Company data from Slovak public registers

Active

Účtovné a daňové centrum s.r.o.

Company financial profileCompany ID 50340581Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVPFounded 2016

Turnover 2025

34 K €

+24 %
Company ID
50340581
Tax ID
2120287884
VAT ID
Registered office
Účtovné a daňové centrum s.r.o.Trieda KVP 1 040 23 Košice - mestská časť Sídlisko KVP
Established
Wednesday, June 1, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/39208/V

Profit 2025

2,336 €

+177 %

Assets

63 K €

−11 %

Equity

11 K €

+28 %

Debt ratio

82.9 %

−5.2 pp

Gross margin

33.2 %

+13 pp
Coming soon

Andromia score

Profit

+177 %
−2,939 €2,158 €1,110 €1,043 €194 €149 €535 €252 €842 €2,336 €2016201720182019202020212022202320242025

Revenue

+24 %
1,720 €40 K €32 K €30 K €18 K €17 K €29 K €33 K €27 K €34 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.8 %

+3.8 pp

Profit / revenue

ROA

3.7 %

+2.5 pp

Return on assets

ROE

21.9 %

+12 pp

Return on equity

Current ratio

0.91

+13 %

Current assets / current liabilities

Earnings before tax

2,676 €

+126 %

Profit + income tax

Effective tax

12.7 %

−16 pp

Income tax / earnings before tax

Net working capital

−4,529 €

+60 %

Current assets − current liabilities

Revenue CAGR

39.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1,720 €201640 K €201732 K €201830 K €201918 K €202017 K €202129 K €202233 K €202327 K €202434 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods29 K €33 K €27 K €34 K €
Value added1,837 €1,890 €5,572 €11 K €
Operating revenue29 K €33 K €27 K €34 K €
Profit after tax535 €252 €842 €2,336 €
Income tax94 €44 €340 €340 €

Assets

  • Non-current assets16 K €
  • Current assets46 K €

Liabilities and equity

  • Equity11 K €
  • Liabilities52 K €

Balance sheet

Assets

Item2022202320242025
Total assets46 K €46 K €71 K €63 K €
Non-current assets0 €0 €23 K €16 K €
Property, plant and equipment0 €0 €23 K €16 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets46 K €46 K €48 K €46 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,294 €246 €246 €246 €
Financial accounts43 K €46 K €47 K €46 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities46 K €46 K €71 K €63 K €
Equity7,248 €7,500 €8,342 €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,446 €1,927 €2,179 €3,021 €
Profit/loss for the accounting period after tax535 €252 €842 €2,336 €
Liabilities39 K €38 K €62 K €52 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities32 K €34 K €59 K €51 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans6,804 €4,849 €3,050 €1,249 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €481 €99 €82 €34 €26 €94 €44 €340 €340 €2016201720182019202020212022202320242025
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 debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Administratívne službyValid from Wednesday, June 1, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 1, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 1, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, June 1, 2016
  • Počítačové službyValid from Wednesday, June 1, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, June 1, 2016
  • Prenájom hnuteľných vecíValid from Wednesday, June 1, 2016
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, June 1, 2016
  • Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, June 1, 2016
  • Prieskum trhu a verejnej mienkyValid from Wednesday, June 1, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, June 1, 2016

    Address Rakovec nad Ondavou 281, 07203 Rakovec nad Ondavou, Slovenská republika

Related persons

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

    Address Rakovec nad Ondavou 281, 07203 Rakovec nad Ondavou, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/39208/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Účtovné a daňové centrum s.r.o.

Registered office

Účtovné a daňové centrum s.r.o.

Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP

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