • Current assets53 K €

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

Liabilities and equity

  • Equity76 K €
  • Liabilities32 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets69 K €114 K €119 K €108 K €
Non-current assets40 K €75 K €74 K €55 K €
Property, plant and equipment27 K €73 K €55 K €36 K €
Non-current intangible assets0 €4,140 €2,866 €1,592 €
Non-current financial assets14 K €−1,512 €15 K €17 K €
Current assets29 K €38 K €46 K €53 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €24 K €35 K €40 K €
Financial accounts6,046 €15 K €11 K €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities69 K €114 K €119 K €108 K €
Equity54 K €62 K €70 K €76 K €
Share capital10 K €10 K €10 K €10 K €
Profit/loss of previous years36 K €44 K €52 K €59 K €
Profit/loss for the accounting period after tax8,043 €8,516 €8,286 €5,898 €
Liabilities16 K €52 K €49 K €32 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,023 €44 K €44 K €30 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans11 K €7,740 €4,812 €1,884 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,371.35 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • poskytovanie daňového poradenstva podľa zákona č. 78/1992 Zb. v platnom zneníValid from Saturday, July 21, 2018
  • Administratívne službyValid from Wednesday, October 21, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 21, 2015
  • Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, October 21, 2015
  • Vedenie účtovníctvaValid from Wednesday, October 21, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, January 8, 2011
  • reklamné a marketingové služby,Valid from Saturday, January 8, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, January 8, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, January 8, 2011
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Saturday, January 8, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Saturday, November 8, 2014

    Address Koceľova 22, 82108 Bratislava-Ružinov, Slovenská republika

  • KonateľSaturday, January 8, 2011 – Tuesday, November 25, 2014

    Address Centrále électrique, 01590, Lavancia, Francúzsko

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, July 21, 2018

    Address Koceľova 22, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share51 %Contribution5,100 EUR
  • Mortreux & Partner Group, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, July 21, 2018

    Address Šafárikovo námestie 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share49 %Contribution4,900 EUR
  • Mortreux & Partner Group, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, November 26, 2014 – Friday, July 20, 2018

    Address Šafárikovo námestie 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 8, 2011 – Tuesday, November 25, 2014

    Address Centrále électrique, 01590, Lavancia, Francúzsko

    Share100 %Contribution10,000 EUR
  • ProkuristaSaturday, January 8, 2011 – Tuesday, November 25, 2014

    Address Koceľova 22, 82108 Bratislava, Slovenská republika

Company history

1 change in the register

  • Names

    2 records
    • Mortreux & Partner Accounting, s. r. o.from Wednesday, November 26, 2014
    • Flore Business Central Europe, s.r.o.Saturday, January 8, 2011 – Tuesday, November 25, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/69889/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, July 21, 2018Rozhodnutie jediného spoločníka zo dňa 05.01.2018.
  • Wednesday, October 21, 2015Rozhodnutia jediného spoločníka zo dňa 26.11.2014
  • Wednesday, November 26, 2014Rozhodnutia jediného spoločníka zo dňa 07.11.2014. Zmena obchodného mena spoločnosti z Flore Business Central Europe, s.r.o. na Mortreux & Partner Accounting, s. r. o.
  • Saturday, January 8, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 29.11.2010 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Mortreux & Partner Accounting, s. r. o.

Registered office

Mortreux & Partner Accounting, s. r. o.

Šafárikovo námestie 4, 81104 Bratislava

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