Active

SPRACOVANIE ÚČTOVNÍCTVA, s.r.o.

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

Financial report Financial statements

Turnover 2024

25 K €

−12 %

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 2024

22 K €

−12 %

Assets

165 K €

+15 %

Equity

127 K €

+20 %

Debt ratio

22.7 %

−3.2 pp

Gross margin

100.0 %

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Andromia score

—

Profit

−12 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

84.6 %

Profit / revenue

ROA

13.1 %

−4.0 pp

Return on assets

ROE

16.9 %

−6.2 pp

Return on equity

Current ratio

43.09

+31 %

Current assets / current liabilities

Earnings before tax

25 K €

−12 %

Profit + income tax

Effective tax

15.1 %

Income tax / earnings before tax

Net working capital

161 K €

+16 %

Current assets − current liabilities

Revenue CAGR

4.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	28 K €	26 K €	29 K €	25 K €
Value added	28 K €	26 K €	29 K €	25 K €
Operating revenue	28 K €	26 K €	29 K €	25 K €
Profit after tax	24 K €	22 K €	24 K €	22 K €
Income tax	4,164 €	3,852 €	4,323 €	3,819 €

Assets

Non-current assets0 €
Current assets165 K €

Liabilities and equity

Equity127 K €
Liabilities37 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	96 K €	118 K €	143 K €	165 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	96 K €	118 K €	143 K €	165 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	33 K €	54 K €	49 K €
Financial accounts	64 K €	84 K €	89 K €	116 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	96 K €	118 K €	143 K €	165 K €
Equity	59 K €	81 K €	106 K €	127 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	30 K €	54 K €	76 K €	100 K €
Profit/loss for the accounting period after tax	24 K €	22 K €	24 K €	22 K €
Liabilities	37 K €	36 K €	37 K €	37 K €
Non-current liabilities	150 €	150 €	240 €	240 €
Current liabilities	4,165 €	3,852 €	4,323 €	3,820 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
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 Králik
Konateľfrom Wednesday, April 20, 2016
Address Bohrova 1204/3, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ján KrálikInactive
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 Králik
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 KrálikInactive
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.Inactive
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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SPRACOVANIE ÚČTOVNÍCTVA, 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

Registration

Legal facts

Registered office

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