SKG Accounting s. r. o.

Company financial profile・Company ID 47046562・Šustekova 51, 85104 Bratislava-Petržalka・Founded 2013

Financial report Financial statements

Active

Turnover 2022

46 K €

+14 %

Company ID: 47046562
Tax ID: 2023711338
VAT ID: SK2023711338, under §7a, registered since Monday, December 23, 2013

Registered office: SKG Accounting s. r. o.Šustekova 51 85104 Bratislava-Petržalka
Established: Friday, March 1, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/87708/B

Profit 2022

1,104 €

+969 %Net profit after tax

Assets

27 K €

−17 %Total assets, stated excl. VAT

Equity

27 K €

+4.2 %Assets less external liabilities

Debt ratio

0.2 %

−20 ppLiabilities / total assets

Gross margin

43.6 %

−45 ppGross profit / sales

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Andromia score

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Profit

+969 %

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

Revenue

+14 %

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

2.4 %

+2.7 pp

Profit / revenue

Profit margin

2.4 %

+2.7 pp

Profit / sales

ROA

4.0 %

+4.4 pp

Return on assets

ROE

4.0 %

+4.5 pp

Return on equity

Return on costs

2.5 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

43.6 %

−45 pp

Added value / revenue

Earnings before tax

1,104 €

+951 %

Profit + income tax

Effective tax

0.0 %

−221 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	2019	2020	2021	2022
Sales of products, services and goods	34 K €	35 K €	40 K €	46 K €
Value added	32 K €	31 K €	36 K €	20 K €
Operating revenue	34 K €	35 K €	40 K €	46 K €
Profit after tax	780 €	1,022 €	−127 €	1,104 €
Income tax	137 €	283 €	232 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	26 K €	27 K €	30 K €	20 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets27 K €

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

Liabilities and equity

Equity27 K €
Liabilities59 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	29 K €	31 K €	33 K €	27 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	29 K €	31 K €	33 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	21 K €	22 K €	14 K €
Financial accounts	2,625 €	9,918 €	11 K €	13 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	29 K €	31 K €	33 K €	27 K €
Equity	25 K €	26 K €	26 K €	27 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	14 K €	15 K €	16 K €	15 K €
Profit/loss for the accounting period after tax	780 €	1,022 €	−127 €	1,104 €
Liabilities	3,242 €	4,169 €	6,584 €	59 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,589 €	3,345 €	5,138 €	59 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	653 €	824 €	746 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Friday, June 18, 2021
Vedenie účtovníctvaValid from Friday, June 18, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 1, 2013
Faktoring a forfaitingValid from Friday, March 1, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchodValid from Friday, March 1, 2013
Prenájom hnuteľných vecíValid from Friday, March 1, 2013
Prieskum trhu a verejnej mienkyValid from Friday, March 1, 2013
Reklamné a marketingové službyValid from Friday, March 1, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, March 1, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 1, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Selena Colusso VioActive
Konateľfrom Tuesday, May 25, 2021
Address Šustekova 3697/49, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Loris ColussoEnded
KonateľFriday, March 1, 2013 – Thursday, June 17, 2021
Address Šustekova 49, 85104 Bratislava, Slovenská republika

Related persons

3 active of 8

Loris ColussoActive
Spoločník v.o.s. / s.r.o.from Friday, October 7, 2022
Address Šustekova 49, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share70 %Contribution7,000 EUR
SLOVAKIA GROUP s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, October 7, 2022
Address Šustekova 49, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share30 %Contribution3,000 EUR
Tomáš MesárošActive
Prokuristafrom Wednesday, March 8, 2017
Address Šustekova 47, 85104 Bratislava, Slovenská republika
Loris ColussoEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2017 – Thursday, October 6, 2022
Address Šustekova 49, 85104 Bratislava, Slovenská republika
Share70 %Contribution7,000 EUR
SLOVAKIA GROUP s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2017 – Thursday, October 6, 2022
Address Šustekova 49, 85104 Bratislava, Slovenská republika
Share30 %Contribution3,000 EUR
Maurizio FrancaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2014 – Tuesday, March 7, 2017
Address Via Arnaldo Piutti 2, 33100 Udine, Talianska republika
Share30 %Contribution3,000 EUR
Selena Colusso VioEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2014 – Tuesday, March 7, 2017
Address Šustekova 49, 85104 Bratislava, Slovenská republika
Share70 %Contribution7,000 EUR
SLOVAKIA GROUP s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 1, 2013 – Tuesday, February 4, 2014
Address Šustekova 49, 85104 Bratislava-Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- SKG Accounting s. r. o.from Wednesday, March 8, 2017
- SKYLINE CORP s. r. o.Wednesday, February 19, 2014 – Tuesday, March 7, 2017
- SKG Factoring s. r. o.Friday, March 1, 2013 – Tuesday, February 18, 2014
Registered office
2 records
- Šustekova 51, 85104 Bratislava-Petržalka, Slovenská republikafrom Wednesday, March 8, 2017
- Šustekova 49, 85104 Bratislava-Petržalka, Slovenská republikaFriday, March 1, 2013 – Tuesday, March 7, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/87708/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, February 19, 2014Rozhodnutie jediného spoločníka zo dňa 11.12.2013.
Friday, March 1, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 1.2.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

SKG Accounting s. r. o.

Registered office

SKG Accounting s. r. o.

Šustekova 51, 85104 Bratislava-Petržalka

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SKG Accounting 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

Names

Registered office

Registration

Legal facts

Registered office

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