Company data from Slovak public registers

Účtovníctvo pre obce, s.r.o.

Company financial profile・Company ID 46446664・Malý Šariš 26, 08001 Malý Šariš・Founded 2011

Active

Turnover 2025

45 K €

+33 %
Company ID
46446664
Tax ID
2023381910
VAT ID
—
Registered office
Účtovníctvo pre obce, s.r.o.Malý Šariš 26 08001 Malý Šariš
Established
Tuesday, November 29, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/25193/P

Profit 2025

3,082 €

+66 %Net profit after tax

Assetsexcl. VAT

23 K €

+43 %Total assets, stated excl. VAT

Equity

11 K €

+480 %Assets less external liabilities

Debt ratio

54.3 %

−34 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

44.3 %

+37 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+66 %
−721 €−1,288 €−715 €−718 €−21 €−9 €1,855 €3,082 €201420152016201720222023202420252014−721 €2015−1,288 €2016−715 €2017−718 €2022−21 €2023−9 €20241,855 €20253,082 €

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

Revenue

+33 %
0 €0 €0 €0 €6,769 €14 K €34 K €45 K €2014201520162017202220232024202520140 €20150 €20160 €20170 €20226,769 €202314 K €202434 K €202545 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €340 €363 €20142015201620172022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025363 €

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

6.9 %

+1.4 pp

Profit / revenue

Profit margin

6.9 %

+1.4 pp

Profit / sales

ROA

13.3 %

+1.9 pp

Return on assets

ROE

29.1 %

−73 pp

Return on equity

Return on costs

7.4 %

+1.6 pp

Profit / (revenue − profit)

Added value to revenue

44.3 %

+37 pp

Added value / revenue

Earnings before tax

3,445 €

+57 %

Profit + income tax

Effective tax

10.5 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €20176,769 €202214 K €202334 K €202445 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 goods6,769 €14 K €34 K €45 K €
Value added44 €101 €2,557 €20 K €
Operating revenue6,769 €14 K €34 K €45 K €
Profit after tax−21 €−9 €1,855 €3,082 €
Income tax0 €0 €340 €363 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €191 €16 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets23 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4,229 €2,833 €16 K €23 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,229 €2,833 €16 K €23 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,324 €216 €6,751 €7,332 €
Financial accounts1,905 €2,617 €9,440 €16 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,229 €2,833 €16 K €23 K €
Equity−21 €−30 €1,825 €11 K €
Share capital7,500 €7,500 €7,500 €7,500 €
Profit/loss of previous years−7,500 €−7,521 €−7,530 €0 €
Profit/loss for the accounting period after tax−21 €−9 €1,855 €3,082 €
Liabilities4,250 €2,863 €14 K €13 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,250 €2,863 €14 K €9,882 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €2,688 €

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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count12
Total amount1,877 €
Counterparties12
Latest contractSaturday, December 7, 2024

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Wednesday, August 24, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 13, 2026)Verified by: JUDr. Martin Kirňak

Beneficial owners

  • Adam HarsághyMalý Šariš 26, 08001 Malý Šariš
    from Wednesday, August 24, 2022

Business activities

11 registered activities

  • administratívne službyValid from Tuesday, August 16, 2022
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 16, 2022
  • vedenie účtovníctvaValid from Tuesday, August 16, 2022
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, August 16, 2022
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 29, 2011
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, November 29, 2011
  • poradenské služby súvisiace so zariadeniami na využívanie obnoviteľných energiíValid from Tuesday, November 29, 2011
  • prenájom hnuteľných vecíValid from Tuesday, November 29, 2011
  • reklamné a marketingové službyValid from Tuesday, November 29, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, November 29, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, August 2, 2022

    Address Malý Šariš 26, 08001 Malý Šariš, Slovenská republika

  • KonateľTuesday, November 29, 2011 – Monday, August 15, 2022

    Address Štúrova 128/19, 05801 Poprad, Slovenská republika

  • KonateľTuesday, November 29, 2011 – Monday, August 15, 2022

    Address Gaštanová 13285/14, 08006 Prešov - Nižná Šebastová, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 16, 2022

    Address Malý Šariš 26, 08001 Malý Šariš, Slovenská republika

    Share100 %Contribution7,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2011 – Monday, August 15, 2022

    Address Štúrová 128/19, 05801 Poprad, Slovenská republika

    Share40 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2011 – Monday, August 15, 2022

    Address Gaštanová 13285/14, 08006 Prešov - Nižná Šebastová, Slovenská republika

    Share30 %Contribution2,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2011 – Monday, August 15, 2022

    Address Gaštanová 13285/14, 08006 Prešov - Nižná Šebastová, Slovenská republika

    Share30 %Contribution2,250 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Účtovníctvo pre obce, s.r.o.from Tuesday, August 16, 2022
    • Tepelné čerpadlo s.r.o.Tuesday, November 29, 2011 – Monday, August 15, 2022
  • Registered office

    2 records
    • Malý Šariš 26, 08001 Malý Šariš, Slovenská republikafrom Tuesday, August 16, 2022
    • Štúrova 128/19, 05801 Poprad, Slovenská republikaTuesday, November 29, 2011 – Monday, August 15, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/25193/P
Main activity
Oprava a údržba osobných potrieb a potrieb pre domácnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Účtovníctvo pre obce, s.r.o.

Registered office

Účtovníctvo pre obce, s.r.o.

Malý Šariš 26, 08001 Malý Šariš

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