Účtovníctvo & poradenstvo s. r. o.

Company financial profile・Company ID 46702296・Matúšova 7951/35B, 81102 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Active

Turnover 2025

23 K €

−41 %

Company ID: 46702296
Tax ID: 2023542686
VAT ID: SK2023542686, under §4, registered since Tuesday, May 7, 2013

Registered office: Účtovníctvo & poradenstvo s. r. o.Matúšova 7951/35B 81102 Bratislava - mestská časť Staré Mesto
Established: Tuesday, June 5, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/81889/B

Profit 2025

7,988 €

−73 %Net profit after tax

Assetsexcl. VAT

48 K €

−1.9 %Total assets, stated excl. VAT

Equity

46 K €

+21 %Assets less external liabilities

Debt ratio

5.5 %

−18 ppLiabilities / total assets

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

Gross margin

49.7 %

−11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−73 %

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

Revenue

+51 %

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

Income tax

Tax liability trend

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

34.0 %

−42 pp

Profit / revenue

Profit margin

63.1 %

−295 pp

Profit / sales

ROA

16.5 %

−44 pp

Return on assets

ROE

17.5 %

−62 pp

Return on equity

Return on costs

51.6 %

−259 pp

Profit / (revenue − profit)

Added value to revenue

26.8 %

+14 pp

Added value / revenue

Earnings before tax

8,328 €

−73 %

Profit + income tax

Effective tax

4.1 %

+3.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	11 K €	7,367 €	8,400 €	13 K €
Value added	3,243 €	−268 €	5,118 €	6,296 €
Operating revenue	11 K €	11 K €	40 K €	23 K €
Profit after tax	−17 K €	−18 K €	30 K €	7,988 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets335 €
Current assets48 K €

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

Liabilities and equity

Equity46 K €
Liabilities2,646 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	62 K €	59 K €	49 K €	48 K €
Non-current assets	31 K €	15 K €	8,411 €	335 €
Property, plant and equipment	31 K €	15 K €	8,411 €	335 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	44 K €	41 K €	48 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	24 K €	40 K €	40 K €	40 K €
Current receivables	2,047 €	1,027 €	218 €	235 €
Financial accounts	5,722 €	2,722 €	439 €	7,559 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	62 K €	59 K €	49 K €	48 K €
Equity	8,821 €	7,603 €	38 K €	46 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	20 K €	20 K €	2,103 €	32 K €
Profit/loss for the accounting period after tax	−17 K €	−18 K €	30 K €	7,988 €
Liabilities	53 K €	51 K €	12 K €	2,646 €
Non-current liabilities	3,491 €	217 €	0 €	0 €
Current liabilities	50 K €	51 K €	12 K €	2,646 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period1,257 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne služby,Valid from Tuesday, June 5, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, June 5, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, June 5, 2012
počítačové služby,Valid from Tuesday, June 5, 2012
prieskum trhu a verejnej mienky,Valid from Tuesday, June 5, 2012
reklamné a marketingové služby,Valid from Tuesday, June 5, 2012
služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, June 5, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, June 5, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, June 5, 2012
vedenie účtovníctva,Valid from Tuesday, June 5, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Iveta BalážováActive
Konateľfrom Monday, March 10, 2014
Address Matúšova 7951/35B, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
RNDr. Peter BalážEnded
KonateľTuesday, June 5, 2012 – Monday, March 31, 2014
Address Broskyňová 8, 81103 Bratislava, Slovenská republika

Related persons

1 active of 3

Mgr. Iveta BalážováActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 29, 2023
Address Matúšova 7951/35B, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Iveta BalážováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2014 – Tuesday, November 28, 2023
Address Broskyňová 8, 81103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
RNDr. Peter BalážEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2012 – Monday, March 31, 2014
Address Broskyňová 8, 81103 Bratislava, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Matúšova 7951/35B, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, November 29, 2023
- Broskyňová 8, 81103 Bratislava, Slovenská republikaTuesday, June 5, 2012 – Tuesday, November 28, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/81889/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

2 entries from the business register

Tuesday, April 1, 2014Rozhodnutie jediného spoločníka zo dňa 10.03.2014.
Tuesday, June 5, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.5.2012 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Účtovníctvo & poradenstvo s. r. o.

Registered office

Účtovníctvo & poradenstvo s. r. o.

Matúšova 7951/35B, 81102 Bratislava - mestská časť Staré Mesto

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Účtovníctvo & poradenstvo s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Legal facts

Registered office

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