Company data from Slovak public registers

Andromia Insight
Active

AM accounting s.r.o.

Company financial profile・Company ID 46241108・Zemplínska 4028/15, 90301 Senec・Founded 2011

Financial reportFinancial statements

Turnover 2025

13 K €

−28 %
Company ID
46241108
Tax ID
2023295065
VAT ID
SK2023295065, under §4, registered since Thursday, December 4, 2014
Registered office
AM accounting s.r.o.Zemplínska 4028/15 90301 Senec
Established
Wednesday, June 29, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/74169/B

Profit 2025

6,518 €

+25 %

Assets

239 K €

+32 %

Equity

91 K €

+23 %

Debt ratio

61.9 %

+2.7 pp

Gross margin

-62.7 %

−113 pp
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Andromia score

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Profit

+25 %
6,145 €4,796 €3,339 €2,821 €65 €304 €0 €3,243 €4,146 €8,251 €5,202 €6,518 €201420152016201720182019202020212022202320242025

Revenue

−28 %
64 K €56 K €52 K €27 K €17 K €17 K €0 €13 K €21 K €24 K €19 K €13 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

48.5 %

+21 pp

Profit / revenue

ROA

2.7 %

−0.1 pp

Return on assets

ROE

7.2 %

+0.1 pp

Return on equity

Current ratio

1.07

+39 %

Current assets / current liabilities

Earnings before tax

7,282 €

+40 %

Profit + income tax

Effective tax

10.5 %

+10 pp

Income tax / earnings before tax

Net working capital

11 K €

+146 %

Current assets − current liabilities

Revenue CAGR

-14.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

68 K €201459 K €201556 K €201629 K €201717 K €201817 K €20190 €202013 K €202121 K €202231 K €202319 K €202413 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods21 K €24 K €19 K €13 K €
Value added6,029 €4,012 €9,354 €−8,414 €
Operating revenue21 K €31 K €19 K €13 K €
Profit after tax4,146 €8,251 €5,202 €6,518 €
Income tax736 €1,461 €0 €764 €

Assets

  • Non-current assets81 K €
  • Current assets158 K €

Liabilities and equity

  • Equity91 K €
  • Liabilities148 K €

Balance sheet

Assets

Item2022202320242025
Total assets111 K €147 K €181 K €239 K €
Non-current assets56 K €68 K €98 K €81 K €
Property, plant and equipment56 K €68 K €84 K €67 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €14 K €14 K €
Current assets55 K €79 K €83 K €158 K €
Inventory0 €0 €500 €500 €
Non-current receivables0 €0 €−11 K €7,962 €
Current receivables2,839 €11 K €11 K €12 K €
Financial accounts52 K €68 K €82 K €138 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities111 K €147 K €181 K €239 K €
Equity38 K €46 K €74 K €91 K €
Share capital5,000 €5,000 €5,434 €5,434 €
Profit/loss of previous years19 K €19 K €−13 K €−13 K €
Profit/loss for the accounting period after tax14 K €23 K €81 K €98 K €
Liabilities73 K €101 K €107 K €148 K €
Non-current liabilities0 €−375 €−247 €129 €
Current liabilities70 K €99 K €107 K €147 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1,752 €1,752 €0 €0 €
Provisions568 €568 €568 €568 €

Income tax

Tax liability trend

1,975 €1,632 €960 €960 €55 €84 €0 €0 €736 €1,461 €0 €764 €201420152016201720182019202020212022202320242025
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 period100.27 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, June 29, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, June 29, 2011
  • reklamné a marketingové služby,Valid from Wednesday, June 29, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, June 29, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, June 29, 2011
  • vedenie účtovníctva,Valid from Wednesday, June 29, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Andrej Mesároš
    Konateľfrom Wednesday, June 29, 2011

    Address Zemplínska 4028/15, 90301 Senec, Slovenská republika

Related persons

1 active of 2
  • Andrej Mesároš
    Spoločník v.o.s. / s.r.o.from Friday, September 9, 2022

    Address Zemplínska 4028/15, 90301 Senec, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Andrej MesárošInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2011 – Thursday, September 8, 2022

    Address Nad Lúčkami 27, 84105 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/74169/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

1 entry from the business register

  • Wednesday, June 29, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 9.6.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
AM accounting s.r.o.

Registered office

AM accounting s.r.o.

Zemplínska 4028/15, 90301 Senec

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