Active

AC OFFICE, s. r. o.

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

Financial report Financial statements

Turnover 2024

527 K €

+17 %

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 2024

75 K €

+145 %

Assets

645 K €

−2.7 %

Equity

219 K €

+52 %

Debt ratio

66.1 %

−12 pp

Gross margin

12.6 %

−1.2 pp

Coming soon

Andromia score

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Profit

+145 %

Revenue

+15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.2 %

+7.4 pp

Profit / revenue

ROA

11.6 %

+7.0 pp

Return on assets

ROE

34.3 %

+13 pp

Return on equity

Current ratio

0.19

+1.8 %

Current assets / current liabilities

Earnings before tax

82 K €

+133 %

Profit + income tax

Effective tax

8.2 %

−4.5 pp

Income tax / earnings before tax

Net working capital

−311 K €

+18 %

Current assets − current liabilities

Revenue CAGR

13.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	251 K €	270 K €	448 K €	517 K €
Value added	78 K €	71 K €	62 K €	65 K €
Operating revenue	257 K €	270 K €	449 K €	527 K €
Profit after tax	10 K €	20 K €	31 K €	75 K €
Income tax	1,634 €	2,480 €	4,448 €	6,709 €

Assets

Non-current assets570 K €
Current assets75 K €

Liabilities and equity

Equity219 K €
Liabilities426 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	614 K €	563 K €	663 K €	645 K €
Non-current assets	509 K €	509 K €	573 K €	570 K €
Property, plant and equipment	4,022 €	2,378 €	66 K €	61 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	505 K €	507 K €	507 K €	509 K €
Current assets	105 K €	54 K €	90 K €	75 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	101 K €	49 K €	63 K €	31 K €
Financial accounts	4,341 €	5,201 €	27 K €	44 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	614 K €	563 K €	663 K €	645 K €
Equity	93 K €	113 K €	144 K €	219 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	17 K €	27 K €	47 K €	78 K €
Profit/loss for the accounting period after tax	10 K €	20 K €	31 K €	75 K €
Liabilities	522 K €	450 K €	519 K €	426 K €
Non-current liabilities	719 €	800 €	860 €	904 €
Current liabilities	439 K €	409 K €	471 K €	386 K €
Long-term bank loans	31 K €	0 €	47 K €	39 K €
Short-term bank loans	51 K €	19 K €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,166.66 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Škrlant
Konateľfrom Monday, November 5, 2012
Address Ondavská 955/10, 82108 Bratislava, Slovenská republika
Ing. Martin VrtíkInactive
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 Škrlant
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 ŠkrlantInactive
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.Inactive
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

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

Open in Google Maps

AC OFFICE, 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

Companies in which this company is a shareholder

Registration

Registered office

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