Active

Acordia services, s. r. o.

Company financial profile・Company ID 46232150・M.R.Štefánika 2465, 09301 Vranov nad Topľou・Founded 2011

Financial report Financial statements

Turnover 2024

227 K €

+25 %

Company ID: 46232150
Tax ID: 2023302996
VAT ID: —

Registered office: Acordia services, s. r. o.M.R.Štefánika 2465 09301 Vranov nad Topľou
Established: Monday, June 20, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/24571/P

Profit 2024

4,363 €

+32 %

Assets

130 K €

+25 %

Equity

83 K €

+7.6 %

Debt ratio

27.9 %

+10 pp

Gross margin

28.7 %

+9.5 pp

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Andromia score

—

Profit

+32 %

Revenue

+25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

+0.1 pp

Profit / revenue

ROA

3.3 %

+0.2 pp

Return on assets

ROE

5.3 %

+1.0 pp

Return on equity

Current ratio

12.45

+6.2 %

Current assets / current liabilities

Earnings before tax

6,011 €

+27 %

Profit + income tax

Effective tax

27.4 %

−3.1 pp

Income tax / earnings before tax

Net working capital

90 K €

+11 %

Current assets − current liabilities

Revenue CAGR

5.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	115 K €	121 K €	181 K €	227 K €
Value added	31 K €	21 K €	35 K €	65 K €
Operating revenue	118 K €	121 K €	181 K €	227 K €
Profit after tax	4,155 €	74 €	3,294 €	4,363 €
Income tax	1,706 €	266 €	1,450 €	1,648 €
Current income tax	1,706 €	266 €	1,450 €	1,648 €

Assets

Non-current assets16 K €
Current assets98 K €
Accruals and deferrals17 K €

Liabilities and equity

Equity83 K €
Liabilities36 K €
Accruals and deferrals11 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	91 K €	93 K €	104 K €	130 K €
Non-current assets	26 €	26 €	0 €	16 K €
Property, plant and equipment	0 €	0 €	0 €	16 K €
Non-current intangible assets	26 €	26 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	89 K €	81 K €	89 K €	98 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	63 K €	54 K €	55 K €	56 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	26 K €	27 K €	34 K €	42 K €
Accruals and deferrals	1,807 €	12 K €	16 K €	17 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	91 K €	93 K €	104 K €	130 K €
Equity	74 K €	74 K €	77 K €	83 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	4,914 €	5,414 €	5,414 €	6,914 €
Profit/loss of previous years	59 K €	63 K €	63 K €	66 K €
Profit/loss for the accounting period after tax	4,155 €	74 €	3,294 €	4,363 €
Liabilities	14 K €	13 K €	18 K €	36 K €
Non-current liabilities	320 €	369 €	468 €	662 €
Current liabilities	5,195 €	2,999 €	7,559 €	7,845 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	15 K €
Provisions	8,253 €	9,819 €	10 K €	13 K €
Accruals and deferrals	3,545 €	5,508 €	9,219 €	11 K €

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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount773.22 €Yes

Business activities

15 registered activities

činnosť samostatného finančného agenta v sektore: 1. poistenia alebo zaistenia, 2. poskytovania úverov a spotrebiteľských úverovValid from Friday, August 19, 2011
administratívne službyValid from Monday, June 20, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Monday, June 20, 2011
dokončovacie stavebné práceValid from Monday, June 20, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, June 20, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Monday, June 20, 2011
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Monday, June 20, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Monday, June 20, 2011
prípravné práce k realizácii stavbyValid from Monday, June 20, 2011
reklamné a marketingové službyValid from Monday, June 20, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Andrea Obšinčová
Konateľfrom Tuesday, July 23, 2013
Address Lúčna 818/35, 09301 Vranov nad Topľou, Slovenská republika
Ing. Ján Obšinč
Konateľfrom Monday, June 20, 2011
Address Lúčna 818/35, 09301 Vranov nad Topľou, Slovenská republika

Related persons

1 active of 4

Andrea Obšinčová
Spoločník v.o.s. / s.r.o.from Tuesday, October 8, 2019
Address Lúčna 818/35, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution5,000 EUR
Andrea ObšinčováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 15, 2013 – Monday, October 7, 2019
Address Lúčna 818/35, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ján ObšinčInactive
Spoločník v.o.s. / s.r.o.Thursday, August 15, 2013 – Monday, October 7, 2019
Address Lúčna 818/35, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ján ObšinčInactive
Spoločník v.o.s. / s.r.o.Monday, June 20, 2011 – Wednesday, August 14, 2013
Address Lúčna 818/35, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/24571/P
Main activity: Činnosti poisťovacích agentov a maklérov
Sector (ESA 2010): Národné súkromné finančné pomocné inštitúcie
Tax registration: Active

Acordia services, s. r. o.

Registered office

Acordia services, s. r. o.

M.R.Štefánika 2465, 09301 Vranov nad Topľou

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Acordia services, 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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