Active

V4 Audit, s.r.o.

Company financial profile・Company ID 47568607・Palárikova 76, 02201 Čadca・Founded 2013

Financial report Financial statements

Turnover 2025

54 K €

−60 %

Company ID: 47568607
Tax ID: 2023977021
VAT ID: SK2023977021, under §4, registered since Thursday, May 12, 2016

Registered office: V4 Audit, s.r.o.Palárikova 76 02201 Čadca
Established: Saturday, December 14, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/82421/L

Profit 2025

−3,247 €

−115 %

Assets

36 K €

−8.6 %

Equity

33 K €

−9.0 %

Debt ratio

8.7 %

+0.4 pp

Gross margin

1.1 %

+26 pp

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Andromia score

—

Profit

−115 %

Revenue

+11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.0 %

−22 pp

Profit / revenue

ROA

-9.0 %

−65 pp

Return on assets

ROE

-9.9 %

−71 pp

Return on equity

Current ratio

11.54

−4.7 %

Current assets / current liabilities

Earnings before tax

−2,287 €

−110 %

Profit + income tax

Effective tax

-42.0 %

−47 pp

Income tax / earnings before tax

Net working capital

33 K €

−9.0 %

Current assets − current liabilities

Revenue CAGR

16.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	106 K €	62 K €	48 K €	53 K €
Value added	15 K €	27 K €	−12 K €	575 €
Operating revenue	106 K €	63 K €	136 K €	54 K €
Profit after tax	11 K €	22 K €	22 K €	−3,247 €
Income tax	866 €	1,971 €	1,191 €	960 €
Current income tax	866 €	1,971 €	1,191 €	960 €

Assets

Non-current assets0 €
Current assets36 K €
Accruals and deferrals0 €

Liabilities and equity

Equity33 K €
Liabilities3,114 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	139 K €	135 K €	39 K €	36 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	138 K €	135 K €	39 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	136 K €	135 K €	38 K €	35 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,178 €	32 €	1,449 €	465 €
Accruals and deferrals	1,400 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	139 K €	135 K €	39 K €	36 K €
Equity	9,695 €	32 K €	36 K €	33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−32 K €	−20 K €	−16 K €	6,167 €
Profit/loss for the accounting period after tax	11 K €	22 K €	22 K €	−3,247 €
Liabilities	129 K €	103 K €	3,247 €	3,114 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	129 K €	103 K €	3,247 €	3,114 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, April 30, 2020
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 30, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 30, 2020
vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, April 30, 2020
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, April 30, 2020
výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Thursday, April 30, 2020
audítorská činnosťValid from Thursday, December 7, 2017
činnosť podnikateľských, ekonomických a organizačných poradcovValid from Saturday, December 14, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 14, 2013
prenájom hnuteľných vecíValid from Saturday, December 14, 2013

Statutory bodies and related persons

Statutory body

2 active of 7

Mgr. Ing. Miroslav Šperka, LL.M
Konateľfrom Monday, May 1, 2023
Address Staškov 759, 02352 Staškov, Slovenská republika
Ing. Peter Jenča
Konateľfrom Tuesday, October 24, 2017
Address Suvorovova 2677/17, 01001 Žilina, Slovenská republika
Ing. Július ČinčalaInactive
KonateľMonday, March 15, 2021 – Tuesday, May 16, 2023
Address Suché Miesto 3062/29, 90025 Chorvátsky Grob, Slovenská republika
Mgr. Ing. Eva NemšákováInactive
KonateľWednesday, June 24, 2020 – Wednesday, March 31, 2021
Address Raková 785/47, 90091 Limbach, Slovenská republika
Mgr. Ing. Miroslav Šperka, LL.MInactive
KonateľTuesday, October 24, 2017 – Wednesday, July 1, 2020
Address ul. Staškov 759, 02352 Staškov, Slovenská republika
Ing. Jozef MajchrákInactive
KonateľSaturday, December 14, 2013 – Tuesday, October 24, 2017
Address Zelená 428/4, 01003 Žilina, Slovenská republika
Ing. Michal Jelínek, PhD.Inactive
KonateľSaturday, December 14, 2013 – Tuesday, October 24, 2017
Address V třešňovce 224/8, 19000 Praha 9, Hrdlořezy, Česká republika

Related persons

2 active of 16

Ing. Peter Jenča
Spoločník v.o.s. / s.r.o.from Tuesday, July 9, 2024
Address Suvorovova 2677/17, 01001 Žilina, Slovenská republika
Share51 %Contribution2,550 EUR
V4 Holding, a.s.
Spoločník v.o.s. / s.r.o.from Wednesday, May 17, 2023
Address Palárikova 76, 02201 Čadca, Slovenská republika
Share49 %Contribution2,450 EUR
Ing. Peter JenčaInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 20, 2024 – Monday, July 8, 2024
Address Bulharská 8527/8, 01001 Žilina, Slovenská republika
Share51 %Contribution2,550 EUR
V4 Audit Slovakia, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, May 17, 2023 – Tuesday, March 19, 2024
Address Tvrdého 783/4, 01001 Žilina, Slovenská republika
Share51 %Contribution2,550 EUR
Mgr. Ing. Eva NemšákováInactive
ProkuristaThursday, April 1, 2021 – Tuesday, May 16, 2023
Address Raková 785/47, 90091 Limbach, Slovenská republika
Share24.5 %Contribution1,225 EUR
Mgr. Ing. Eva NemšákováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2021 – Tuesday, May 16, 2023
Address Raková 785/47, 90091 Limbach, Slovenská republika
Share24.5 %Contribution1,225 EUR
V4 Audit, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2021 – Tuesday, May 16, 2023
Address Jurečkova 643/20, 70200 Ostrava, Česká republika
Share51 %Contribution2,550 EUR
Ing. Július ČinčalaInactive
ProkuristaThursday, July 2, 2020 – Wednesday, March 31, 2021
Address Suché Miesto 3062/29, 90025 Chorvátsky Grob, Slovenská republika
Share24.5 %Contribution1,225 EUR
Ing. Július ČinčalaInactive
Spoločník v.o.s. / s.r.o.Thursday, July 2, 2020 – Tuesday, May 16, 2023
Address Suché Miesto 3062/29, 90025 Chorvátsky Grob, Slovenská republika
Share24.5 %Contribution1,225 EUR
V4 Holding, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 2, 2020 – Wednesday, March 31, 2021
Address Palárikova 76, 02201 Čadca, Slovenská republika
Share24.5 %Contribution1,225 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/82421/L
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

V4 Audit, s.r.o.

Registered office

V4 Audit, s.r.o.

Palárikova 76, 02201 Čadca

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V4 Audit, 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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