Active

ACCOMODE s.r.o.

Company financial profile・Company ID 51817632・Michalovská 359/23, 04011 Košice - mestská časť Západ・Founded 2018

Financial report Financial statements

Turnover 2025

24 K €

+95 %

Company ID: 51817632
Tax ID: 2120792883
VAT ID: SK2120792883, under §4, registered since Monday, July 9, 2018

Registered office: ACCOMODE s.r.o.Michalovská 359/23 04011 Košice - mestská časť Západ
Established: Saturday, July 7, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/44269/V

Profit 2025

−5,560 €

−6.4 %

Assets

19 K €

−34 %

Equity

−34 K €

−20 %

Debt ratio

281.1 %

+80 pp

Gross margin

22.7 %

+3.7 pp

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Andromia score

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Profit

−6.4 %

Revenue

+93 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-23.6 %

+20 pp

Profit / revenue

ROA

-29.7 %

−11 pp

Return on assets

ROE

16.4 %

−2.0 pp

Return on equity

Current ratio

0.13

−57 %

Current assets / current liabilities

Earnings before tax

−5,560 €

−6.4 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−12 K €

−80 %

Current assets − current liabilities

Revenue CAGR

43.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4,400 €	6,117 €	12 K €	23 K €
Value added	−2,016 €	−1,825 €	2,300 €	5,301 €
Operating revenue	4,400 €	6,117 €	12 K €	24 K €
Profit after tax	−3,205 €	−3,128 €	−5,227 €	−5,560 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets17 K €
Current assets1,742 €
Accruals and deferrals0 €

Liabilities and equity

Equity−34 K €
Liabilities53 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,966 €	4,759 €	28 K €	19 K €
Non-current assets	0 €	0 €	25 K €	17 K €
Property, plant and equipment	0 €	0 €	25 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,966 €	4,759 €	2,799 €	1,742 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,138 €	3,077 €	1,335 €	1,042 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,828 €	1,682 €	1,464 €	700 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,966 €	4,759 €	28 K €	19 K €
Equity	−20 K €	−23 K €	−28 K €	−34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−22 K €	−25 K €	−28 K €	−33 K €
Profit/loss for the accounting period after tax	−3,205 €	−3,128 €	−5,227 €	−5,560 €
Liabilities	25 K €	28 K €	57 K €	53 K €
Non-current liabilities	25 K €	28 K €	20 K €	18 K €
Current liabilities	183 €	199 €	9,177 €	13 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	28 K €	21 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period167.23 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 7, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, July 7, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 7, 2018
Prenájom dopravných prostriedkov (pozemných, vodných, vzdušných)Valid from Saturday, July 7, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 7, 2018
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, July 7, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, July 7, 2018
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, July 7, 2018
Vedenie účtovníctvaValid from Saturday, July 7, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Katarína Kočkinová
Konateľfrom Saturday, July 7, 2018
Address Michalovská 359/23, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 1

Ing. Katarína Kočkinová
Spoločník v.o.s. / s.r.o.from Saturday, July 7, 2018
Address Michalovská 359/23, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/44269/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ACCOMODE s.r.o.

Registered office

ACCOMODE s.r.o.

Michalovská 359/23, 04011 Košice - mestská časť Západ

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ACCOMODE 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

Registered office

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