Company data from Slovak public registers

Andromia Insight
Active

accounting experts s.r.o.

Company financial profile・Company ID 51636093・Južná trieda 4B, 040 01 Košice - mestská časť Juh・Founded 2018

Financial reportFinancial statements

Turnover 2024

31 K €

−19 %
Company ID
51636093
Tax ID
2120730392
VAT ID
—
Registered office
accounting experts s.r.o.Južná trieda 4B 040 01 Košice - mestská časť Juh
Established
Thursday, April 5, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/43612/V

Profit 2024

691 €

+247 %

Assets

4,553 €

+18 %

Equity

4,553 €

+18 %

Debt ratio

0.0 %

Gross margin

12.2 %

+6.1 pp
Coming soon

Andromia score

—

Profit

+247 %
369 €−14 €−33 €−428 €−563 €−469 €691 €2018201920202021202220232024

Revenue

−19 %
12 K €21 K €15 K €18 K €35 K €39 K €31 K €2018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.2 %

+3.4 pp

Profit / revenue

ROA

15.2 %

+27 pp

Return on assets

ROE

15.2 %

+27 pp

Return on equity

Earnings before tax

1,031 €

+320 %

Profit + income tax

Effective tax

33.0 %

+33 pp

Income tax / earnings before tax

Net working capital

4,553 €

+18 %

Current assets − current liabilities

Revenue CAGR

17.2 %

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

12 K €201821 K €201915 K €202018 K €202135 K €202239 K €202331 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods18 K €35 K €39 K €31 K €
Value added2,787 €3,107 €2,381 €3,824 €
Operating revenue18 K €35 K €39 K €31 K €
Profit after tax−428 €−563 €−469 €691 €
Income tax0 €0 €0 €340 €

Assets

  • Non-current assets0 €
  • Current assets4,553 €

Liabilities and equity

  • Equity4,553 €
  • Liabilities0 €

Balance sheet

Assets

Item2021202220232024
Total assets6,099 €5,191 €3,862 €4,553 €
Non-current assets2,737 €0 €0 €0 €
Property, plant and equipment2,737 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,362 €5,191 €3,862 €4,553 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,950 €3,260 €0 €0 €
Financial accounts412 €1,931 €3,862 €4,553 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities6,099 €5,191 €3,862 €4,553 €
Equity4,894 €4,331 €3,862 €4,553 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years322 €−106 €−669 €−1,138 €
Profit/loss for the accounting period after tax−428 €−563 €−469 €691 €
Liabilities1,205 €860 €0 €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,205 €860 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

98 €0 €0 €0 €0 €0 €340 €2018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPDebt amount1,234.88 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount80.59 €Yes

Business activities

6 registered activities

  • Faktoring a forfaitingValid from Thursday, April 5, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 5, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 5, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, April 5, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, April 5, 2018
  • Vedenie účtovníctvaValid from Thursday, April 5, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Andrea Stašenková
    Konateľfrom Thursday, April 5, 2018

    Address Pekinská 9, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

Related persons

1 active of 1
  • Iveta Maďarová
    Spoločník v.o.s. / s.r.o.from Thursday, April 5, 2018

    Address Pekinská 9, 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/43612/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
accounting experts s.r.o.

Registered office

accounting experts s.r.o.

Južná trieda 4B, 040 01 Košice - mestská časť Juh

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