Company data from Slovak public registers

Andromia Insight

CDÚ - centrum daní a účtovníctva s.r.o.

Company financial profile・Company ID 47382856・Dolné Sľažany 317, 95171 Sľažany・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

171 K €

−0.5 %
Company ID
47382856
Tax ID
2023863677
VAT ID
SK2023863677, under §4, registered since Tuesday, September 1, 2020
Registered office
CDÚ - centrum daní a účtovníctva s.r.o.Dolné Sľažany 317 95171 Sľažany
Established
Thursday, September 19, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/39208/N

Profit 2025

1,347 €

−21 %Net profit after tax

Assets

125 K €

+0.4 %Total assets, stated excl. VAT

Equity

34 K €

+8.0 %Assets less external liabilities

Debt ratio

72.7 %

−1.9 ppLiabilities / total assets

Gross margin

25.1 %

+6.2 ppGross profit / sales
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Andromia score

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Profit

−21 %
1,693 €18 €1,577 €7,313 €−1,610 €2,257 €4,460 €3,967 €1,740 €2,877 €1,706 €1,347 €20142015201620172018201920202021202220232024202520141,693 €201518 €20161,577 €20177,313 €2018−1,610 €20192,257 €20204,460 €20213,967 €20221,740 €20232,877 €20241,706 €20251,347 €

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

Revenue

+3.9 %
16 K €11 K €34 K €45 K €48 K €41 K €75 K €149 K €96 K €172 K €163 K €170 K €201420152016201720182019202020212022202320242025201416 K €201511 K €201634 K €201745 K €201848 K €201941 K €202075 K €2021149 K €202296 K €2023172 K €2024163 K €2025170 K €

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

Income tax

Tax liability trend

480 €480 €480 €483 €0 €509 €775 €983 €499 €750 €978 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017483 €Total tax · 20180 €Total tax · 2019509 €Total tax · 2020775 €Total tax · 2021983 €Total tax · 2022499 €Total tax · 2023750 €Total tax · 2024978 €Total tax · 2025960 €

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

0.8 %

−0.2 pp

Profit / revenue

Profit margin

0.8 %

−0.3 pp

Profit / sales

ROA

1.1 %

−0.3 pp

Return on assets

ROE

4.0 %

−1.5 pp

Return on equity

Return on costs

0.8 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

25.0 %

+7.0 pp

Added value / revenue

Earnings before tax

2,307 €

−14 %

Profit + income tax

Effective tax

41.6 %

+5.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201411 K €201534 K €201649 K €201749 K €201841 K €201978 K €2020157 K €2021119 K €2022172 K €2023172 K €2024171 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods96 K €172 K €163 K €170 K €
Value added33 K €71 K €31 K €43 K €
Operating revenue119 K €172 K €172 K €171 K €
Profit after tax1,740 €2,877 €1,706 €1,347 €
Income tax499 €750 €978 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs36 K €47 K €15 K €22 K €

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

Assetsexcl. VAT

  • Non-current assets39 K €
  • Current assets86 K €

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

Liabilities and equity

  • Equity34 K €
  • Liabilities91 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets77 K €77 K €125 K €125 K €
Non-current assets40 K €27 K €60 K €39 K €
Property, plant and equipment39 K €26 K €29 K €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets550 €550 €31 K €25 K €
Current assets38 K €50 K €64 K €86 K €
Inventory78 €709 €1,162 €1,922 €
Non-current receivables4,785 €0 €3,712 €0 €
Current receivables28 K €37 K €48 K €16 K €
Financial accounts5,310 €12 K €12 K €68 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities77 K €77 K €125 K €125 K €
Equity27 K €30 K €32 K €34 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years20 K €21 K €24 K €27 K €
Profit/loss for the accounting period after tax1,740 €2,877 €1,706 €1,347 €
Liabilities50 K €47 K €93 K €91 K €
Non-current liabilities2,949 €655 €666 €1,541 €
Current liabilities16 K €28 K €32 K €15 K €
Long-term bank loans30 K €18 K €60 K €74 K €
Short-term bank loans1,608 €0 €0 €0 €
Provisions0 €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 period0526Excess deduction for the period0 €Tax liability for the period3,369.84 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount19,175 €
Counterparties1
Latest contractWednesday, February 23, 2022

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

  • Administratívne službyValid from Wednesday, June 17, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 17, 2015
  • Čistiace a upratovacie službyValid from Wednesday, June 17, 2015
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, June 17, 2015
  • Prenájom hnuteľných vecíValid from Wednesday, June 17, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, June 17, 2015
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, June 17, 2015
  • Vedenie účtovníctvaValid from Wednesday, June 17, 2015
  • Fotografické službyValid from Thursday, September 19, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Martin HuňadyActive
    Konateľfrom Tuesday, May 26, 2015

    Address Dolné Sľažany 317, 95171 Sľažany, Slovenská republika

  • Ing. Martin HuňadyEnded
    KonateľTuesday, May 26, 2015 – Wednesday, September 23, 2026

    Address Sľažany 258, 95171 Sľažany, Slovenská republika

  • Michal HančEnded
    KonateľThursday, September 19, 2013 – Tuesday, June 16, 2015

    Address Tatranská Lomnica 38, 05960 Vysoké Tatry, Slovenská republika

Related persons

1 active of 3
  • Ing. Martin HuňadyActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 24, 2026

    Address Dolné Sľažany 317, 95171 Sľažany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Martin HuňadyEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 17, 2015 – Wednesday, September 23, 2026

    Address Sľažany 258, 95171 Sľažany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Michal HančEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 19, 2013 – Tuesday, June 16, 2015

    Address Tatranská Lomnica 38, 05960 Vysoké Tatry, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    2 records
    • CDÚ - centrum daní a účtovníctva s.r.o.from Wednesday, June 17, 2015
    • Grafex, s.r.o.Thursday, September 19, 2013 – Tuesday, June 16, 2015

  • Registered office

    5 records
    • Dolné Sľažany 317, 95171 Sľažany, Slovenská republikafrom Thursday, September 24, 2026
    • Široká 13, 94905 Nitra, Slovenská republikaTuesday, January 28, 2020 – Wednesday, September 23, 2026
    • Piaristická 10, 94901 Nitra, Slovenská republikaThursday, June 1, 2017 – Monday, January 27, 2020
    • Široká 13, 94905 Nitra, Slovenská republikaWednesday, June 17, 2015 – Wednesday, May 31, 2017
    • Tatranská Lomnica 38, 05960 Vysoké Tatry, Slovenská republikaThursday, September 19, 2013 – Tuesday, June 16, 2015

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/39208/N
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
CDÚ - centrum daní a účtovníctva s.r.o.

Registered office

CDÚ - centrum daní a účtovníctva s.r.o.

Dolné Sľažany 317, 95171 Sľažany

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