Company data from Slovak public registers

Náš účtovník s.r.o.

Company financial profile・Company ID 47623471・Dojč 238, 90602 Dojč・Founded 2014

Active

Turnover 2025

44 K €

+31 %
Company ID
47623471
Tax ID
2024031911
VAT ID
—
Registered office
Náš účtovník s.r.o.Dojč 238 90602 Dojč
Established
Thursday, February 6, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/33972/T

Profit 2025

11 K €

−54 %Net profit after tax

Assets

142 K €

+1.8 %Total assets, stated excl. VAT

Equity

134 K €

+9.4 %Assets less external liabilities

Debt ratio

5.6 %

−6.5 ppLiabilities / total assets

Gross margin

36.9 %

−38 ppGross profit / sales
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Andromia score

—

Profit

−54 %
4,592 €4,249 €3,652 €−31 K €10 K €26 K €28 K €11 K €16 K €18 K €25 K €11 K €20142015201620172018201920202021202220232024202520144,592 €20154,249 €20163,652 €2017−31 K €201810 K €201926 K €202028 K €202111 K €202216 K €202318 K €202425 K €202511 K €

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

Revenue

+31 %
16 K €50 K €64 K €50 K €50 K €39 K €37 K €31 K €48 K €47 K €34 K €44 K €201420152016201720182019202020212022202320242025201416 K €201550 K €201664 K €201750 K €201850 K €201939 K €202037 K €202131 K €202248 K €202347 K €202434 K €202544 K €

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

Income tax

Tax liability trend

1,296 €1,198 €1,030 €480 €480 €549 €4,984 €2,274 €2,890 €3,524 €4,211 €1,383 €201420152016201720182019202020212022202320242025Total tax · 20141,296 €Total tax · 20151,198 €Total tax · 20161,030 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 2019549 €Total tax · 20204,984 €Total tax · 20212,274 €Total tax · 20222,890 €Total tax · 20233,524 €Total tax · 20244,211 €Total tax · 20251,383 €

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

25.9 %

−49 pp

Profit / revenue

Profit margin

25.9 %

−49 pp

Profit / sales

ROA

8.1 %

−9.9 pp

Return on assets

ROE

8.6 %

−12 pp

Return on equity

Return on costs

35.0 %

−257 pp

Profit / (revenue − profit)

Added value to revenue

36.9 %

−38 pp

Added value / revenue

Earnings before tax

13 K €

−56 %

Profit + income tax

Effective tax

10.8 %

−3.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201450 K €201564 K €201650 K €201750 K €201839 K €201937 K €202031 K €202148 K €202247 K €202334 K €202444 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 goods48 K €47 K €34 K €44 K €
Value added40 K €41 K €25 K €16 K €
Operating revenue48 K €47 K €34 K €44 K €
Profit after tax16 K €18 K €25 K €11 K €
Income tax2,890 €3,524 €4,211 €1,383 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs20 K €16 K €−6,011 €3,838 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets142 K €

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

Liabilities and equity

  • Equity134 K €
  • Liabilities7,919 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets99 K €122 K €139 K €142 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 assets99 K €122 K €139 K €142 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables64 K €63 K €57 K €70 K €
Financial accounts35 K €59 K €82 K €72 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities99 K €122 K €139 K €142 K €
Equity79 K €97 K €122 K €134 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years57 K €73 K €92 K €117 K €
Profit/loss for the accounting period after tax16 K €18 K €25 K €11 K €
Liabilities20 K €25 K €17 K €7,919 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities14 K €13 K €17 K €7,919 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions6,770 €12 K €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

15 registered activities

  • Administratívne službyValid from Thursday, February 6, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 6, 2014
  • Fotografické službyValid from Thursday, February 6, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 6, 2014
  • Počítačové službyValid from Thursday, February 6, 2014
  • Prenájom hnuteľných vecíValid from Thursday, February 6, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 6, 2014
  • Prieskum trhu a verejnej mienkyValid from Thursday, February 6, 2014
  • Reklamné a marketingové službyValid from Thursday, February 6, 2014
  • Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, February 6, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, February 6, 2014

    Address Pifflova 8, 85101 Bratislava, Slovenská republika

  • KonateľThursday, February 6, 2014 – Thursday, December 5, 2019

    Address Mateja Bela 2, 81106 Bratislava, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, February 6, 2014

    Address Pifflova 8, 85101 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, February 6, 2014

    Address Mateja Bela 2, 81106 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Names

    2 records
    • Náš účtovník s.r.o.from Friday, November 14, 2014
    • Môj účtovník s.r.o.Thursday, February 6, 2014 – Thursday, November 13, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/33972/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Náš účtovník s.r.o.

Registered office

Náš účtovník s.r.o.

Dojč 238, 90602 Dojč

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