auditorea group k.s.

Company financial profile・Company ID 50343262・Mateja Bela 8, 81106 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2026

24 K €

−12 %

Company ID: 50343262
Tax ID: 2120284045
VAT ID: SK2120284045, under §7a, registered since Monday, May 30, 2016

Registered office: auditorea group k.s.Mateja Bela 8 81106 Bratislava - mestská časť Staré Mesto
Established: Tuesday, May 24, 2016
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sr/1617/B

Profit 2026

14 K €

−23 %Net profit after tax

Assets

311 K €

+1.3 %Total assets, stated excl. VAT

Equity

168 K €

+8.7 %Assets less external liabilities

Debt ratio

46.0 %

+0.5 ppLiabilities / total assets

Gross margin

92.3 %

−3.7 ppGross profit / sales

Coming soon

Andromia score

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Profit

−23 %

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

Revenue

−12 %

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

Income tax

Tax liability trend

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

56.2 %

−8.0 pp

Profit / revenue

Profit margin

56.2 %

−8.0 pp

Profit / sales

ROA

4.3 %

−1.4 pp

Return on assets

ROE

8.0 %

−3.3 pp

Return on equity

Return on costs

128.1 %

−51 pp

Profit / (revenue − profit)

Added value to revenue

92.3 %

−3.7 pp

Added value / revenue

Earnings before tax

15 K €

−27 %

Profit + income tax

Effective tax

10.1 %

−4.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2023	2024	2025	2026
Sales of products, services and goods	34 K €	45 K €	27 K €	24 K €
Value added	32 K €	42 K €	26 K €	22 K €
Operating revenue	34 K €	45 K €	27 K €	24 K €
Profit after tax	28 K €	16 K €	18 K €	14 K €
Income tax	5,084 €	3,004 €	3,096 €	1,510 €
Current income tax	5,084 €	3,004 €	3,096 €	1,510 €

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

Non-profit resources and costs

Item	2023	2024	2025	2026
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets3,000 €
Current assets303 K €
Accruals and deferrals5,035 €

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

Liabilities and equity

Equity168 K €
Liabilities143 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025	2026
Total assets	291 K €	290 K €	307 K €	311 K €
Non-current assets	3,917 €	3,917 €	3,000 €	3,000 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	3,917 €	3,917 €	3,000 €	3,000 €
Current assets	287 K €	286 K €	304 K €	303 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	282 K €	278 K €	293 K €	295 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,732 €	8,545 €	11 K €	8,038 €
Accruals and deferrals	43 €	46 €	46 €	5,035 €

Liabilities and equity

Item	2023	2024	2025	2026
Total equity and liabilities	291 K €	290 K €	307 K €	311 K €
Equity	121 K €	137 K €	155 K €	168 K €
Share capital	500 €	500 €	500 €	500 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	92 K €	120 K €	137 K €	154 K €
Profit/loss for the accounting period after tax	28 K €	16 K €	18 K €	14 K €
Liabilities	158 K €	141 K €	140 K €	143 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	158 K €	141 K €	140 K €	143 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	12 K €	12 K €	13 K €	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

16 registered activities

Administratívne službyValid from Tuesday, May 24, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 24, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 24, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 24, 2016
Prenájom hnuteľných vecíValid from Tuesday, May 24, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 24, 2016
Prípravné práce k realizácii stavbyValid from Tuesday, May 24, 2016
Reklamné a marketingové službyValid from Tuesday, May 24, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 24, 2016
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, May 24, 2016

Statutory bodies and related persons

Statutory body

2 active of 3

Ulrich PauggerActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Tuesday, May 24, 2016
Address Kounicova 12, 60200 Brno, Česká republika
auditorea austria s.r.o.Active
Komplementárfrom Tuesday, May 24, 2016
Address Mateja Bela 8, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ulrich PauggerEnded
Štatutárny orgán štatutára, ktorým je právnická osobaTuesday, May 24, 2016 – Thursday, August 4, 2022
Address Hauptsrasse 79, 7111 Parndorf, Rakúska republika

Related persons

2 active of 4

auditorea austria s.r.o.Active
Komplementárfrom Friday, August 5, 2022
Address Mateja Bela 8, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ulrich PauggerActive
Komanditistafrom Saturday, March 19, 2022
Address Kounicova 12, 60200 Brno, Česká republika
Share100 %Contribution500 EUR
Ulrich PauggerEnded
KomanditistaTuesday, May 24, 2016 – Friday, March 18, 2022
Address Kounicova 12, 60200 Brno, Česká republika
Share100 %Contribution500 EUR
auditorea austria s.r.o.Ended
KomplementárTuesday, May 24, 2016 – Thursday, August 4, 2022
Address Mateja Bela 8, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sr/1617/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, May 24, 2016Spoločenská zmluva zo dňa 25.4.2016.

auditorea group k.s.

Registered office

auditorea group k.s.

Mateja Bela 8, 81106 Bratislava - mestská časť Staré Mesto

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auditorea group k.s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder