Company data from Slovak public registers

Andromia Insight

SPRACOVANIE ÚČTOVNÍCTVA, s.r.o.

Company financial profile・Company ID 50223364・Kremnická 26, 85101 Bratislava - mestská časť Petržalka・Founded 2016

Financial reportFinancial statements
Active

Turnover 2025

25 K €

+0.1 %
Company ID
50223364
Tax ID
2120257854
VAT ID
—
Registered office
SPRACOVANIE ÚČTOVNÍCTVA, s.r.o.Kremnická 26 85101 Bratislava - mestská časť Petržalka
Established
Wednesday, April 20, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/110793/B

Profit 2025

23 K €

+6.3 %Net profit after tax

Assets

154 K €

−6.6 %Total assets, stated excl. VAT

Equity

150 K €

+18 %Assets less external liabilities

Debt ratio

2.4 %

−20 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+6.3 %
3,656 €11 K €18 K €−27 K €25 K €24 K €22 K €24 K €22 K €23 K €201620172018201920202021202220232024202520163,656 €201711 K €201818 K €2019−27 K €202025 K €202124 K €202222 K €202324 K €202422 K €202523 K €

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

Revenue

+0.1 %
18 K €19 K €25 K €27 K €30 K €28 K €26 K €29 K €25 K €25 K €2016201720182019202020212022202320242025201618 K €201719 K €201825 K €201927 K €202030 K €202128 K €202226 K €202329 K €202425 K €202525 K €

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

Income tax

Tax liability trend

1,031 €2,824 €4,721 €4,786 €4,483 €4,164 €3,852 €4,323 €3,819 €2,548 €2016201720182019202020212022202320242025Total tax · 20161,031 €Total tax · 20172,824 €Total tax · 20184,721 €Total tax · 20194,786 €Total tax · 20204,483 €Total tax · 20214,164 €Total tax · 20223,852 €Total tax · 20234,323 €Total tax · 20243,819 €Total tax · 20252,548 €

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

89.9 %

+5.2 pp

Profit / revenue

Profit margin

89.9 %

+5.2 pp

Profit / sales

ROA

14.9 %

+1.8 pp

Return on assets

ROE

15.3 %

−1.7 pp

Return on equity

Return on costs

885.5 %

+335 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

25 K €

+0.3 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18 K €201619 K €201725 K €201877 K €201930 K €202028 K €202126 K €202229 K €202325 K €202425 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 goods26 K €29 K €25 K €25 K €
Value added26 K €29 K €25 K €25 K €
Operating revenue26 K €29 K €25 K €25 K €
Profit after tax22 K €24 K €22 K €23 K €
Income tax3,852 €4,323 €3,819 €2,548 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets154 K €

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

Liabilities and equity

  • Equity150 K €
  • Liabilities3,680 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets118 K €143 K €165 K €154 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 assets118 K €143 K €165 K €154 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables33 K €54 K €49 K €55 K €
Financial accounts84 K €89 K €116 K €99 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities118 K €143 K €165 K €154 K €
Equity81 K €106 K €127 K €150 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years54 K €76 K €100 K €122 K €
Profit/loss for the accounting period after tax22 K €24 K €22 K €23 K €
Liabilities36 K €37 K €37 K €3,680 €
Non-current liabilities150 €240 €240 €240 €
Current liabilities3,852 €4,323 €3,820 €2,548 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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

50 registered activities

  • Administratívne službyValid from Wednesday, April 20, 2016
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, April 20, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 20, 2016
  • Čistiace a upratovacie službyValid from Wednesday, April 20, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 20, 2016
  • Donášková službaValid from Wednesday, April 20, 2016
  • Faktoring a forfaitingValid from Wednesday, April 20, 2016
  • Fotografické službyValid from Wednesday, April 20, 2016
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, April 20, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 20, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ján KrálikActive
    Konateľfrom Wednesday, April 20, 2016

    Address Bohrova 1204/3, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • Ján KrálikEnded
    KonateľWednesday, April 20, 2016 – Tuesday, February 25, 2020

    Address Štefana Králika 10, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

Related persons

1 active of 3
  • Ján KrálikActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 26, 2020

    Address Bohrova 1204/3, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ján KrálikEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 1, 2019 – Tuesday, February 25, 2020

    Address Štefana Králika 10, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JK ACCOUNTING, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2016 – Tuesday, April 30, 2019

    Address Znievska 13, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/110793/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, April 20, 2016Spoločnosť založená zakladateľskou listinou zo dňa 17.02.2016.
SPRACOVANIE ÚČTOVNÍCTVA, s.r.o.

Registered office

SPRACOVANIE ÚČTOVNÍCTVA, s.r.o.

Kremnická 26, 85101 Bratislava - mestská časť Petržalka

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