Company data from Slovak public registers

Účtovníctvo a dane SK, s.r.o.

Company financial profile・Company ID 47582235・Pažitná 1017/5, 91701 Trnava・Founded 2013

Active

Turnover 2025

31 K €

+21 %
Company ID
47582235
Tax ID
2024029612
VAT ID
—
Registered office
Účtovníctvo a dane SK, s.r.o.Pažitná 1017/5 91701 Trnava
Established
Wednesday, December 18, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/33606/T

Profit 2025

465 €

+255 %Net profit after tax

Assets

28 K €

+6.9 %Total assets, stated excl. VAT

Equity

21 K €

+2.3 %Assets less external liabilities

Debt ratio

26.9 %

+3.3 ppLiabilities / total assets

Gross margin

43.9 %

−23 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+255 %
1,725 €−375 €4,796 €5,278 €1,200 €−1,160 €821 €758 €1,503 €701 €131 €465 €20142015201620172018201920202021202220232024202520141,725 €2015−375 €20164,796 €20175,278 €20181,200 €2019−1,160 €2020821 €2021758 €20221,503 €2023701 €2024131 €2025465 €

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

Revenue

+21 %
3,733 €3,503 €11 K €19 K €22 K €22 K €23 K €24 K €23 K €24 K €26 K €31 K €20142015201620172018201920202021202220232024202520143,733 €20153,503 €201611 K €201719 K €201822 K €201922 K €202023 K €202124 K €202223 K €202324 K €202426 K €202531 K €

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

Income tax

Tax liability trend

487 €480 €757 €1,639 €708 €783 €598 €505 €729 €711 €876 €464 €201420152016201720182019202020212022202320242025Total tax · 2014487 €Total tax · 2015480 €Total tax · 2016757 €Total tax · 20171,639 €Total tax · 2018708 €Total tax · 2019783 €Total tax · 2020598 €Total tax · 2021505 €Total tax · 2022729 €Total tax · 2023711 €Total tax · 2024876 €Total tax · 2025464 €Current tax · 2014487 €Current tax · 2015480 €Current tax · 2016757 €Current tax · 20171,639 €Current tax · 2018708 €Current tax · 2019783 €Current tax · 2020598 €Current tax · 2021505 €Current tax · 2022729 €Current tax · 2023711 €Current tax · 2024876 €Current tax · 2025464 €

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

1.5 %

+1.0 pp

Profit / revenue

Profit margin

1.5 %

+1.0 pp

Profit / sales

ROA

1.6 %

+1.1 pp

Return on assets

ROE

2.2 %

+1.6 pp

Return on equity

Return on costs

1.5 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

43.9 %

−23 pp

Added value / revenue

Earnings before tax

929 €

−7.7 %

Profit + income tax

Effective tax

49.9 %

−37 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,733 €20143,503 €201511 K €201619 K €201722 K €201823 K €201923 K €202024 K €202123 K €202224 K €202326 K €202431 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 goods23 K €24 K €26 K €31 K €
Value added17 K €16 K €17 K €14 K €
Operating revenue23 K €24 K €26 K €31 K €
Profit after tax1,503 €701 €131 €465 €
Income tax729 €711 €876 €464 €
Current income tax729 €711 €876 €464 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs9,924 €11 K €11 K €12 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets28 K €
  • Accruals and deferrals57 €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities7,637 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets22 K €24 K €27 K €28 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 assets21 K €24 K €26 K €28 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,628 €6,882 €7,765 €9,049 €
Current financial assets0 €0 €0 €0 €
Financial accounts15 K €17 K €18 K €19 K €
Accruals and deferrals708 €602 €687 €57 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities22 K €24 K €27 K €28 K €
Equity19 K €20 K €20 K €21 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components501 €500 €500 €500 €
Profit/loss of previous years12 K €14 K €15 K €15 K €
Profit/loss for the accounting period after tax1,503 €701 €131 €465 €
Liabilities2,516 €3,991 €6,259 €7,637 €
Non-current liabilities222 €265 €312 €360 €
Current liabilities2,294 €3,726 €5,947 €7,277 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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

9 registered activities

  • Administratívne službyValid from Wednesday, December 18, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 18, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 18, 2013
  • Prieskum trhu a verejnej mienkyValid from Wednesday, December 18, 2013
  • Reklamné a marketingové službyValid from Wednesday, December 18, 2013
  • Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 18, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, December 18, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, December 18, 2013
  • Vedenie účtovníctvaValid from Wednesday, December 18, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, December 18, 2013

    Address A. Kubinu 6939/15, 91701 Trnava, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 19, 2022

    Address A. Kubinu 6939/15, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 18, 2013 – Tuesday, October 18, 2022

    Address A. Kubinu 6939/15, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/33606/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Účtovníctvo a dane SK, s.r.o.

Registered office

Účtovníctvo a dane SK, s.r.o.

Pažitná 1017/5, 91701 Trnava

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