Company data from Slovak public registers

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A & E účtovníctvo spol. s.r.o.

Company financial profile・Company ID 47837748・Beňadická 3019/32, 85106 Bratislava - Petržalka・Founded 2014

Financial reportFinancial statements

Turnover 2025

29 K €

+0.4 %
Company ID
47837748
Tax ID
2024113267
VAT ID
—
Registered office
A & E účtovníctvo spol. s.r.o.Beňadická 3019/32 85106 Bratislava - Petržalka
Established
Tuesday, July 15, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/112244/B

Profit 2025

3,292 €

+90 %

Assets

1,431 €

−61 %

Equity

6,590 €

+100 %

Debt ratio

-360.5 %

−371 pp

Gross margin

14.0 %

+6.2 pp
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Andromia score

—

Profit

+90 %
−569 €−948 €124 €291 €−394 €−740 €−239 €89 €−726 €−326 €1,736 €3,292 €201420152016201720182019202020212022202320242025

Revenue

+0.4 %
0 €272 €980 €1,050 €1,160 €2,007 €5,363 €14 K €16 K €19 K €28 K €29 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.5 %

+5.4 pp

Profit / revenue

ROA

230.0 %

+183 pp

Return on assets

ROE

50.0 %

−2.7 pp

Return on equity

Current ratio

-0.28

−103 %

Current assets / current liabilities

Earnings before tax

3,632 €

+75 %

Profit + income tax

Effective tax

9.4 %

−7.0 pp

Income tax / earnings before tax

Net working capital

6,597 €

+100 %

Current assets − current liabilities

Revenue CAGR

59.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €2014272 €2015980 €20161,050 €20171,160 €20182,007 €20195,363 €202014 K €202116 K €202219 K €202328 K €202429 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods16 K €19 K €28 K €29 K €
Value added4,144 €2,118 €2,233 €4,014 €
Operating revenue16 K €19 K €28 K €29 K €
Profit after tax−726 €−326 €1,736 €3,292 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets1,431 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity6,590 €
  • Liabilities−5,159 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets8,309 €1,562 €3,689 €1,431 €
Non-current assets2,360 €0 €0 €0 €
Property, plant and equipment2,360 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,949 €1,562 €3,689 €1,431 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,562 €130 €2,258 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts387 €1,432 €1,431 €1,431 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,309 €1,562 €3,689 €1,431 €
Equity1,887 €1,562 €3,298 €6,590 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components6 €6 €6 €6 €
Profit/loss of previous years−2,393 €−3,118 €−3,444 €−1,708 €
Profit/loss for the accounting period after tax−726 €−326 €1,736 €3,292 €
Liabilities6,422 €0 €391 €−5,159 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,414 €0 €386 €−5,166 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans8 €0 €5 €7 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €480 €480 €503 €0 €0 €18 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
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 debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Administratívne službyValid from Tuesday, July 15, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 15, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 15, 2014
  • Reklamné a marketingové službyValid from Tuesday, July 15, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 15, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, July 15, 2014
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, July 15, 2014
  • Vedenie účtovníctvaValid from Tuesday, July 15, 2014

Statutory bodies and related persons

Statutory body

2 active of 3
  • Anna Schwendtner
    Konateľfrom Tuesday, July 15, 2014

    Address Scharndorferweg 23/3, 2404 Petronell-Carnuntum, Rakúska republika

  • Erik Schwendtner
    Konateľfrom Tuesday, July 15, 2014

    Address Scharndorferweg 23/3, 2404 Petronell-Carnuntum, Rakúska republika

  • Anna KankováInactive
    KonateľTuesday, July 15, 2014 – Tuesday, May 31, 2016

    Address Beňadická 32, 85106 Bratislava-Petržalka, Slovenská republika

Related persons

2 active of 3
  • Anna Schwendtner
    Spoločník v.o.s. / s.r.o.from Wednesday, June 1, 2016

    Address Scharndorferweg 23/3, 2404 Petronell-Carnuntum, Rakúska republika

    Share50 %Contribution2,500 EUR
  • Erik Schwendtner
    Spoločník v.o.s. / s.r.o.from Tuesday, July 15, 2014

    Address Scharndorferweg 23/3, 2404 Petronell-Carnuntum, Rakúska republika

    Share50 %Contribution2,500 EUR
  • Anna KankováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 15, 2014 – Tuesday, May 31, 2016

    Address Beňadická 32, 85106 Bratislava-Petržalka, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/112244/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
A & E účtovníctvo spol. s.r.o.

Registered office

A & E účtovníctvo spol. s.r.o.

Beňadická 3019/32, 85106 Bratislava - Petržalka

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