accounting consultancy s. r. o.

Company financial profile・Company ID 51034751・Rustaveliho 4, 83106 Bratislava - mestská časť Rača・Founded 2017

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 51034751
Tax ID: 2120592947
VAT ID: SK2120592947, under §4, registered since Tuesday, October 1, 2019

Registered office: accounting consultancy s. r. o.Rustaveliho 4 83106 Bratislava - mestská časť Rača
Established: Tuesday, September 19, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/35284/R

Profit 2025

−3,734 €

−413 %Net profit after tax

Assetsexcl. VAT

5,974 €

−33 %Total assets, stated excl. VAT

Equity

−14 K €

−36 %Assets less external liabilities

Debt ratio

338.0 %

+121 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−413 %

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

Revenue

−100 %

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.

ROA

-62.5 %

−54 pp

Return on assets

ROE

26.3 %

+19 pp

Return on equity

Return on costs

-100.0 %

−87 pp

Profit / (revenue − profit)

Earnings before tax

−3,394 €

−775 %

Profit + income tax

Effective tax

-10.0 %

+78 pp

Income tax / earnings before tax

Current ratio

0.30

−33 %

Current assets / current liabilities

Liquidity ratio 1

0.29

−22 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.30

−33 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	5,056 €	0 €
Value added	−8,112 €	−7,903 €	1,818 €	−2,750 €
Operating revenue	0 €	0 €	5,060 €	0 €
Profit after tax	−10 K €	−13 K €	−728 €	−3,734 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets0 €
Current assets5,974 €

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

Liabilities and equity

Equity−14 K €
Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	20 K €	9,729 €	8,940 €	5,974 €
Non-current assets	2,981 €	1,656 €	331 €	0 €
Property, plant and equipment	2,981 €	1,656 €	331 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	8,073 €	8,609 €	5,974 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	636 €	161 €	1,429 €	119 €
Financial accounts	16 K €	7,912 €	7,180 €	5,855 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	9,729 €	8,940 €	5,974 €
Equity	2,833 €	−9,757 €	−10 K €	−14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,473 €	−2,667 €	−15 K €	−16 K €
Profit/loss for the accounting period after tax	−10 K €	−13 K €	−728 €	−3,734 €
Liabilities	17 K €	19 K €	19 K €	20 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	17 K €	19 K €	19 K €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	70 €	90 €	90 €	90 €

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

9 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 19, 2017
Pocˇi´tacˇove´ sluzˇbyValid from Tuesday, September 19, 2017
Prieskum trhu a verejnej mienkyValid from Tuesday, September 19, 2017
Reklamne´ a marketingove´ sluzˇbyValid from Tuesday, September 19, 2017
Sluzˇby su´visiace s pocˇi´tacˇovy´m spracovani´m u´dajovValid from Tuesday, September 19, 2017
Sluzˇby su´visiace s produkciou filmov alebo videoza´znamovValid from Tuesday, September 19, 2017
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, September 19, 2017
Vykona´vanie mimosˇkolskej vzdela´vacej cˇinnostiValid from Tuesday, September 19, 2017
Vy´skum a vy´voj v oblasti spolocˇensky´ch a humanitny´ch viedValid from Tuesday, September 19, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Ján DudášActive
Konateľfrom Wednesday, August 19, 2026
Address Fadruszova 726/9, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Vladimíra BriestenskáEnded
KonateľMonday, January 23, 2023 – Wednesday, September 30, 2026
Address Jabloňová ulica 821/5, 01851 Nová Dubnica, Slovenská republika
Vladimíra BriestenskáEnded
KonateľTuesday, September 19, 2017 – Thursday, August 16, 2018
Address Trenčianska 724/46, 01851 Nová Dubnica, Slovenská republika
Vladimíra Meško BriestenskáEnded
KonateľTuesday, September 19, 2017 – Thursday, February 23, 2023
Address Trenčianska 724/46, 01851 Nová Dubnica, Slovenská republika

Related persons

1 active of 4

JDU Consulting, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2026
Address Rustaveliho 4, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Vladimíra BriestenskáEnded
Spoločník v.o.s. / s.r.o.Friday, February 24, 2023 – Wednesday, September 30, 2026
Address Jabloňová ulica 821/5, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution5,000 EUR
Vladimíra Meško BriestenskáEnded
Spoločník v.o.s. / s.r.o.Friday, August 17, 2018 – Thursday, February 23, 2023
Address Trenčianska 724/46, 01851 Nová Dubnica, Slovenská republika
Vladimíra BriestenskáEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 19, 2017 – Thursday, August 16, 2018
Address Trenčianska 724/46, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- accounting consultancy s. r. o.from Thursday, October 1, 2026
- Timber Group, s.r.o.Tuesday, September 19, 2017 – Wednesday, September 30, 2026
Registered office
3 records
- Rustaveliho 4, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, October 1, 2026
- Jabloňová ulica 821/5, 01851 Nová Dubnica, Slovenská republikaFriday, February 24, 2023 – Wednesday, September 30, 2026
- Trenčianska 724/46, 01851 Nová Dubnica, Slovenská republikaTuesday, September 19, 2017 – Thursday, February 23, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/35284/R
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

accounting consultancy s. r. o.

Registered office

accounting consultancy s. r. o.

Rustaveliho 4, 83106 Bratislava - mestská časť Rača

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accounting consultancy s. r. o.

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

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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