Active

AccOne s.r.o.

Company financial profile・Company ID 47205075・Poľná 260/22, 059 11 Hozelec・Founded 2013

Financial report Financial statements

Turnover 2024

1,968 €

+0.0 %

Company ID: 47205075
Tax ID: 2023805641
VAT ID: —

Registered office: AccOne s.r.o.Poľná 260/22 059 11 Hozelec
Established: Thursday, June 20, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/36845/P

Profit 2024

1,299 €

+237 %

Assets

9,586 €

+20 %

Equity

9,244 €

+16 %

Debt ratio

3.6 %

+2.7 pp

Gross margin

86.0 %

+59 pp

Coming soon

Andromia score

—

Profit

+237 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

66.0 %

+46 pp

Profit / revenue

ROA

13.6 %

+8.7 pp

Return on assets

ROE

14.1 %

+9.2 pp

Return on equity

Current ratio

28.03

−76 %

Current assets / current liabilities

Earnings before tax

1,639 €

+261 %

Profit + income tax

Effective tax

20.7 %

+5.8 pp

Income tax / earnings before tax

Net working capital

9,244 €

+16 %

Current assets − current liabilities

Revenue CAGR

-14.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	2,018 €	1,968 €	1,968 €	1,968 €
Value added	1,253 €	841 €	541 €	1,693 €
Operating revenue	2,018 €	1,968 €	1,968 €	1,968 €
Profit after tax	1,019 €	669 €	386 €	1,299 €
Income tax	180 €	118 €	68 €	340 €

Assets

Non-current assets0 €
Current assets9,586 €

Liabilities and equity

Equity9,244 €
Liabilities342 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	7,240 €	7,789 €	8,015 €	9,586 €
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	7,240 €	7,789 €	8,015 €	9,586 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	656 €	1,968 €	0 €
Financial accounts	7,240 €	7,133 €	6,047 €	9,586 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	7,240 €	7,789 €	8,015 €	9,586 €
Equity	6,890 €	7,559 €	7,945 €	9,244 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−6,416 €	−5,448 €	−4,812 €	−4,446 €
Profit/loss for the accounting period after tax	1,019 €	669 €	386 €	1,299 €
Liabilities	350 €	230 €	70 €	342 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	350 €	230 €	70 €	342 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Vedenie účtovníctvaValid from Tuesday, August 7, 2018
Prevádzkovateľ taxislužby s počtom vozidiel 1 (jeden)Valid Friday, November 1, 2013 – Monday, August 6, 2018
Diskotekárska činnosťValid Thursday, June 20, 2013 – Monday, August 6, 2018
Donášková službaValid Thursday, June 20, 2013 – Monday, August 6, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 20, 2013
Kuriérske službyValid Thursday, June 20, 2013 – Monday, August 6, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, June 20, 2013 – Monday, August 6, 2018
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Thursday, June 20, 2013 – Monday, August 6, 2018
Ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatíValid Thursday, June 20, 2013 – Monday, August 6, 2018
Počítačové službyValid Thursday, June 20, 2013 – Monday, August 6, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Nikoleta Garčalová
Konateľfrom Wednesday, June 27, 2018
Address Poľná 260/22, 05911 Hozelec, Slovenská republika
Ing. Nikoleta GarčalováInactive
KonateľWednesday, June 27, 2018 – Monday, November 13, 2023
Address Štefánikova 98/70, 05801 Poprad, Slovenská republika
Emília PavličováInactive
KonateľThursday, June 20, 2013 – Monday, August 6, 2018
Address Nad Laborcom 8, 07101 Michalovce, Slovenská republika
Ing. Vladislav PavličInactive
KonateľThursday, June 20, 2013 – Monday, August 6, 2018
Address Nad Laborcom 8, 07101 Michalovce, Slovenská republika

Related persons

1 active of 4

Ing. Nikoleta Garčalová
Spoločník v.o.s. / s.r.o.from Tuesday, November 14, 2023
Address Poľná 260/22, 05911 Hozelec, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Nikoleta GarčalováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 7, 2018 – Monday, November 13, 2023
Address Štefánikova 98/70, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR
Emília PavličováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 20, 2013 – Monday, August 6, 2018
Address Nad Laborcom 8, 07101 Michalovce, Slovenská republika
Share20 %Contribution1,000 EUR
Ing. Vladislav PavličInactive
Spoločník v.o.s. / s.r.o.Thursday, June 20, 2013 – Monday, August 6, 2018
Address Nad Laborcom 8, 07101 Michalovce, Slovenská republika
Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/36845/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AccOne s.r.o.

Registered office

AccOne s.r.o.

Poľná 260/22, 059 11 Hozelec

Open in Google Maps

AccOne 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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