Company data from Slovak public registers

Andromia Insight

ACCOUNTING SK s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

66 K €

+21 %Total assets, stated excl. VAT

Equity

38 K €

+27 %Assets less external liabilities

Debt ratio

41.9 %

−2.4 ppLiabilities / total assets

Gross margin

21.9 %

−72 ppGross profit / sales
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Andromia score

—

Profit

+75 %
1,967 €1,113 €1,764 €562 €30 €1,421 €3,559 €2,576 €2,957 €3,686 €4,618 €8,081 €20142015201620172018201920202021202220232024202520141,967 €20151,113 €20161,764 €2017562 €201830 €20191,421 €20203,559 €20212,576 €20222,957 €20233,686 €20244,618 €20258,081 €

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

Revenue

+49 %
25 K €37 K €46 K €42 K €47 K €11 K €17 K €43 K €25 K €29 K €32 K €47 K €201420152016201720182019202020212022202320242025201425 K €201537 K €201646 K €201742 K €201847 K €201911 K €202017 K €202143 K €202225 K €202329 K €202432 K €202547 K €

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

Income tax

Tax liability trend

555 €480 €480 €480 €480 €377 €652 €458 €558 €622 €824 €1,117 €201420152016201720182019202020212022202320242025Total tax · 2014555 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 2019377 €Total tax · 2020652 €Total tax · 2021458 €Total tax · 2022558 €Total tax · 2023622 €Total tax · 2024824 €Total tax · 20251,117 €

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

17.2 %

+2.6 pp

Profit / revenue

Profit margin

17.2 %

+2.6 pp

Profit / sales

ROA

12.2 %

+3.7 pp

Return on assets

ROE

21.0 %

+5.8 pp

Return on equity

Return on costs

20.7 %

+3.7 pp

Profit / (revenue − profit)

Added value to revenue

21.9 %

−72 pp

Added value / revenue

Earnings before tax

9,198 €

+69 %

Profit + income tax

Effective tax

12.1 %

−3.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

25 K €201437 K €201549 K €201642 K €201747 K €201811 K €201920 K €202043 K €202125 K €202229 K €202332 K €202447 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 goods25 K €29 K €32 K €47 K €
Value added5,612 €6,822 €30 K €10 K €
Operating revenue25 K €29 K €32 K €47 K €
Profit after tax2,957 €3,686 €4,618 €8,081 €
Income tax558 €622 €824 €1,117 €

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 assets0 €
  • Current assets66 K €

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

Liabilities and equity

  • Equity38 K €
  • Liabilities28 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets54 K €42 K €54 K €66 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 assets54 K €42 K €54 K €66 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables52 K €21 K €23 K €36 K €
Financial accounts1,829 €20 K €32 K €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities54 K €42 K €54 K €66 K €
Equity22 K €26 K €30 K €38 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years14 K €17 K €20 K €25 K €
Profit/loss for the accounting period after tax2,957 €3,686 €4,618 €8,081 €
Liabilities32 K €16 K €24 K €28 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities21 K €927 €24 K €28 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans11 K €0 €0 €0 €
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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

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 MaďarošováActive
    Konateľfrom Friday, May 13, 2011

    Address Šemša 356, 04421 Šemša, Slovenská republika

  • Dana MaďarošováEnded
    KonateľFriday, May 13, 2011 – Monday, October 7, 2019

    Address Wuppertálska 1401/59, 04023 Košice, Slovenská republika

Related persons

1 active of 3
  • Ing. Dana MaďarošováActive
    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 MaďarošováEnded
    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 MaďarošováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 13, 2011 – Monday, October 7, 2019

    Address Wuppertálska 1401/59, 04023 Košice, Slovenská republika

Company history

3 changes in the register

  • Registered office

    4 records
    • Werferova 3782/6, 04001 Košice - mestská časť Západ, Slovenská republikafrom Wednesday, August 20, 2025
    • Rampova 5, 04001 Košice - mestská časť Džungľa, Slovenská republikaSaturday, February 1, 2020 – Tuesday, August 19, 2025
    • Obrancov mieru 189/25, 04001 Košice - mestská časť Sever, Slovenská republikaTuesday, October 8, 2019 – Friday, January 31, 2020
    • Wupertálska 1401/59, 04023 Košice, Slovenská republikaFriday, May 13, 2011 – Monday, October 7, 2019

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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