Company data from Slovak public registers

Andromia Insight
Active

ACCONTA s.r.o.

Company financial profile・Company ID 45989711・Sokolovská 178/10, 04011 Košice - mestská časť Západ・Founded 2011

Financial reportFinancial statements

Turnover 2018

5,100 €

−25 %
Company ID
45989711
Tax ID
2023178993
VAT ID
—
Registered office
ACCONTA s.r.o.Sokolovská 178/10 04011 Košice - mestská časť Západ
Established
Saturday, January 22, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26994/V

Profit 2018

252 €

−92 %

Assets

16 K €

+1.5 %

Equity

14 K €

+1.9 %

Debt ratio

13.9 %

−0.3 pp

Gross margin

6.5 %

−45 pp
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Andromia score

—

Profit

−92 %
2,969 €252 €20172018

Revenue

−25 %
6,800 €5,100 €20172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.9 %

−39 pp

Profit / revenue

ROA

1.6 %

−18 pp

Return on assets

ROE

1.9 %

−20 pp

Return on equity

Current ratio

7.21

+2.3 %

Current assets / current liabilities

Earnings before tax

319 €

−91 %

Profit + income tax

Effective tax

21.0 %

+7.1 pp

Income tax / earnings before tax

Net working capital

14 K €

+1.9 %

Current assets − current liabilities

Revenue CAGR

-25.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6,800 €20175,100 €2018

Income statement

Item20172018
Sales of products, services and goods6,800 €5,100 €
Value added3,486 €331 €
Operating revenue6,800 €5,100 €
Profit after tax2,969 €252 €
Income tax480 €67 €
Current income tax480 €67 €

Assets

  • Non-current assets0 €
  • Current assets16 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity14 K €
  • Liabilities2,188 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20172018
Total assets16 K €16 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets16 K €16 K €
Inventory0 €0 €
Non-current receivables13 K €15 K €
Current receivables800 €900 €
Current financial assets0 €0 €
Financial accounts1,520 €196 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20172018
Total equity and liabilities16 K €16 K €
Equity13 K €14 K €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years5,369 €8,338 €
Profit/loss for the accounting period after tax2,969 €252 €
Liabilities2,206 €2,188 €
Non-current liabilities0 €0 €
Current liabilities2,206 €2,188 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

480 €67 €20172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • čistiace a upratovacie službyValid from Saturday, January 22, 2011
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 22, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, January 22, 2011
  • vedenie účtovníctvaValid from Saturday, January 22, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Margita Bodnárová
    Konateľfrom Saturday, January 22, 2011

    Address Kežmarská 300/44, 04011 Košice, Slovenská republika

Related persons

1 active of 2
  • Margita Bodnárová
    Spoločník v.o.s. / s.r.o.from Friday, February 17, 2023

    Address Kežmarská 300/44, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Margita BodnárováInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 22, 2011 – Thursday, February 16, 2023

    Address Kežmarská 300/44, 04011 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26994/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ACCONTA s.r.o.

Registered office

ACCONTA s.r.o.

Sokolovská 178/10, 04011 Košice - mestská časť Západ

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