Active

AUDIT AS, s. r. o.

Company financial profile・Company ID 46354786・Janka Kráľa 599/2, 018 41 Dubnica nad Váhom・Founded 2011

Financial report Financial statements

Turnover 2024

32 K €

−12 %

Company ID: 46354786
Tax ID: 2023355609
VAT ID: —

Registered office: AUDIT AS, s. r. o.Janka Kráľa 599/2 018 41 Dubnica nad Váhom
Established: Saturday, October 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/25142/R

Profit 2024

2,062 €

−81 %

Assets

127 K €

+0.4 %

Equity

117 K €

+1.8 %

Debt ratio

7.6 %

−1.3 pp

Gross margin

13.3 %

−25 pp

Coming soon

Andromia score

—

Profit

−81 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.5 %

−24 pp

Profit / revenue

ROA

1.6 %

−7.0 pp

Return on assets

ROE

1.8 %

−7.7 pp

Return on equity

Current ratio

13.09

+17 %

Current assets / current liabilities

Earnings before tax

2,426 €

−82 %

Profit + income tax

Effective tax

15.0 %

−3.5 pp

Income tax / earnings before tax

Net working capital

117 K €

+1.8 %

Current assets − current liabilities

Revenue CAGR

-2.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	40 K €	35 K €	36 K €	32 K €
Value added	10 K €	12 K €	14 K €	4,226 €
Operating revenue	40 K €	35 K €	36 K €	32 K €
Profit after tax	7,226 €	9,522 €	11 K €	2,062 €
Income tax	1,660 €	2,222 €	2,480 €	364 €

Assets

Non-current assets0 €
Current assets127 K €

Liabilities and equity

Equity117 K €
Liabilities9,679 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	105 K €	115 K €	126 K €	127 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	105 K €	115 K €	126 K €	127 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	28 K €	30 K €	25 K €
Financial accounts	84 K €	87 K €	96 K €	102 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	105 K €	115 K €	126 K €	127 K €
Equity	94 K €	104 K €	115 K €	117 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	82 K €	89 K €	99 K €	110 K €
Profit/loss for the accounting period after tax	7,226 €	9,522 €	11 K €	2,062 €
Liabilities	10 K €	11 K €	11 K €	9,679 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	10 K €	11 K €	11 K €	9,679 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

činnosť podnikateľských organizačných a ekonomických poradcovValid from Saturday, October 1, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 1, 2011
počítačové službyValid from Saturday, October 1, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, October 1, 2011
vedenie účtovníctvaValid from Saturday, October 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Alena Šimúnová
Konateľfrom Saturday, October 1, 2011
Address Janka Kráľa 599/2, 01841 Dubnica nad Váhom, Slovenská republika
Ing. Alena ŠimúnováInactive
KonateľSaturday, October 1, 2011 – Tuesday, October 8, 2013
Address Pod hájom 956/6, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

1 active of 2

Ing. Alena Šimúnová
Spoločník v.o.s. / s.r.o.from Wednesday, October 9, 2013
Address Janka Kráľa 599/2, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Alena ŠimúnováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 1, 2011 – Tuesday, October 8, 2013
Address Pod hájom 956/6, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/25142/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AUDIT AS, s. r. o.

Registered office

AUDIT AS, s. r. o.

Janka Kráľa 599/2, 018 41 Dubnica nad Váhom

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AUDIT AS, 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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