Company data from Slovak public registers

Andromia Insight

Accounting PP, s.r.o.

Company financial profile・Company ID 50342185・Mierova 2297/7, 05801 Poprad・Founded 2016

Financial reportFinancial statements
Active

Turnover 2025

4,808 €

−57 %
Company ID
50342185
Tax ID
2120287554
VAT ID
SK2120287554, under §4, registered since Thursday, April 1, 2021
Registered office
Accounting PP, s.r.o.Mierova 2297/7 05801 Poprad
Established
Tuesday, May 31, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/32992/P

Profit 2025

−3,457 €

−383 %Net profit after tax

Assets

21 K €

−8.7 %Total assets, stated excl. VAT

Equity

2,395 €

−59 %Assets less external liabilities

Debt ratio

88.7 %

+14 ppLiabilities / total assets

Gross margin

15.1 %

−26 ppGross profit / sales
Coming soon

Andromia score

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Profit

−383 %
−1,375 €−62 €737 €258 €109 €340 €−563 €185 €1,222 €−3,457 €20162017201820192020202120222023202420252016−1,375 €2017−62 €2018737 €2019258 €2020109 €2021340 €2022−563 €2023185 €20241,222 €2025−3,457 €

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

Revenue

−57 %
13 K €28 K €43 K €34 K €25 K €19 K €12 K €9,830 €11 K €4,660 €2016201720182019202020212022202320242025201613 K €201728 K €201843 K €201934 K €202025 K €202119 K €202212 K €20239,830 €202411 K €20254,660 €

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

Income tax

Tax liability trend

0 €480 €105 €0 €20 €60 €0 €32 €340 €340 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017480 €Total tax · 2018105 €Total tax · 20190 €Total tax · 202020 €Total tax · 202160 €Total tax · 20220 €Total tax · 202332 €Total tax · 2024340 €Total tax · 2025340 €

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

-71.9 %

−83 pp

Profit / revenue

Profit margin

-74.2 %

−85 pp

Profit / sales

ROA

-16.3 %

−22 pp

Return on assets

ROE

-144.3 %

−165 pp

Return on equity

Return on costs

-41.8 %

−54 pp

Profit / (revenue − profit)

Added value to revenue

14.7 %

−25 pp

Added value / revenue

Earnings before tax

−3,117 €

−300 %

Profit + income tax

Effective tax

-10.9 %

−33 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €201628 K €201746 K €201837 K €201927 K €202024 K €202113 K €20229,830 €202311 K €20244,808 €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 goods12 K €9,830 €11 K €4,660 €
Value added1,909 €7,311 €4,438 €705 €
Operating revenue13 K €9,830 €11 K €4,808 €
Profit after tax−563 €185 €1,222 €−3,457 €
Income tax0 €32 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,952 €3,641 €303 €854 €

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

Assetsexcl. VAT

  • Non-current assets16 K €
  • Current assets4,720 €

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

Liabilities and equity

  • Equity2,395 €
  • Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets28 K €27 K €23 K €21 K €
Non-current assets20 K €23 K €20 K €16 K €
Property, plant and equipment20 K €23 K €20 K €16 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,732 €4,680 €3,678 €4,720 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables478 €396 €1,776 €874 €
Financial accounts7,254 €4,284 €1,902 €3,846 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities28 K €27 K €23 K €21 K €
Equity4,445 €4,630 €5,852 €2,395 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8 €−555 €−370 €852 €
Profit/loss for the accounting period after tax−563 €185 €1,222 €−3,457 €
Liabilities24 K €23 K €17 K €19 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities24 K €23 K €17 K €19 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €1 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period374.44 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Administratívne službyValid from Tuesday, May 31, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 31, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 31, 2016
  • Počítačové službyValid from Tuesday, May 31, 2016
  • Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 31, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, May 31, 2016
  • Vedenie účtovníctvaValid from Tuesday, May 31, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Helena KuňákováActive
    Konateľfrom Thursday, October 13, 2022

    Address Mierova 2297/7, 05801 Poprad, Slovenská republika

  • Helena KuňákováEnded
    KonateľWednesday, October 30, 2019 – Monday, November 7, 2022

    Address Mierova 2297/7, 05801 Poprad, Slovenská republika

  • Ing. Helena KuňákováEnded
    KonateľTuesday, May 31, 2016 – Thursday, November 14, 2019

    Address Mierova 2297/7, 05801 Poprad, Slovenská republika

Related persons

1 active of 3
  • Ing. Helena KuňákováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2022

    Address Mierova 2297/7, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Helena KuňákováEnded
    Spoločník v.o.s. / s.r.o.Friday, November 15, 2019 – Monday, November 7, 2022

    Address Mierova 2297/7, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Helena KuňákováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 31, 2016 – Thursday, November 14, 2019

    Address Mierova 2297/7, 05801 Poprad, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/32992/P
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Accounting PP, s.r.o.

Registered office

Accounting PP, s.r.o.

Mierova 2297/7, 05801 Poprad

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