Active

ACCOUNTING SK s.r.o.

Company financial profile・Company ID 46157131・Werferova 3782/6, 04001 Košice - mestská časť Západ・Founded 2011

Financial report Financial statements

Turnover 2025

47 K €

+49 %

Company ID: 46157131
Tax ID: 2023261724
VAT ID: —

Registered office: ACCOUNTING SK s.r.o.Werferova 3782/6 04001 Košice - mestská časť Západ
Established: Friday, May 13, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27681/V

Profit 2025

8,081 €

+75 %

Assets

66 K €

+21 %

Equity

38 K €

+27 %

Debt ratio

41.9 %

−2.4 pp

Gross margin

21.9 %

−72 pp

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Andromia score

—

Profit

+75 %

Revenue

+49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.2 %

+2.6 pp

Profit / revenue

ROA

12.2 %

+3.7 pp

Return on assets

ROE

21.0 %

+5.8 pp

Return on equity

Current ratio

2.39

+5.7 %

Current assets / current liabilities

Earnings before tax

9,198 €

+69 %

Profit + income tax

Effective tax

12.1 %

−3.0 pp

Income tax / earnings before tax

Net working capital

38 K €

+27 %

Current assets − current liabilities

Revenue CAGR

5.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	29 K €	32 K €	47 K €
Value added	5,612 €	6,822 €	30 K €	10 K €
Operating revenue	25 K €	29 K €	32 K €	47 K €
Profit after tax	2,957 €	3,686 €	4,618 €	8,081 €
Income tax	558 €	622 €	824 €	1,117 €

Assets

Non-current assets0 €
Current assets66 K €

Liabilities and equity

Equity38 K €
Liabilities28 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	54 K €	42 K €	54 K €	66 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	54 K €	42 K €	54 K €	66 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	52 K €	21 K €	23 K €	36 K €
Financial accounts	1,829 €	20 K €	32 K €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	54 K €	42 K €	54 K €	66 K €
Equity	22 K €	26 K €	30 K €	38 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	14 K €	17 K €	20 K €	25 K €
Profit/loss for the accounting period after tax	2,957 €	3,686 €	4,618 €	8,081 €
Liabilities	32 K €	16 K €	24 K €	28 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	21 K €	927 €	24 K €	28 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	11 K €	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 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 interiérovValid from Thursday, January 8, 2015
počítačové službyValid from Thursday, January 8, 2015
prípravné práce k realizácii stavbyValid from Thursday, January 8, 2015
uskutočňovanie stavieb a ich zmienValid from Thursday, January 8, 2015
výkon činnosti stavbyvedúceho - pozemné stavby - inžierske stavbyValid from Thursday, January 8, 2015
administratívne službyValid from Friday, May 13, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 13, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 13, 2011
reklamné a marketingové službyValid from Friday, May 13, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 13, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Dana Maďarošová
Konateľfrom Friday, May 13, 2011
Address Šemša 356, 04421 Šemša, Slovenská republika
Dana MaďarošováInactive
KonateľFriday, May 13, 2011 – Monday, October 7, 2019
Address Wuppertálska 1401/59, 04023 Košice, Slovenská republika

Related persons

1 active of 3

Ing. Dana Maďarošová
Spoločník v.o.s. / s.r.o.from Wednesday, April 13, 2022
Address Šemša 356, 04421 Šemša, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Dana MaďarošováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 8, 2019 – Tuesday, April 12, 2022
Address Obrancov mieru 189/25, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Dana MaďarošováInactive
Spoločník v.o.s. / s.r.o.Friday, May 13, 2011 – Monday, October 7, 2019
Address Wuppertálska 1401/59, 04023 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27681/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ACCOUNTING SK s.r.o.

Registered office

ACCOUNTING SK s.r.o.

Werferova 3782/6, 04001 Košice - mestská časť Západ

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ACCOUNTING SK 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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