Active

ACOUNT s.r.o.

Company financial profile・Company ID 50590987・Jesenná 22, 040 01 Košice - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Turnover 2024

632 €

−89 %

Company ID: 50590987
Tax ID: 2120382165
VAT ID: —

Registered office: ACOUNT s.r.o.Jesenná 22 040 01 Košice - mestská časť Staré Mesto
Established: Saturday, November 12, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40221/V

Profit 2024

−410 €

−1,008 %

Assets

4,590 €

−7.5 %

Equity

4,590 €

−7.5 %

Debt ratio

0.0 %

Gross margin

-11.1 %

−10 pp

Coming soon

Andromia score

—

Profit

−1,008 %

Revenue

−89 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-64.9 %

−64 pp

Profit / revenue

ROA

-8.9 %

−8.2 pp

Return on assets

ROE

-8.9 %

−8.2 pp

Return on equity

Earnings before tax

−70 €

−89 %

Profit + income tax

Effective tax

-485.7 %

−486 pp

Income tax / earnings before tax

Net working capital

4,590 €

−7.5 %

Current assets − current liabilities

Revenue CAGR

-25.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	8,214 €	34 K €	5,889 €	632 €
Value added	−82 €	2,517 €	−37 €	−70 €
Operating revenue	8,214 €	34 K €	5,889 €	632 €
Profit after tax	−82 €	−43 €	−37 €	−410 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets4,590 €

Liabilities and equity

Equity4,590 €
Liabilities0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	5,270 €	4,957 €	4,963 €	4,590 €
Non-current assets	1,146 €	0 €	0 €	0 €
Property, plant and equipment	1,146 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,124 €	4,957 €	4,963 €	4,590 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,145 €	3,250 €	422 €	0 €
Financial accounts	1,979 €	1,707 €	4,541 €	4,590 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,270 €	4,957 €	4,963 €	4,590 €
Equity	4,918 €	4,957 €	4,963 €	4,590 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−82 €	−43 €	−37 €	−410 €
Liabilities	352 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	352 €	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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

Administratívne službyValid from Saturday, November 12, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 12, 2016
Reklamné a marketingové službyValid from Saturday, November 12, 2016
Vedenie účtovníctvaValid from Saturday, November 12, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Andrea Stašenková
Konateľfrom Thursday, September 13, 2018
Address Pekinská 9, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Tatiana BandurováInactive
KonateľSaturday, November 12, 2016 – Thursday, September 20, 2018
Address Varšavská 29, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

Related persons

1 active of 3

Iveta Lukáčová
Spoločník v.o.s. / s.r.o.from Friday, May 17, 2024
Address Pekinská 9, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution5,000 EUR
Iveta MaďarováInactive
Spoločník v.o.s. / s.r.o.Friday, September 21, 2018 – Thursday, May 16, 2024
Address Pekinská 9, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Tatiana BandurováInactive
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2016 – Thursday, September 20, 2018
Address Varšavská 29, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40221/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ACOUNT s.r.o.

Registered office

ACOUNT s.r.o.

Jesenná 22, 040 01 Košice - mestská časť Staré Mesto

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ACOUNT 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

Registered office

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