STEINIGER | accounting & tax, s.r.o.

Company financial profile・Company ID 51142007・Jasovská 17, 85107 Bratislava - mestská časť Petržalka・Founded 2017

Financial report Financial statements

Active

Turnover 2025

2 €

−100 %

Company ID: 51142007
Tax ID: 2120648453
VAT ID: SK2120648453, under §4, registered since Monday, March 11, 2019

Registered office: STEINIGER | accounting & tax, s.r.o.Jasovská 17 85107 Bratislava - mestská časť Petržalka
Established: Wednesday, December 6, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124397/B

Profit 2025

−600 €

−104 %Net profit after tax

Assets

4,402 €

−0.5 %Total assets, stated excl. VAT

Equity

−25 K €

−2.5 %Assets less external liabilities

Debt ratio

668.8 %

+16 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−104 %

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.

Net margin

-30,000.0 %

−30,094 pp

Profit / revenue

ROA

-13.6 %

−325 pp

Return on assets

ROE

2.4 %

+59 pp

Return on equity

Return on costs

-99.7 %

−1,550 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−13 pp

Added value / revenue

Earnings before tax

−260 €

−102 %

Profit + income tax

Effective tax

-130.8 %

−133 pp

Income tax / earnings before tax

Current ratio

0.15

−11 %

Current assets / current liabilities

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	2,184 €	2,683 €	1,900 €	0 €
Value added	−2,130 €	2,683 €	1,900 €	0 €
Operating revenue	23 K €	2,683 €	15 K €	2 €
Profit after tax	−4,598 €	−853 €	14 K €	−600 €
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 assets4,402 €

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

Liabilities and equity

Equity−25 K €
Liabilities29 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	9,620 €	4,502 €	4,422 €	4,402 €
Non-current assets	2,500 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,500 €	0 €	0 €	0 €
Current assets	7,120 €	4,502 €	4,422 €	4,402 €
Inventory	0 €	−2,640 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,640 €	2,640 €	0 €	0 €
Financial accounts	4,480 €	4,502 €	4,422 €	4,402 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,620 €	4,502 €	4,422 €	4,402 €
Equity	−37 K €	−38 K €	−24 K €	−25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−38 K €	−43 K €	−44 K €	−30 K €
Profit/loss for the accounting period after tax	−4,598 €	−853 €	14 K €	−600 €
Liabilities	47 K €	43 K €	29 K €	29 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 K €	36 K €	26 K €	29 K €
Long-term bank loans	11 K €	6,650 €	2,450 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 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

15 registered activities

administratívne službyValid from Wednesday, December 6, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 6, 2017
faktoring a forfaitingValid from Wednesday, December 6, 2017
finančný lízingValid from Wednesday, December 6, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, December 6, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 6, 2017
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, December 6, 2017
prenájom hnuteľných vecíValid from Wednesday, December 6, 2017
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, December 6, 2017
sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, December 6, 2017

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Lukáš SteinigerActive
Konateľfrom Thursday, February 7, 2019
Address Jasovská 17, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
JUDr. Ondrej SteinigerActive
Konateľfrom Wednesday, December 6, 2017
Address Jasovská 17, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 4

JUDr. Ondrej SteinigerActive
Spoločník v.o.s. / s.r.o.from Friday, December 11, 2020
Address Jasovská 17, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Lukáš SteinigerActive
Spoločník v.o.s. / s.r.o.from Friday, December 11, 2020
Address Jasovská 17, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Montschildt Capital s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, March 23, 2019 – Thursday, December 10, 2020
Address Hrnčiarska 2/C, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Ondrej SteinigerEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 6, 2017 – Friday, March 22, 2019
Address Jasovská 17, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Names
2 records
- STEINIGER | accounting & tax, s.r.o.from Saturday, March 23, 2019
- CARPATHIAN Slovakia, s.r.o.Wednesday, December 6, 2017 – Friday, March 22, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124397/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

STEINIGER | accounting & tax, s.r.o.

Registered office

STEINIGER | accounting & tax, s.r.o.

Jasovská 17, 85107 Bratislava - mestská časť Petržalka

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STEINIGER | accounting & tax, 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

Registration

Registered office

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