Company data from Slovak public registers

Active

Accounting and more s. r. o.

Company financial profileCompany ID 47486201Na barine 18, 841 03 Bratislava - mestská časť LamačFounded 2013

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 %

Assets

96 K €

+4.3 %

Equity

25 K €

+15 %

Debt ratio

74.2 %

−2.5 pp

Gross margin

9.3 %

−5.6 pp
Coming soon

Andromia score

Profit

−44 %
−480 €−480 €−480 €−2,195 €38 K €3,702 €−104 €3,141 €828 €1,246 €5,882 €3,299 €201420152016201720182019202020212022202320242025

Revenue

−10 %
0 €0 €0 €0 €0 €3,910 €0 €20 K €11 K €31 K €46 K €42 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.9 %

−4.8 pp

Profit / revenue

ROA

3.4 %

−3.0 pp

Return on assets

ROE

13.4 %

−14 pp

Return on equity

Current ratio

1.35

+3.3 %

Current assets / current liabilities

Earnings before tax

3,666 €

−47 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

25 K €

+15 %

Current assets − current liabilities

Revenue CAGR

60.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €2017441 K €20183,910 €201940 €202020 K €202111 K €202231 K €202346 K €202442 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods11 K €31 K €46 K €42 K €
Value added974 €1,455 €6,930 €3,891 €
Operating revenue11 K €31 K €46 K €42 K €
Profit after tax828 €1,246 €5,882 €3,299 €
Income tax146 €209 €1,039 €367 €

Assets

  • Non-current assets0 €
  • Current assets96 K €

Liabilities and equity

  • Equity25 K €
  • Liabilities71 K €

Balance sheet

Assets

Item2022202320242025
Total assets14 K €45 K €92 K €96 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €45 K €92 K €96 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €31 K €46 K €88 K €
Financial accounts14 K €14 K €45 K €7,807 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities14 K €45 K €92 K €96 K €
Equity14 K €16 K €21 K €25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,455 €9,283 €11 K €16 K €
Profit/loss for the accounting period after tax828 €1,246 €5,882 €3,299 €
Liabilities206 €29 K €70 K €71 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities146 €29 K €70 K €71 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions60 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €0 €12 €0 €536 €146 €209 €1,039 €367 €201420152016201720182019202020212022202320242025
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

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
  • Konateľfrom Tuesday, January 17, 2017

    Address Pri hrádzi 21, 94001 Nové Zámky, Slovenská republika

  • KonateľWednesday, November 6, 2013 – Tuesday, January 24, 2017

    Address Pri hrádzi 21, 94001 Nové Zámky, Slovenská republika

Related persons

1 active of 5
  • 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
  • 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
  • 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
  • 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
  • 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

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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