Accounting and more s. r. o.

Company financial profile・Company ID 47486201・Na barine 18, 841 03 Bratislava - mestská časť Lamač・Founded 2013

Financial report Financial statements

Active

Turnover 2025

42 K €

−10 %

Company ID: 47486201
Tax ID: 2023952931
VAT ID: —

Registered office: Accounting and more s. r. o.Na barine 18 841 03 Bratislava - mestská časť Lamač
Established: Wednesday, November 6, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/93968/B

Profit 2025

3,299 €

−44 %Net profit after tax

Assets

96 K €

+4.3 %Total assets, stated excl. VAT

Equity

25 K €

+15 %Assets less external liabilities

Debt ratio

74.2 %

−2.5 ppLiabilities / total assets

Gross margin

9.3 %

−5.6 ppGross profit / sales

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Andromia score

—

Profit

−44 %

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

Revenue

−10 %

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

7.9 %

−4.8 pp

Profit / revenue

Profit margin

7.9 %

−4.8 pp

Profit / sales

ROA

3.4 %

−3.0 pp

Return on assets

ROE

13.4 %

−14 pp

Return on equity

Return on costs

8.6 %

−5.9 pp

Profit / (revenue − profit)

Added value to revenue

9.3 %

−5.6 pp

Added value / revenue

Earnings before tax

3,666 €

−47 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	2022	2023	2024	2025
Sales of products, services and goods	11 K €	31 K €	46 K €	42 K €
Value added	974 €	1,455 €	6,930 €	3,891 €
Operating revenue	11 K €	31 K €	46 K €	42 K €
Profit after tax	828 €	1,246 €	5,882 €	3,299 €
Income tax	146 €	209 €	1,039 €	367 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets96 K €

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

Liabilities and equity

Equity25 K €
Liabilities71 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	14 K €	45 K €	92 K €	96 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	14 K €	45 K €	92 K €	96 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	31 K €	46 K €	88 K €
Financial accounts	14 K €	14 K €	45 K €	7,807 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	45 K €	92 K €	96 K €
Equity	14 K €	16 K €	21 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,455 €	9,283 €	11 K €	16 K €
Profit/loss for the accounting period after tax	828 €	1,246 €	5,882 €	3,299 €
Liabilities	206 €	29 K €	70 K €	71 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	146 €	29 K €	70 K €	71 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	60 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

administratívne službyValid from Wednesday, November 6, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 6, 2013
čistiace a upratovacie službyValid from Wednesday, November 6, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 6, 2013
faktoring a forfaitingValid from Wednesday, November 6, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 6, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, November 6, 2013
počítačové službyValid from Wednesday, November 6, 2013
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, November 6, 2013
polygrafická výroba, sadzba a konečná úprava tlačovínValid from Wednesday, November 6, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Peter MichačActive
Konateľfrom Tuesday, January 17, 2017
Address Pri hrádzi 21, 94001 Nové Zámky, Slovenská republika
Ing. Tomáš MichačEnded
KonateľWednesday, November 6, 2013 – Tuesday, January 24, 2017
Address Pri hrádzi 21, 94001 Nové Zámky, Slovenská republika

Related persons

1 active of 5

Smart Opportunity Financial Investment Associates, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, February 16, 2021
Address Na barine 18, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Peter MichačEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 19, 2019 – Monday, February 15, 2021
Address Pri hrádzi 21, 94001 Nové Zámky, Slovenská republika
Share40 %Contribution2,000 EUR
INBEGRU Rheinfall LIMITEDEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 19, 2019 – Monday, February 15, 2021
Address Inomenon Ethnon 8, 6042 Larnaca, Cyperská republika
Share60 %Contribution3,000 EUR
Ing. Tomáš MichačEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 6, 2013 – Monday, November 18, 2019
Address Pri hrádzi 21, 94001 Nové Zámky, Slovenská republika
Share20 %Contribution1,000 EUR
Mgr. Peter MichačEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 6, 2013 – Monday, November 18, 2019
Address Pri hrádzi 21, 94001 Nové Zámky, Slovenská republika
Share80 %Contribution4,000 EUR

Company history

1 change in the register

Registered office
2 records
- Na barine 18, 84103 Bratislava - mestská časť Lamač, Slovenská republikafrom Tuesday, February 16, 2021
- Bárdošova 2/A, 83101 Bratislava-Nové Mesto, Slovenská republikaWednesday, November 6, 2013 – Monday, February 15, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/93968/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, November 6, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 19.9.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Accounting and more s. r. o.

Registered office

Accounting and more s. r. o.

Na barine 18, 841 03 Bratislava - mestská časť Lamač

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Accounting and more 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

Registered office

Registration

Legal facts

Registered office

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