Company data from Slovak public registers

Andromia Insight

AC OFFICE, s. r. o.

Company financial profile・Company ID 46225587・Kopčianska 3756/8, 85101 Bratislava - mestská časť Petržalka・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

632 K €

+20 %
Company ID
46225587
Tax ID
2023294218
VAT ID
SK2023294218, under §4, registered since Friday, October 10, 2014
Registered office
AC OFFICE, s. r. o.Kopčianska 3756/8 85101 Bratislava - mestská časť Petržalka
Established
Saturday, June 25, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/87666/B

Profit 2025

73 K €

−2.8 %Net profit after tax

Assets

613 K €

−5.0 %Total assets, stated excl. VAT

Equity

292 K €

+33 %Assets less external liabilities

Debt ratio

52.4 %

−14 ppLiabilities / total assets

Gross margin

7.7 %

−4.9 ppGross profit / sales
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Andromia score

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Profit

−2.8 %
7,240 €3,877 €14 K €16 K €20 K €15 K €−20 K €10 K €20 K €31 K €75 K €73 K €20142015201620172018201920202021202220232024202520147,240 €20153,877 €201614 K €201716 K €201820 K €201915 K €2020−20 K €202110 K €202220 K €202331 K €202475 K €202573 K €

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

Revenue

+22 %
141 K €269 K €623 K €507 K €394 K €357 K €173 K €251 K €270 K €448 K €517 K €632 K €2014201520162017201820192020202120222023202420252014141 K €2015269 K €2016623 K €2017507 K €2018394 K €2019357 K €2020173 K €2021251 K €2022270 K €2023448 K €2024517 K €2025632 K €

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

Income tax

Tax liability trend

1,651 €2,045 €4,641 €4,458 €5,833 €5,369 €0 €1,634 €2,480 €4,448 €6,709 €6,866 €201420152016201720182019202020212022202320242025Total tax · 20141,651 €Total tax · 20152,045 €Total tax · 20164,641 €Total tax · 20174,458 €Total tax · 20185,833 €Total tax · 20195,369 €Total tax · 20200 €Total tax · 20211,634 €Total tax · 20222,480 €Total tax · 20234,448 €Total tax · 20246,709 €Total tax · 20256,866 €

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

11.5 %

−2.7 pp

Profit / revenue

Profit margin

11.5 %

−3.0 pp

Profit / sales

ROA

11.9 %

+0.3 pp

Return on assets

ROE

25.0 %

−9.3 pp

Return on equity

Return on costs

13.0 %

−3.6 pp

Profit / (revenue − profit)

Added value to revenue

7.7 %

−4.7 pp

Added value / revenue

Earnings before tax

80 K €

−2.4 %

Profit + income tax

Effective tax

8.6 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

141 K €2014269 K €2015623 K €2016507 K €2017399 K €2018367 K €2019184 K €2020257 K €2021270 K €2022449 K €2023527 K €2024632 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 goods270 K €448 K €517 K €632 K €
Value added71 K €62 K €65 K €49 K €
Operating revenue270 K €449 K €527 K €632 K €
Profit after tax20 K €31 K €75 K €73 K €
Income tax2,480 €4,448 €6,709 €6,866 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs38 K €31 K €19 K €0 €

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

Assetsexcl. VAT

  • Non-current assets565 K €
  • Current assets47 K €

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

Liabilities and equity

  • Equity292 K €
  • Liabilities321 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets563 K €663 K €645 K €613 K €
Non-current assets509 K €573 K €570 K €565 K €
Property, plant and equipment2,378 €66 K €61 K €56 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets507 K €507 K €509 K €509 K €
Current assets54 K €90 K €75 K €47 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables49 K €63 K €31 K €40 K €
Financial accounts5,201 €27 K €44 K €7,327 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities563 K €663 K €645 K €613 K €
Equity113 K €144 K €219 K €292 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years27 K €47 K €78 K €153 K €
Profit/loss for the accounting period after tax20 K €31 K €75 K €73 K €
Liabilities450 K €519 K €426 K €321 K €
Non-current liabilities800 €860 €904 €904 €
Current liabilities409 K €471 K €386 K €251 K €
Long-term bank loans0 €47 K €39 K €70 K €
Short-term bank loans19 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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,840.35 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, June 8, 2020

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

  • kuriérske služby,Valid from Wednesday, August 14, 2019
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 25, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 25, 2011
  • služby súvisiace s počítačovým spracovaním údajovValid from Saturday, June 25, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Saturday, June 25, 2011
  • vedenie účtovníctvaValid from Saturday, June 25, 2011
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, June 25, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Vladimír ŠkrlantActive
    Konateľfrom Monday, November 5, 2012

    Address Ondavská 955/10, 82108 Bratislava, Slovenská republika

  • Ing. Martin VrtíkEnded
    KonateľSaturday, June 25, 2011 – Thursday, December 27, 2012

    Address K výstavisku 421/12, 91101 Trenčín, Slovenská republika

Related persons

1 active of 3
  • Ing. Vladimír ŠkrlantActive
    Spoločník v.o.s. / s.r.o.from Friday, October 14, 2022

    Address Ondavská 955/10, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Vladimír ŠkrlantEnded
    Spoločník v.o.s. / s.r.o.Friday, December 28, 2012 – Thursday, October 13, 2022

    Address Ondavská 955/10, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • ADAMACO, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, June 25, 2011 – Thursday, December 27, 2012

    Address Gen. M.R.Štefánika 373/11, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Registered office

    4 records
    • Kopčianska 3756/8, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, July 24, 2024
    • Rustaveliho 4, 83106 Bratislava - mestská časť Rača, Slovenská republikaWednesday, June 29, 2016 – Tuesday, July 23, 2024
    • Škultétyho 3030/1, 83103 Bratislava, Slovenská republikaFriday, December 28, 2012 – Tuesday, June 28, 2016
    • Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republikaSaturday, June 25, 2011 – Thursday, December 27, 2012

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/87666/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AC OFFICE, s. r. o.

Registered office

AC OFFICE, s. r. o.

Kopčianska 3756/8, 85101 Bratislava - mestská časť Petržalka

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