Company data from Slovak public registers

Accounting & Promotions, s. r. o.

Company financial profile・Company ID 51691477・Miloslavov 195, 90042 Miloslavov・Founded 2018

Active

Turnover 2025

66 K €

+16 %
Company ID
51691477
Tax ID
2120754636
VAT ID
SK2120754636, under §7a, registered since Thursday, July 23, 2020
Registered office
Accounting & Promotions, s. r. o.Miloslavov 195 90042 Miloslavov
Established
Friday, May 4, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/128153/B

Profit 2025

6,987 €

+124 %Net profit after tax

Assets

96 K €

+81 %Total assets, stated excl. VAT

Equity

33 K €

+25 %Assets less external liabilities

Debt ratio

65.4 %

+16 ppLiabilities / total assets

Gross margin

39.4 %

+1.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

+124 %
0 €6,839 €1,058 €325 €7,088 €3,030 €3,124 €6,987 €2018201920202021202220232024202520180 €20196,839 €20201,058 €2021325 €20227,088 €20233,030 €20243,124 €20256,987 €

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

Revenue

+16 %
0 €49 K €39 K €41 K €47 K €48 K €57 K €66 K €2018201920202021202220232024202520180 €201949 K €202039 K €202141 K €202247 K €202348 K €202457 K €202566 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €1,818 €187 €57 €1,251 €540 €551 €960 €20182019202020212022202320242025Total tax · 20180 €Total tax · 20191,818 €Total tax · 2020187 €Total tax · 202157 €Total tax · 20221,251 €Total tax · 2023540 €Total tax · 2024551 €Total tax · 2025960 €

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

10.6 %

+5.1 pp

Profit / revenue

Profit margin

10.6 %

+5.1 pp

Profit / sales

ROA

7.3 %

+1.4 pp

Return on assets

ROE

21.1 %

+9.3 pp

Return on equity

Return on costs

11.9 %

+6.1 pp

Profit / (revenue − profit)

Added value to revenue

39.4 %

+1.6 pp

Added value / revenue

Earnings before tax

7,947 €

+116 %

Profit + income tax

Effective tax

12.1 %

−2.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201849 K €201939 K €202041 K €202147 K €202248 K €202357 K €202466 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods47 K €48 K €57 K €66 K €
Value added26 K €21 K €21 K €26 K €
Operating revenue47 K €48 K €57 K €66 K €
Profit after tax7,088 €3,030 €3,124 €6,987 €
Income tax1,251 €540 €551 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs16 K €16 K €16 K €16 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets96 K €

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

Liabilities and equity

  • Equity33 K €
  • Liabilities63 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets33 K €43 K €53 K €96 K €
Non-current assets3,518 €2,345 €1,173 €0 €
Property, plant and equipment3,518 €2,345 €1,173 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €41 K €52 K €96 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,500 €6,147 €0 €3,501 €
Financial accounts22 K €35 K €52 K €92 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities33 K €43 K €53 K €96 K €
Equity20 K €23 K €26 K €33 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years7,722 €15 K €18 K €21 K €
Profit/loss for the accounting period after tax7,088 €3,030 €3,124 €6,987 €
Liabilities13 K €20 K €26 K €63 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities13 K €20 K €26 K €63 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Administratívne službyValid from Friday, May 4, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 4, 2018
  • Informačná činnosťValid from Friday, May 4, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 4, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, May 4, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, May 4, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, May 4, 2018
  • Vedenie účtovníctvaValid from Friday, May 4, 2018
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, May 4, 2018
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, May 4, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, May 4, 2018

    Address Miloslavov 195, 90042 Miloslavov, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, October 6, 2022

    Address Miloslavov 195, 90042 Miloslavov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 4, 2018 – Wednesday, October 5, 2022

    Address Padlých hrdinov 10219/14, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/128153/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

Legal facts

1 entry from the business register

  • Friday, May 4, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 18.4.2018 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Accounting & Promotions, s. r. o.

Registered office

Accounting & Promotions, s. r. o.

Miloslavov 195, 90042 Miloslavov

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