Vaše Účtovníctvo, s. r. o.

Company financial profile・Company ID 46165495・Na úvrati 3495/25, 821 04 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Active

Turnover 2025

122 K €

+6.9 %

Company ID: 46165495
Tax ID: 2023287266
VAT ID: SK2023287266, under §4, registered since Monday, February 5, 2018

Registered office: Vaše Účtovníctvo, s. r. o.Na úvrati 3495/25 821 04 Bratislava - mestská časť Ružinov
Established: Friday, June 10, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/73762/B

Profit 2025

746 €

−90 %Net profit after tax

Assetsexcl. VAT

33 K €

+6.5 %Total assets, stated excl. VAT

Equity

13 K €

−9.8 %Assets less external liabilities

Debt ratio

61.2 %

+7.0 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

77.2 %

+9.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−90 %

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

Revenue

+16 %

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

Income tax

Tax liability trend

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

0.6 %

−5.7 pp

Profit / revenue

Profit margin

0.6 %

−6.3 pp

Profit / sales

ROA

2.2 %

−21 pp

Return on assets

ROE

5.8 %

−44 pp

Return on equity

Return on costs

0.6 %

−6.2 pp

Profit / (revenue − profit)

Added value to revenue

77.1 %

+14 pp

Added value / revenue

Earnings before tax

1,706 €

−82 %

Profit + income tax

Effective tax

56.3 %

+34 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	83 K €	87 K €	105 K €	122 K €
Value added	49 K €	51 K €	72 K €	94 K €
Operating revenue	83 K €	87 K €	114 K €	122 K €
Profit after tax	−889 €	1,459 €	7,223 €	746 €
Income tax	186 €	611 €	2,094 €	960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	45 K €	46 K €	63 K €	87 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets12 K €
Current assets21 K €

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

Liabilities and equity

Equity13 K €
Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	25 K €	23 K €	31 K €	33 K €
Non-current assets	1,331 €	0 €	9,686 €	12 K €
Property, plant and equipment	1,331 €	0 €	9,686 €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	23 K €	22 K €	21 K €
Inventory	137 €	0 €	0 €	0 €
Non-current receivables	2,175 €	5,361 €	8,885 €	9,941 €
Current receivables	18 K €	14 K €	11 K €	11 K €
Financial accounts	3,998 €	3,890 €	1,738 €	350 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	23 K €	31 K €	33 K €
Equity	6,698 €	7,157 €	14 K €	13 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	889 €	−1,000 €	460 €	5,524 €
Profit/loss for the accounting period after tax	−889 €	1,459 €	7,223 €	746 €
Liabilities	19 K €	16 K €	17 K €	20 K €
Non-current liabilities	86 €	664 €	5,947 €	3,539 €
Current liabilities	9,989 €	6,899 €	9,995 €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7,592 €	7,321 €	−377 €	1,233 €
Provisions	1,074 €	1,255 €	1,411 €	4,627 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,115.14 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

administratívne služby,Valid from Friday, June 10, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, June 10, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, June 10, 2011
reklamné a marketingové služby,Valid from Friday, June 10, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, June 10, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, June 10, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, June 10, 2011
vedenie účtovníctva,Valid from Friday, June 10, 2011

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Nina SobotovičováActive
Konateľfrom Friday, June 10, 2011
Address Palárikova 1249/15, 90028 Ivanka pri Dunaji, Slovenská republika
Ing. Katarína HeribanováEnded
KonateľFriday, June 10, 2011 – Tuesday, July 9, 2013
Address Saratovská 3203/2, 84102 Bratislava, Slovenská republika
Ing. Katarína HeribanováEnded
KonateľFriday, June 10, 2011 – Tuesday, November 22, 2016
Address Ružindol 521, 91961 Ružindol, Slovenská republika
Ing. Nina HorváthováEnded
KonateľFriday, June 10, 2011 – Tuesday, November 22, 2016
Address Nad Terasami 499/18, 97101 Prievidza, Slovenská republika
Ing. Nina SobotovičováEnded
KonateľFriday, June 10, 2011 – Monday, October 3, 2022
Address Chemická 1032/4, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 8

Ing. Nina SobotovičováActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2022
Address Palárikova 1249/15, 90028 Ivanka pri Dunaji, Slovenská republika
Share100 %Contribution6,000 EUR
Ing. Nina SobotovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 23, 2016 – Monday, October 3, 2022
Address Chemická 1032/4, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,000 EUR
Ing. Katarína HeribanováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 26, 2016 – Tuesday, November 22, 2016
Address Ružindol 521, 91961 Ružindol, Slovenská republika
Share50 %Contribution3,000 EUR
Ing. Nina HorváthováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 26, 2016 – Tuesday, November 22, 2016
Address Nad Terasami 499/18, 97101 Prievidza, Slovenská republika
Share50 %Contribution3,000 EUR
Ing. Katarína ŠajbanováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 10, 2013 – Monday, April 25, 2016
Address Jilemnického 233/23, 92901 Dunajská Streda, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Katarína HeribanováEnded
Spoločník v.o.s. / s.r.o.Friday, June 10, 2011 – Monday, April 25, 2016
Address Ružindol 521, 91961 Ružindol, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Katarína KöfalušiováEnded
Spoločník v.o.s. / s.r.o.Friday, June 10, 2011 – Tuesday, July 9, 2013
Address Jilemnického 233/23, 92901 Dunajská Streda, Slovenská republika
Ing. Nina HorváthováEnded
Spoločník v.o.s. / s.r.o.Friday, June 10, 2011 – Monday, April 25, 2016
Address Nad Terasami 499/18, 97101 Prievidza, Slovenská republika
Share33.33 %Contribution2,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Na úvrati 3495/25, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, October 4, 2022
- Chemická 1032/4, 83104 Bratislava, Slovenská republikaWednesday, July 10, 2013 – Monday, October 3, 2022
- Saratovská 3203/2, 84102 Bratislava - Dúbravka, Slovenská republikaFriday, June 10, 2011 – Tuesday, July 9, 2013

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/73762/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

3 entries from the business register

Tuesday, April 26, 2016Zápisnica z valného zhromaždenia zo dňa 11.4.2016
Wednesday, July 10, 2013Zápisnica z valného zhromaždenia zo dňa 26.06.2013.
Friday, June 10, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.4.2011 a dodatkom k spoločenskej zmluve zo dňa 19.5.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Vaše Účtovníctvo, s. r. o.

Registered office

Vaše Účtovníctvo, s. r. o.

Na úvrati 3495/25, 821 04 Bratislava - mestská časť Ružinov

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Vaše Účtovníctvo, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Legal facts

Registered office

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