Active

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

Company financial profile・Company ID 47382856・Široká 13, 94905 Nitra・Founded 2013

Financial report Financial statements

Turnover 2024

172 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.Široká 13 94905 Nitra
Established: Thursday, September 19, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/39208/N

Profit 2024

1,706 €

−41 %

Assets

125 K €

+62 %

Equity

32 K €

+5.7 %

Debt ratio

74.7 %

+13 pp

Gross margin

18.9 %

−22 pp

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Andromia score

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Profit

−41 %

Revenue

−5.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−0.7 pp

Profit / revenue

ROA

1.4 %

−2.4 pp

Return on assets

ROE

5.4 %

−4.2 pp

Return on equity

Current ratio

1.98

+11 %

Current assets / current liabilities

Earnings before tax

2,684 €

−26 %

Profit + income tax

Effective tax

36.4 %

+16 pp

Income tax / earnings before tax

Net working capital

32 K €

+44 %

Current assets − current liabilities

Revenue CAGR

25.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	149 K €	96 K €	172 K €	163 K €
Value added	55 K €	33 K €	71 K €	31 K €
Operating revenue	157 K €	119 K €	172 K €	172 K €
Profit after tax	3,967 €	1,740 €	2,877 €	1,706 €
Income tax	983 €	499 €	750 €	978 €

Assets

Non-current assets60 K €
Current assets64 K €

Liabilities and equity

Equity32 K €
Liabilities93 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	73 K €	77 K €	77 K €	125 K €
Non-current assets	13 K €	40 K €	27 K €	60 K €
Property, plant and equipment	13 K €	39 K €	26 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	550 €	550 €	550 €	31 K €
Current assets	60 K €	38 K €	50 K €	64 K €
Inventory	86 €	78 €	709 €	1,162 €
Non-current receivables	0 €	4,785 €	0 €	3,712 €
Current receivables	34 K €	28 K €	37 K €	48 K €
Financial accounts	26 K €	5,310 €	12 K €	12 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	73 K €	77 K €	77 K €	125 K €
Equity	25 K €	27 K €	30 K €	32 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	15 K €	20 K €	21 K €	24 K €
Profit/loss for the accounting period after tax	3,967 €	1,740 €	2,877 €	1,706 €
Liabilities	49 K €	50 K €	47 K €	93 K €
Non-current liabilities	379 €	2,949 €	655 €	666 €
Current liabilities	40 K €	16 K €	28 K €	32 K €
Long-term bank loans	8,613 €	30 K €	18 K €	60 K €
Short-term bank loans	0 €	1,608 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,910.81 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 2

Ing. Martin Huňady
Konateľfrom Tuesday, May 26, 2015
Address Sľažany 258, 95171 Sľažany, Slovenská republika
Michal HančInactive
KonateľThursday, September 19, 2013 – Tuesday, June 16, 2015
Address Tatranská Lomnica 38, 05960 Vysoké Tatry, Slovenská republika

Related persons

1 active of 2

Ing. Martin Huňady
Spoločník v.o.s. / s.r.o.from Wednesday, June 17, 2015
Address Sľažany 258, 95171 Sľažany, Slovenská republika
Share100 %Contribution5,000 EUR
Michal HančInactive
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

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.

Široká 13, 94905 Nitra

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CDÚ - centrum daní a účtovníctva 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

Companies in which this company is a shareholder

Registration

Registered office

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