Active

Účtovníctvo VK, s.r.o.

Company financial profile・Company ID 46573461・Brezová 5108/42, 97405 Banská Bystrica・Founded 2012

Financial report Financial statements

Turnover 2024

26 K €

−0.2 %

Company ID: 46573461
Tax ID: 2023453861
VAT ID: —

Registered office: Účtovníctvo VK, s.r.o.Brezová 5108/42 97405 Banská Bystrica
Established: Tuesday, March 13, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/21800/S

Profit 2024

4,608 €

−28 %

Assets

31 K €

−10 %

Equity

25 K €

−11 %

Debt ratio

19.1 %

+1.1 pp

Gross margin

50.2 %

+0.6 pp

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Andromia score

—

Profit

−28 %

Revenue

−0.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.5 %

−6.7 pp

Profit / revenue

ROA

15.0 %

−3.7 pp

Return on assets

ROE

18.5 %

−4.2 pp

Return on equity

Current ratio

4.95

−7.2 %

Current assets / current liabilities

Earnings before tax

5,488 €

−28 %

Profit + income tax

Effective tax

16.0 %

+0.1 pp

Income tax / earnings before tax

Net working capital

23 K €

−13 %

Current assets − current liabilities

Revenue CAGR

-0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	23 K €	24 K €	26 K €	26 K €
Value added	11 K €	10 K €	13 K €	13 K €
Operating revenue	23 K €	24 K €	26 K €	26 K €
Profit after tax	6,255 €	3,907 €	6,381 €	4,608 €
Income tax	1,139 €	748 €	1,212 €	880 €
Current income tax	1,139 €	748 €	1,212 €	880 €

Assets

Non-current assets0 €
Current assets29 K €
Accruals and deferrals1,661 €

Liabilities and equity

Equity25 K €
Liabilities5,887 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	31 K €	32 K €	34 K €	31 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	30 K €	30 K €	33 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,003 €	1,314 €	12 K €	2,040 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	28 K €	29 K €	21 K €	27 K €
Accruals and deferrals	1,521 €	1,786 €	1,374 €	1,661 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	31 K €	32 K €	34 K €	31 K €
Equity	25 K €	26 K €	28 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	14 K €	17 K €	16 K €	15 K €
Profit/loss for the accounting period after tax	6,255 €	3,907 €	6,381 €	4,608 €
Liabilities	6,070 €	5,726 €	6,166 €	5,887 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,070 €	5,726 €	6,166 €	5,887 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne službyValid from Tuesday, March 13, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 13, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 13, 2012
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, March 13, 2012
poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, March 13, 2012
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, March 13, 2012
reklamné a marketingové službyValid from Tuesday, March 13, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 13, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, March 13, 2012
vedenie účtovníctvaValid from Tuesday, March 13, 2012

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Gabriela Kolenkášová
Konateľfrom Tuesday, March 13, 2012
Address Brezová 14166/42A, 97405 Banská Bystrica, Slovenská republika
Ing. Ivonna Vaneková
Konateľfrom Tuesday, March 13, 2012
Address Brezová 5108/42, 97405 Banská Bystrica, Slovenská republika

Related persons

2 active of 2

Ing. Gabriela Kolenkášová
Spoločník v.o.s. / s.r.o.from Tuesday, March 13, 2012
Address Brezová 14166/42A, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ivonna Vaneková
Spoločník v.o.s. / s.r.o.from Tuesday, March 13, 2012
Address Brezová 5108/42, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/21800/S
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Účtovníctvo VK, s.r.o.

Registered office

Účtovníctvo VK, s.r.o.

Brezová 5108/42, 97405 Banská Bystrica

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Účtovníctvo VK, 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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