Active

Účtovníctvo, spol. s r. o.

Company financial profile・Company ID 46857371・Štvrtok 182, 91305 Štvrtok・Founded 2012

Financial report Financial statements

Turnover 2025

52 K €

−2.2 %

Company ID: 46857371
Tax ID: 2023605045
VAT ID: SK2023605045, under §4, registered since Wednesday, February 1, 2017

Registered office: Účtovníctvo, spol. s r. o.Štvrtok 182 91305 Štvrtok
Established: Friday, September 28, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/26992/R

Profit 2025

10 K €

+31 %

Assets

60 K €

−20 %

Equity

44 K €

−6.0 %

Debt ratio

27.3 %

−11 pp

Gross margin

46.1 %

+1.4 pp

Coming soon

Andromia score

—

Profit

+31 %

Revenue

+1.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.5 %

+4.9 pp

Profit / revenue

ROA

16.6 %

+6.4 pp

Return on assets

ROE

22.9 %

+6.4 pp

Return on equity

Current ratio

19.29

+152 %

Current assets / current liabilities

Earnings before tax

11 K €

+21 %

Profit + income tax

Effective tax

11.4 %

−6.5 pp

Income tax / earnings before tax

Net working capital

50 K €

−4.2 %

Current assets − current liabilities

Revenue CAGR

2.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	40 K €	44 K €	51 K €	52 K €
Value added	18 K €	20 K €	23 K €	24 K €
Operating revenue	50 K €	46 K €	53 K €	52 K €
Profit after tax	13 K €	4,981 €	7,705 €	10 K €
Income tax	2,452 €	1,131 €	1,688 €	1,300 €

Assets

Non-current assets8,122 €
Current assets52 K €

Liabilities and equity

Equity44 K €
Liabilities16 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	75 K €	88 K €	75 K €	60 K €
Non-current assets	829 €	23 K €	16 K €	8,122 €
Property, plant and equipment	829 €	23 K €	16 K €	8,122 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	75 K €	64 K €	60 K €	52 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	22 K €	22 K €	20 K €
Financial accounts	50 K €	43 K €	38 K €	33 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	75 K €	88 K €	75 K €	60 K €
Equity	66 K €	57 K €	47 K €	44 K €
Share capital	5,200 €	5,200 €	5,200 €	5,200 €
Profit/loss of previous years	48 K €	47 K €	34 K €	29 K €
Profit/loss for the accounting period after tax	13 K €	4,981 €	7,705 €	10 K €
Liabilities	9,543 €	31 K €	28 K €	16 K €
Non-current liabilities	0 €	27 K €	18 K €	7,279 €
Current liabilities	7,067 €	3,415 €	7,802 €	2,714 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,476 €	0 €	2,570 €	6,495 €
Provisions	0 €	114 €	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

9 registered activities

Administratívne službyValid from Friday, September 28, 2012
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 28, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 28, 2012
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, September 28, 2012
Prenájom hnuteľných vecíValid from Friday, September 28, 2012
Reklamné a marketingové službyValid from Friday, September 28, 2012
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, September 28, 2012
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, September 28, 2012
Vedenie účtovníctvaValid from Friday, September 28, 2012

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Dagmar Polcíková
Konateľfrom Friday, September 28, 2012
Address Štvrtok 182, 91305 Štvrtok, Slovenská republika
Ing. Peter Polcík
Konateľfrom Friday, September 28, 2012
Address Štvrtok 182, 91305 Štvrtok, Slovenská republika
Ing. Dagmar PolcíkováInactive
KonateľFriday, September 28, 2012 – Monday, February 10, 2020
Address Duklianskych hrdinov 880/26, 91105 Trenčín, Slovenská republika
Ing. Peter PolcíkInactive
KonateľFriday, September 28, 2012 – Monday, February 10, 2020
Address Duklianskych hrdinov 880/26, 91105 Trenčín, Slovenská republika

Related persons

2 active of 4

Ing. Dagmar Polcíková
Spoločník v.o.s. / s.r.o.from Tuesday, February 11, 2020
Address Štvrtok 182, 91305 Štvrtok, Slovenská republika
Share50 %Contribution2,600 EUR
Ing. Peter Polcík
Spoločník v.o.s. / s.r.o.from Tuesday, February 11, 2020
Address Štvrtok 182, 91305 Štvrtok, Slovenská republika
Share50 %Contribution2,600 EUR
Ing. Dagmar PolcíkováInactive
Spoločník v.o.s. / s.r.o.Friday, September 28, 2012 – Monday, February 10, 2020
Address Duklianskych hrdinov 880/26, 91105 Trenčín, Slovenská republika
Share50 %Contribution2,600 EUR
Ing. Peter PolcíkInactive
Spoločník v.o.s. / s.r.o.Friday, September 28, 2012 – Monday, February 10, 2020
Address Duklianskych hrdinov 880/26, 91105 Trenčín, Slovenská republika
Share50 %Contribution2,600 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/26992/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Účtovníctvo, spol. s r. o.

Registered office

Účtovníctvo, spol. s r. o.

Štvrtok 182, 91305 Štvrtok

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Účtovníctvo, spol. 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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