Active

Accounting & Consulting s. r. o.

Company financial profile・Company ID 46033581・Pohraničná 1/5, 94501 Komárno・Founded 2011

Financial report Financial statements

Turnover 2025

48 K €

+4.2 %

Company ID: 46033581
Tax ID: 2023200916
VAT ID: —

Registered office: Accounting & Consulting s. r. o.Pohraničná 1/5 94501 Komárno
Established: Saturday, February 12, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28406/N

Profit 2025

13 K €

−24 %

Assets

36 K €

−3.8 %

Equity

35 K €

+4.3 %

Debt ratio

5.0 %

−7.4 pp

Gross margin

86.6 %

+5.6 pp

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Andromia score

—

Profit

−24 %

Revenue

+4.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

25.9 %

−9.8 pp

Profit / revenue

ROA

34.3 %

−9.4 pp

Return on assets

ROE

36.1 %

−14 pp

Return on equity

Current ratio

15.00

+394 %

Current assets / current liabilities

Earnings before tax

14 K €

−25 %

Profit + income tax

Effective tax

10.1 %

−0.9 pp

Income tax / earnings before tax

Net working capital

23 K €

+175 %

Current assets − current liabilities

Revenue CAGR

2.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	28 K €	39 K €	46 K €	48 K €
Value added	9,726 €	21 K €	38 K €	42 K €
Operating revenue	28 K €	39 K €	46 K €	48 K €
Profit after tax	1,915 €	11 K €	17 K €	13 K €
Income tax	338 €	1,958 €	2,042 €	1,403 €

Assets

Non-current assets11 K €
Current assets25 K €

Liabilities and equity

Equity35 K €
Liabilities1,805 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	14 K €	20 K €	38 K €	36 K €
Non-current assets	0 €	0 €	25 K €	11 K €
Property, plant and equipment	0 €	0 €	25 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	20 K €	13 K €	25 K €
Inventory	59 €	61 €	54 €	41 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,592 €	6,177 €	7,927 €	8,196 €
Financial accounts	8,899 €	14 K €	4,644 €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	20 K €	38 K €	36 K €
Equity	12 K €	17 K €	33 K €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,199 €	0 €	11 K €	17 K €
Profit/loss for the accounting period after tax	1,915 €	11 K €	17 K €	13 K €
Liabilities	1,868 €	3,559 €	4,664 €	1,805 €
Non-current liabilities	56 €	82 €	129 €	140 €
Current liabilities	1,382 €	2,867 €	4,156 €	1,665 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	430 €	610 €	379 €	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

11 registered activities

administratívne službyValid from Saturday, February 12, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 12, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 12, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, February 12, 2011
prenájom hnuteľných vecíValid from Saturday, February 12, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 12, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 12, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, February 12, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, February 12, 2011
upratovacie a čistiace službyValid from Saturday, February 12, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Mária Fehérváry
Konateľfrom Saturday, February 12, 2011
Address Dvorská 1402/2, 94501 Komárno, Slovenská republika
Mgr. Miklós Fehérváry
Konateľfrom Saturday, February 12, 2011
Address Pohraničná 889/1, 94501 Komárno, Slovenská republika

Related persons

2 active of 2

Mária Fehérváry
Spoločník v.o.s. / s.r.o.from Saturday, February 12, 2011
Address Dvorská 1402/2, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Miklós Fehérváry
Spoločník v.o.s. / s.r.o.from Saturday, February 12, 2011
Address Pohraničná 889/1, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28406/N
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Accounting & Consulting s. r. o.

Registered office

Accounting & Consulting s. r. o.

Pohraničná 1/5, 94501 Komárno

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Accounting & 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

Registered office

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