Active

Gwent Accounting s. r. o.

Company financial profile・Company ID 47950871・Galvaniho 15/B, 82104 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

Turnover 2025

449 K €

+12 %

Company ID: 47950871
Tax ID: 2024153747
VAT ID: SK2024153747, under §4, registered since Thursday, May 15, 2025

Registered office: Gwent Accounting s. r. o.Galvaniho 15/B 82104 Bratislava - mestská časť Ružinov
Established: Tuesday, November 4, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/101124/B

Profit 2025

34 K €

+15 %

Assets

92 K €

−23 %

Equity

39 K €

−32 %

Debt ratio

57.5 %

+5.5 pp

Gross margin

56.2 %

+18 pp

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Andromia score

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Profit

+15 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.5 %

+0.2 pp

Profit / revenue

ROA

36.6 %

+12 pp

Return on assets

ROE

85.9 %

+35 pp

Return on equity

Current ratio

1.11

−47 %

Current assets / current liabilities

Earnings before tax

43 K €

+15 %

Profit + income tax

Effective tax

22.4 %

−0.4 pp

Income tax / earnings before tax

Net working capital

5,206 €

−92 %

Current assets − current liabilities

Revenue CAGR

31.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	40 K €	49 K €	400 K €	447 K €
Value added	15 K €	49 K €	153 K €	251 K €
Operating revenue	40 K €	49 K €	401 K €	449 K €
Profit after tax	3,680 €	1,717 €	29 K €	34 K €
Income tax	650 €	303 €	8,623 €	9,712 €

Assets

Non-current assets40 K €
Current assets52 K €

Liabilities and equity

Equity39 K €
Liabilities53 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	28 K €	35 K €	119 K €	92 K €
Non-current assets	0 €	0 €	0 €	40 K €
Property, plant and equipment	0 €	0 €	0 €	40 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	35 K €	119 K €	52 K €
Inventory	0 €	0 €	0 €	346 €
Non-current receivables	0 €	0 €	52 K €	0 €
Current receivables	14 K €	23 K €	21 K €	28 K €
Financial accounts	14 K €	12 K €	46 K €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	35 K €	119 K €	92 K €
Equity	27 K €	28 K €	57 K €	39 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	17 K €	21 K €	23 K €	0 €
Profit/loss for the accounting period after tax	3,680 €	1,717 €	29 K €	34 K €
Liabilities	1,799 €	6,297 €	62 K €	53 K €
Non-current liabilities	0 €	0 €	369 €	1,143 €
Current liabilities	1,799 €	6,297 €	57 K €	47 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	7 €	0 €
Provisions	0 €	0 €	4,342 €	4,997 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period4,811.21 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Faktoring a forfaitingValid from Friday, September 22, 2017
Administratívne službyValid from Tuesday, November 4, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 4, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 4, 2014
Počítačové službyValid from Tuesday, November 4, 2014
Reklamné a marketingové službyValid from Tuesday, November 4, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, November 4, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, November 4, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, November 4, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, November 4, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Patrik Šimek
Konateľfrom Thursday, August 1, 2024
Address Kadnárova 2523/10, 83153 Bratislava - mestská časť Rača, Slovenská republika
Adam ČechInactive
KonateľTuesday, November 4, 2014 – Friday, April 11, 2025
Address Hviezdna 1257/31, 90045 Malinovo, Slovenská republika
Martina BrunoInactive
KonateľTuesday, November 4, 2014 – Wednesday, August 31, 2022
Address Struhárová 592/11, 90051 Zohor, Slovenská republika
Martina JankovičováInactive
KonateľTuesday, November 4, 2014 – Wednesday, January 13, 2021
Address Šaštínska 450, 90877 Borský Mikuláš, Slovenská republika

Related persons

1 active of 8

Mgr. Patrik Šimek
Spoločník v.o.s. / s.r.o.from Saturday, September 6, 2025
Address Kadnárova 2523/10, 83153 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Adam ČechInactive
Spoločník v.o.s. / s.r.o.Saturday, August 16, 2025 – Friday, September 5, 2025
Address Hviezdna 1257/31, 90045 Malinovo, Slovenská republika
Share75 %Contribution3,750 EUR
Mgr. Patrik ŠimekInactive
Spoločník v.o.s. / s.r.o.Saturday, August 16, 2025 – Friday, September 5, 2025
Address Kadnárova 2523/10, 83153 Bratislava - mestská časť Rača, Slovenská republika
Share25 %Contribution1,250 EUR
GWENT, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2021 – Friday, August 15, 2025
Address Jarošova 1, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
GWENT, a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2019 – Wednesday, January 13, 2021
Address Bajkalská 22, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Adam ČechInactive
Spoločník v.o.s. / s.r.o.Friday, August 5, 2016 – Monday, January 28, 2019
Address Mierová 16 274/183, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Martina JankovičováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 4, 2014 – Monday, January 28, 2019
Address Šaštínska 450, 90877 Borský Mikuláš, Slovenská republika
Share50 %Contribution2,500 EUR
Gwent SK, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, November 4, 2014 – Thursday, August 4, 2016
Address Bajkalská 22, 82109 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/101124/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, September 22, 2017Zápisnica z valného zhromaždenia zo dňa 06.09.2017.
Friday, August 5, 2016Zápisnica z valného zhromaždenia zo dňa 18.07.2016
Tuesday, November 4, 2014Spoločenská zmluva zo dňa 03.10.2014.

Gwent Accounting s. r. o.

Registered office

Gwent Accounting s. r. o.

Galvaniho 15/B, 82104 Bratislava - mestská časť Ružinov

Open in Google Maps

Gwent Accounting 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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