Company data from Slovak public registers

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účtovacia s. r. o.

Company financial profile・Company ID 46147365・Medveďovej 11/1574, 85104 Bratislava・Founded 2011

Financial reportFinancial statements

Turnover 2025

10 K €

+23 %
Company ID
46147365
Tax ID
2023258710
VAT ID
SK2023258710, under §4, registered since Friday, May 27, 2011
Registered office
účtovacia s. r. o.Medveďovej 11/1574 85104 Bratislava
Established
Friday, May 6, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/72862/B

Profit 2025

−8,224 €

−685 %

Assets

12 K €

−3.3 %

Equity

4,661 €

+0.6 %

Debt ratio

62.4 %

−1.5 pp

Gross margin

-64.4 %

−64 pp
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Andromia score

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Profit

−685 %
−2,680 €−2,916 €−844 €2,617 €−193 €−2,465 €−1,800 €−2,669 €1,297 €−618 €−1,047 €−8,224 €201420152016201720182019202020212022202320242025

Revenue

+23 %
11 K €12 K €11 K €12 K €9,278 €7,656 €7,853 €7,676 €13 K €8,859 €8,483 €10 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-78.6 %

−66 pp

Profit / revenue

ROA

-66.3 %

−58 pp

Return on assets

ROE

-176.4 %

−154 pp

Return on equity

Current ratio

2.80

−51 %

Current assets / current liabilities

Earnings before tax

−7,884 €

−1,015 %

Profit + income tax

Effective tax

-4.3 %

+44 pp

Income tax / earnings before tax

Net working capital

7,939 €

−24 %

Current assets − current liabilities

Revenue CAGR

-0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

11 K €201412 K €201511 K €201612 K €20179,278 €20187,658 €20197,853 €20207,683 €202113 K €20228,959 €20238,484 €202410 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods13 K €8,859 €8,483 €10 K €
Value added2,150 €−186 €−22 €−6,743 €
Operating revenue13 K €8,959 €8,484 €10 K €
Profit after tax1,297 €−618 €−1,047 €−8,224 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets12 K €
  • Accruals and deferrals41 €

Liabilities and equity

  • Equity4,661 €
  • Liabilities7,739 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets11 K €10 K €13 K €12 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €10 K €13 K €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,046 €2,181 €4,373 €5,717 €
Current financial assets0 €0 €0 €0 €
Financial accounts9,573 €8,082 €8,259 €6,642 €
Accruals and deferrals65 €33 €196 €41 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities11 K €10 K €13 K €12 K €
Equity6,298 €5,680 €4,633 €4,661 €
Share capital5,001 €5,001 €5,001 €5,001 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €1,297 €679 €0 €
Profit/loss for the accounting period after tax1,297 €−618 €−1,047 €−8,224 €
Liabilities4,386 €4,616 €8,195 €7,739 €
Non-current liabilities314 €92 €0 €105 €
Current liabilities4,072 €4,524 €2,195 €4,420 €
Short-term financial assistance0 €0 €6,000 €3,214 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
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

  • Dokončovacie stavebné práce pri realizácii exteriérov a interierovValid from Tuesday, October 17, 2023
  • Výroba hračiek a hierValid from Tuesday, October 17, 2023
  • administratívne služby,Valid from Friday, May 6, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, May 6, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živností /veľkoobchod/,Valid from Friday, May 6, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, May 6, 2011
  • počítačové služby,Valid from Friday, May 6, 2011
  • prenájom hnuteľných vecí,Valid from Friday, May 6, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, May 6, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, May 6, 2011

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ján Baťka
    Konateľfrom Friday, May 6, 2011

    Address Medveďovej 11/1574, 85104 Bratislava, Slovenská republika

  • Robert Baťka
    Konateľfrom Friday, May 6, 2011

    Address Jánošíkova 7/1487, 90301 Senec, Slovenská republika

  • Elena BaťkováInactive
    KonateľFriday, May 6, 2011 – Tuesday, November 15, 2016

    Address Medveďovej 9/1574, 85104 Bratislava, Slovenská republika

Related persons

2 active of 5
  • Ján Baťka
    Spoločník v.o.s. / s.r.o.from Wednesday, November 16, 2016

    Address Medveďovej 11/1574, 85104 Bratislava, Slovenská republika

    Share50.01 %Contribution2,501 EUR
  • Robert Baťka
    Spoločník v.o.s. / s.r.o.from Wednesday, November 16, 2016

    Address Jánošíkova 7/1487, 90301 Senec, Slovenská republika

    Share49.99 %Contribution2,500 EUR
  • Elena BaťkováInactive
    Spoločník v.o.s. / s.r.o.Friday, May 6, 2011 – Tuesday, November 15, 2016

    Address Medveďovej 9/1574, 85104 Bratislava, Slovenská republika

    Share33.33 %Contribution1,667 EUR
  • Ján BaťkaInactive
    Spoločník v.o.s. / s.r.o.Friday, May 6, 2011 – Tuesday, November 15, 2016

    Address Medveďovej 11/1574, 85104 Bratislava, Slovenská republika

    Share33.33 %Contribution1,667 EUR
  • Robert BaťkaInactive
    Spoločník v.o.s. / s.r.o.Friday, May 6, 2011 – Tuesday, November 15, 2016

    Address Jánošíkova 7/1487, 90301 Senec, Slovenská republika

    Share33.33 %Contribution1,667 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/72862/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, November 16, 2016Zápisnica z rokovania riadneho valného zhromaždenia spoločnosti zo dňa 30.09.2016
  • Friday, May 6, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 4.4.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
účtovacia s. r. o.

Registered office

účtovacia s. r. o.

Medveďovej 11/1574, 85104 Bratislava

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