Company data from Slovak public registers

LeitnerLeitner Audit SK s.r.o.

Company financial profile・Company ID 52110109・Staromestská 3, 811 03 Bratislava - mestská časť Staré Mesto・Founded 2018

Active

Turnover 2026

472 K €

−4.8 %
Company ID
52110109
Tax ID
2120895722
VAT ID
SK2120895722, under §4, registered since Wednesday, January 9, 2019
Registered office
LeitnerLeitner Audit SK s.r.o.Staromestská 3 811 03 Bratislava - mestská časť Staré Mesto
Established
Tuesday, December 18, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/133477/B

Profit 2026

7,965 €

−31 %Net profit after tax

Assetsexcl. VAT

262 K €

−25 %Total assets, stated excl. VAT

Equity

158 K €

−2.2 %Assets less external liabilities

Debt ratio

39.6 %

−14 ppLiabilities / total assets
  • Real39.6 %
  • To shareholders and group0.0 %

Gross margin

53.9 %

+2.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−31 %
−4,326 €24 K €43 K €31 K €29 K €22 K €11 K €7,965 €201920202021202220232024202520262019−4,326 €202024 K €202143 K €202231 K €202329 K €202422 K €202511 K €20267,965 €

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

Revenue

−4.1 %
5,706 €337 K €427 K €384 K €371 K €369 K €492 K €472 K €2019202020212022202320242025202620195,706 €2020337 K €2021427 K €2022384 K €2023371 K €2024369 K €2025492 K €2026472 K €

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

Income tax

Tax liability trend

−1,150 €7,173 €12 K €8,543 €8,959 €6,275 €9,752 €2,958 €20192020202120222023202420252026Total tax · 2019−1,150 €Total tax · 20207,173 €Total tax · 202112 K €Total tax · 20228,543 €Total tax · 20238,959 €Total tax · 20246,275 €Total tax · 20259,752 €Total tax · 20262,958 €Current tax · 2019201 €Current tax · 202016 K €Current tax · 20219,901 €Current tax · 202213 K €Current tax · 20233,483 €Current tax · 20245,279 €Current tax · 202511 K €Current tax · 20263,922 €

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

1.7 %

−0.6 pp

Profit / revenue

Profit margin

1.7 %

−0.6 pp

Profit / sales

ROA

3.0 %

−0.2 pp

Return on assets

ROE

5.0 %

−2.1 pp

Return on equity

Return on costs

1.7 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

53.8 %

+3.0 pp

Added value / revenue

Earnings before tax

11 K €

−49 %

Profit + income tax

Effective tax

27.1 %

−19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,706 €2019337 K €2020427 K €2021384 K €2022378 K €2023371 K €2024496 K €2025472 K €2026

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

Income statement

Item2023202420252026
Sales of products, services and goods371 K €369 K €492 K €472 K €
Value added200 K €192 K €252 K €254 K €
Operating revenue378 K €371 K €496 K €472 K €
Profit after tax29 K €22 K €11 K €7,965 €
Income tax8,959 €6,275 €9,752 €2,958 €
Current income tax3,483 €5,279 €11 K €3,922 €

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

Non-profit resources and costs

Item2023202420252026
Personnel costs141 K €152 K €192 K €226 K €

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

Assetsexcl. VAT

  • Non-current assets12 K €
  • Current assets228 K €
  • Accruals and deferrals22 K €

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

Liabilities and equity

  • Equity158 K €
  • Liabilities104 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2023202420252026
Total assets284 K €268 K €351 K €262 K €
Non-current assets26 K €17 K €12 K €12 K €
Property, plant and equipment26 K €17 K €12 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets240 K €212 K €300 K €228 K €
Inventory0 €0 €0 €0 €
Non-current receivables18 K €17 K €18 K €19 K €
Current receivables91 K €55 K €224 K €174 K €
Current financial assets0 €0 €0 €0 €
Financial accounts131 K €140 K €58 K €35 K €
Accruals and deferrals18 K €40 K €39 K €22 K €

Liabilities and equity

Item2023202420252026
Total equity and liabilities284 K €268 K €351 K €262 K €
Equity180 K €172 K €162 K €158 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax29 K €22 K €11 K €7,965 €
Liabilities104 K €96 K €189 K €104 K €
Non-current liabilities1,031 €694 €758 €2,067 €
Current liabilities69 K €61 K €132 K €90 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions34 K €34 K €56 K €11 K €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,967.7 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

  • audítorská činnosťValid from Friday, September 26, 2025
  • Odborná príprava v oblasti environmentálneho manažérstva a audituValid from Friday, September 26, 2025
  • výkon štatutárneho audituValid Wednesday, January 16, 2019 – Thursday, September 25, 2025Cancelled
  • Administratívne službyValid from Tuesday, December 18, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 18, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, December 18, 2018
  • Vedenie účtovníctvaValid from Tuesday, December 18, 2018
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, December 18, 2018

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, December 18, 2018

    Address Búdková 34, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Tuesday, December 18, 2018

    Address Palisády 25, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 4
  • LeitnerLeitner Audit Partners GmbH WirtschaftsprüferActive
    Spoločník v.o.s. / s.r.o.from Friday, September 26, 2025

    Address Kapuzinerstraße 38, 4020 Linz, Rakúska republika

    Share50 %Contribution2,500 EUR
  • LeitnerLeitner International GmbHActive
    Spoločník v.o.s. / s.r.o.from Friday, September 26, 2025

    Address Kapuzinerstraß 38, 4020 Linz, Rakúska republika

    Share50 %Contribution2,500 EUR
  • LeitnerLeitner Audit Partners GmbH WirtschaftsprüferEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2018 – Thursday, September 25, 2025

    Address Ottensheimer Straße 32, 4040 Linz, Rakúska republika

    Share50 %Contribution2,500 EUR
  • LeitnerLeitner International GmbHEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2018 – Thursday, September 25, 2025

    Address Ottensheimer Straße 32, 4040 Linz, Rakúska republika

    Share50 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/133477/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
LeitnerLeitner Audit SK s.r.o.

Registered office

LeitnerLeitner Audit SK s.r.o.

Staromestská 3, 811 03 Bratislava - mestská časť Staré Mesto

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