Active

Accounting & Promotions, s. r. o.

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

Financial report Financial statements

Turnover 2024

57 K €

+18 %

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 2024

3,124 €

+3.1 %

Assets

53 K €

+22 %

Equity

26 K €

+13 %

Debt ratio

49.8 %

+3.9 pp

Gross margin

37.8 %

−6.3 pp

Coming soon

Andromia score

—

Profit

+3.1 %

Revenue

+18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.5 %

−0.8 pp

Profit / revenue

ROA

5.9 %

−1.1 pp

Return on assets

ROE

11.8 %

−1.2 pp

Return on equity

Current ratio

1.96

−4.7 %

Current assets / current liabilities

Earnings before tax

3,675 €

+2.9 %

Profit + income tax

Effective tax

15.0 %

−0.1 pp

Income tax / earnings before tax

Net working capital

25 K €

+20 %

Current assets − current liabilities

Revenue CAGR

2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	41 K €	47 K €	48 K €	57 K €
Value added	9,952 €	26 K €	21 K €	21 K €
Operating revenue	41 K €	47 K €	48 K €	57 K €
Profit after tax	325 €	7,088 €	3,030 €	3,124 €
Income tax	57 €	1,251 €	540 €	551 €

Assets

Non-current assets1,173 €
Current assets52 K €

Liabilities and equity

Equity26 K €
Liabilities26 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	22 K €	33 K €	43 K €	53 K €
Non-current assets	4,690 €	3,518 €	2,345 €	1,173 €
Property, plant and equipment	4,690 €	3,518 €	2,345 €	1,173 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	30 K €	41 K €	52 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,500 €	7,500 €	6,147 €	0 €
Financial accounts	8,308 €	22 K €	35 K €	52 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	22 K €	33 K €	43 K €	53 K €
Equity	13 K €	20 K €	23 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,397 €	7,722 €	15 K €	18 K €
Profit/loss for the accounting period after tax	325 €	7,088 €	3,030 €	3,124 €
Liabilities	9,276 €	13 K €	20 K €	26 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,276 €	13 K €	20 K €	26 K €
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 indexReliable
Tax debtNo
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

Mgr. Viliam Kadlečík
Konateľfrom Friday, May 4, 2018
Address Miloslavov 195, 90042 Miloslavov, Slovenská republika

Related persons

1 active of 2

Mgr. Viliam Kadlečík
Spoločník v.o.s. / s.r.o.from Thursday, October 6, 2022
Address Miloslavov 195, 90042 Miloslavov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Viliam KadlečíkInactive
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

Open in Google Maps

Accounting & Promotions, 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

Legal facts

Registered office

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