Active

Private accounting company, s.r.o.

Company financial profile・Company ID 47197358・Mlynské nivy 56, 821 05 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2024

6,146 €

−22 %

Company ID: 47197358
Tax ID: 2023821250
VAT ID: —

Registered office: Private accounting company, s.r.o.Mlynské nivy 56 821 05 Bratislava
Established: Wednesday, June 19, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/89944/B

Profit 2024

−435 €

+48 %

Assets

410 €

−65 %

Equity

1,431 €

−23 %

Debt ratio

-249.0 %

−188 pp

Gross margin

-2.0 %

+4.7 pp

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Andromia score

—

Profit

+48 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.1 %

+3.5 pp

Profit / revenue

ROA

-106.1 %

−34 pp

Return on assets

ROE

-30.4 %

+15 pp

Return on equity

Current ratio

-0.37

+75 %

Current assets / current liabilities

Earnings before tax

−308 €

+52 %

Profit + income tax

Effective tax

-41.2 %

−12 pp

Income tax / earnings before tax

Net working capital

1,527 €

−22 %

Current assets − current liabilities

Revenue CAGR

-8.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	9,183 €	8,176 €	7,896 €	6,146 €
Value added	1,106 €	−940 €	−525 €	−122 €
Operating revenue	9,183 €	8,200 €	7,896 €	6,146 €
Profit after tax	685 €	−1,153 €	−839 €	−435 €
Income tax	329 €	142 €	191 €	127 €

Assets

Non-current assets0 €
Current assets410 €

Liabilities and equity

Equity1,431 €
Liabilities−1,021 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	3,928 €	2,700 €	1,159 €	410 €
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	3,928 €	2,700 €	1,159 €	410 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	920 €	270 €	740 €	130 €
Financial accounts	3,008 €	2,430 €	419 €	280 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	3,928 €	2,700 €	1,159 €	410 €
Equity	3,858 €	2,705 €	1,866 €	1,431 €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	2,673 €	3,358 €	2,205 €	1,366 €
Profit/loss for the accounting period after tax	685 €	−1,153 €	−839 €	−435 €
Liabilities	70 €	−5 €	−707 €	−1,021 €
Non-current liabilities	96 €	96 €	96 €	96 €
Current liabilities	−26 €	−101 €	−803 €	−1,117 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Administratívne službyValid from Wednesday, June 19, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 19, 2013
Počítačové službyValid from Wednesday, June 19, 2013
Reklamné a marketingové službyValid from Wednesday, June 19, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 19, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, June 19, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, June 19, 2013
Vedenie účtovníctvaValid from Wednesday, June 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Andrea Máleková
Konateľfrom Wednesday, June 19, 2013
Address Topoľčianska 12, 85105 Bratislava, Slovenská republika

Related persons

1 active of 3

Mgr. Andrea Máleková
Spoločník v.o.s. / s.r.o.from Friday, December 15, 2017
Address Topoľčianska 12, 85105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Vladimír SidorInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 19, 2013 – Thursday, December 14, 2017
Address Podzámska 2337/31, 92001 Hlohovec, Slovenská republika
Share30 %Contribution1,500 EUR
Mgr. Andrea MálekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 19, 2013 – Thursday, December 14, 2017
Address Topoľčianska 12, 85105 Bratislava, Slovenská republika
Share70 %Contribution3,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/89944/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, December 15, 2017Zápisnica z valného zhromaždenia zo dňa 10.10.2017.
Wednesday, June 19, 2013Spoločnosť bola založená spoločenskou zmluvou zo dňa 14.05.2013 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Private accounting company, s.r.o.

Registered office

Private accounting company, s.r.o.

Mlynské nivy 56, 821 05 Bratislava

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Private accounting company, 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

Legal facts

Registered office

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