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Účtovníctvo Košice s.r.o.

Company financial profile・Company ID 50719416・Janigová 1323/5, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2017

Financial report Financial statements

Turnover 2025

2,711 €

−21 %

Company ID: 50719416
Tax ID: 2120454402
VAT ID: —

Registered office: Účtovníctvo Košice s.r.o.Janigová 1323/5 040 23 Košice - mestská časť Sídlisko KVP
Established: Friday, February 24, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40861/V

Profit 2025

−10 K €

−127 %

Assets

3,161 €

−76 %

Equity

2,730 €

−79 %

Debt ratio

13.6 %

+10 pp

Gross margin

12.6 %

−1.4 pp

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Andromia score

—

Profit

−127 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-369.0 %

−242 pp

Profit / revenue

ROA

-316.5 %

−283 pp

Return on assets

ROE

-366.4 %

−332 pp

Return on equity

Current ratio

7.33

−77 %

Current assets / current liabilities

Earnings before tax

−9,663 €

−138 %

Profit + income tax

Effective tax

-3.5 %

+4.9 pp

Income tax / earnings before tax

Net working capital

2,730 €

−79 %

Current assets − current liabilities

Revenue CAGR

5.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,002 €	3,841 €	3,452 €	2,711 €
Value added	1,430 €	2,281 €	482 €	341 €
Operating revenue	3,002 €	3,841 €	3,452 €	2,711 €
Profit after tax	1,114 €	1,815 €	−4,399 €	−10 K €
Income tax	220 €	347 €	340 €	340 €

Assets

Non-current assets0 €
Current assets3,161 €

Liabilities and equity

Equity2,730 €
Liabilities431 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	16 K €	18 K €	13 K €	3,161 €
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	16 K €	18 K €	13 K €	3,161 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,225 €	5,123 €	291 €	634 €
Financial accounts	11 K €	12 K €	13 K €	2,527 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	18 K €	13 K €	3,161 €
Equity	15 K €	17 K €	13 K €	2,730 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,204 €	10 K €	12 K €	7,733 €
Profit/loss for the accounting period after tax	1,114 €	1,815 €	−4,399 €	−10 K €
Liabilities	273 €	377 €	413 €	431 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	273 €	377 €	413 €	431 €
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

19 registered activities

Administratívne službyValid from Friday, February 24, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 24, 2017
Čistiace a upratovacie službyValid from Friday, February 24, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 24, 2017
Informačná činnosťValid from Friday, February 24, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 24, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 24, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 24, 2017
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, February 24, 2017
Poskytovanie služieb osobného charakteruValid from Friday, February 24, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Maroš Šiška
Konateľfrom Tuesday, May 28, 2024
Address Janigova 1323/5, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Ing. Petra VaľkováInactive
KonateľFriday, February 24, 2017 – Friday, July 26, 2024
Address Janigová 1323/5, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 3

Ing. Maroš Šiška
Spoločník v.o.s. / s.r.o.from Saturday, July 27, 2024
Address Janigova 1323/5, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Petra ŠiškováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 11, 2023 – Friday, July 26, 2024
Address Janigová 1323/5, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Petra VaľkováInactive
Spoločník v.o.s. / s.r.o.Friday, February 24, 2017 – Tuesday, January 10, 2023
Address Janigová 1323/5, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40861/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Účtovníctvo Košice s.r.o.

Registered office

Účtovníctvo Košice s.r.o.

Janigová 1323/5, 040 23 Košice - mestská časť Sídlisko KVP

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Účtovníctvo Košice 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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