Company data from Slovak public registers

Andromia Insight

ACCOUNTA, s.r.o.

Company financial profile・Company ID 46396250・Štefánikova 23, 91701 Trnava・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

204 K €

−6.1 %
Company ID
46396250
Tax ID
2023360405
VAT ID
SK2023360405, under §4, registered since Thursday, December 1, 2011
Registered office
ACCOUNTA, s.r.o.Štefánikova 23 91701 Trnava
Established
Saturday, October 22, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/28269/T

Profit 2025

39 K €

−13 %Net profit after tax

Assets

288 K €

+6.0 %Total assets, stated excl. VAT

Equity

247 K €

+14 %Assets less external liabilities

Debt ratio

14.2 %

−5.9 ppLiabilities / total assets

Gross margin

55.7 %

−0.3 ppGross profit / sales
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Andromia score

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Profit

−13 %
−1,159 €4,033 €4,064 €6,237 €23 K €34 K €32 K €18 K €30 K €26 K €45 K €39 K €2014201520162017201820192020202120222023202420252014−1,159 €20154,033 €20164,064 €20176,237 €201823 K €201934 K €202032 K €202118 K €202230 K €202326 K €202445 K €202539 K €

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

Revenue

+1.1 %
45 K €59 K €47 K €65 K €110 K €123 K €151 K €141 K €158 K €161 K €188 K €190 K €201420152016201720182019202020212022202320242025201445 K €201559 K €201647 K €201765 K €2018110 K €2019123 K €2020151 K €2021141 K €2022158 K €2023161 K €2024188 K €2025190 K €

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

Income tax

Tax liability trend

960 €960 €960 €1,838 €7,005 €9,240 €9,208 €4,981 €8,172 €7,824 €14 K €10 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20171,838 €Total tax · 20187,005 €Total tax · 20199,240 €Total tax · 20209,208 €Total tax · 20214,981 €Total tax · 20228,172 €Total tax · 20237,824 €Total tax · 202414 K €Total tax · 202510 K €

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

19.0 %

−1.5 pp

Profit / revenue

Profit margin

20.4 %

−3.3 pp

Profit / sales

ROA

13.5 %

−2.9 pp

Return on assets

ROE

15.7 %

−4.8 pp

Return on equity

Return on costs

23.5 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

51.8 %

+3.4 pp

Added value / revenue

Earnings before tax

49 K €

−15 %

Profit + income tax

Effective tax

21.0 %

−2.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

45 K €201460 K €201547 K €201666 K €2017111 K €2018158 K €2019151 K €2020141 K €2021158 K €2022164 K €2023217 K €2024204 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 goods158 K €161 K €188 K €190 K €
Value added111 K €105 K €105 K €106 K €
Operating revenue158 K €164 K €217 K €204 K €
Profit after tax30 K €26 K €45 K €39 K €
Income tax8,172 €7,824 €14 K €10 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs63 K €61 K €55 K €46 K €

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

Assetsexcl. VAT

  • Non-current assets47 K €
  • Current assets241 K €

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

Liabilities and equity

  • Equity247 K €
  • Liabilities41 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets175 K €212 K €272 K €288 K €
Non-current assets15 K €34 K €64 K €47 K €
Property, plant and equipment15 K €34 K €64 K €47 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets160 K €178 K €208 K €241 K €
Inventory79 €37 €50 €2,728 €
Non-current receivables0 €0 €0 €0 €
Current receivables19 K €21 K €26 K €26 K €
Financial accounts142 K €156 K €181 K €213 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities175 K €212 K €272 K €288 K €
Equity157 K €180 K €217 K €247 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years121 K €149 K €167 K €203 K €
Profit/loss for the accounting period after tax30 K €26 K €45 K €39 K €
Liabilities19 K €32 K €55 K €41 K €
Non-current liabilities71 €15 K €28 K €16 K €
Current liabilities16 K €15 K €24 K €23 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,478 €2,408 €2,065 €1,845 €

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 period2,402.13 €No
  • Tax reliability indexHighly reliable
  • 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 contractThursday, July 17, 2014

Largest partners

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Recent contracts

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

Business activities

20 registered activities

  • Čistiace a upratovacie službyValid from Saturday, June 16, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 16, 2018
  • Finančný lízingValid from Saturday, June 16, 2018
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, June 16, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, June 16, 2018
  • Prenájom hnuteľných vecíValid from Saturday, June 16, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 16, 2018
  • Prípravné práce k realizácii stavbyValid from Saturday, June 16, 2018
  • Skladovanie a pomocné činnosti v dopraveValid from Saturday, June 16, 2018
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, June 16, 2018

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Zuzana ŠlahorováActive
    Konateľfrom Thursday, October 31, 2013

    Address Starohájska ulica 9, 91701 Trnava, Slovenská republika

  • Mgr. Ladislav ŠlahorActive
    Konateľfrom Tuesday, April 9, 2013

    Address Starohájska ulica 9, 91701 Trnava, Slovenská republika

  • Ing. Zuzana ŠlahorováEnded
    KonateľThursday, October 31, 2013 – Thursday, February 6, 2025

    Address Starohájska 9, 91701 Trnava, Slovenská republika

  • Mgr. Ladislav ŠlahorEnded
    KonateľTuesday, April 9, 2013 – Thursday, February 6, 2025

    Address Starohájska 9, 91701 Trnava, Slovenská republika

  • Ing. Zuzana ŠlahorováEnded
    KonateľSaturday, October 22, 2011 – Monday, April 15, 2013

    Address V. Clementisa 2, 91701 Trnava, Slovenská republika

Related persons

1 active of 5
  • Ing. Zuzana ŠlahorováActive
    Spoločník v.o.s. / s.r.o.from Friday, February 7, 2025

    Address Starohájska ulica 9, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Zuzana ŠlahorováEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 23, 2013 – Thursday, February 6, 2025

    Address Starohájska 9, 91701 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Ladislav ŠlahorEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 23, 2013 – Thursday, February 6, 2025

    Address Starohájska 9, 91701 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Ladislav ŠlahorEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 16, 2013 – Friday, November 22, 2013

    Address Starohájska 9, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Zuzana ŠlahorováEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 22, 2011 – Monday, April 15, 2013

    Address Vl. Clementisa 2, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Štefánikova 23, 91701 Trnava, Slovenská republikafrom Thursday, May 28, 2015
    • V.Clementisa 2, 91701 Trnava, Slovenská republikaSaturday, October 22, 2011 – Wednesday, May 27, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/28269/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ACCOUNTA, s.r.o.

Registered office

ACCOUNTA, s.r.o.

Štefánikova 23, 91701 Trnava

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