AC Accounting and Audit s. r. o.

Company financial profile・Company ID 52362353・Pribinova 40, 81109 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

Active

Turnover 2025

800 €

−94 %

Company ID: 52362353
Tax ID: 2120999133
VAT ID: —

Registered office: AC Accounting and Audit s. r. o.Pribinova 40 81109 Bratislava - mestská časť Ružinov
Established: Wednesday, May 1, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136939/B

Profit 2025

−4,908 €

−1,327 %Net profit after tax

Assets

8,034 €

−58 %Total assets, stated excl. VAT

Equity

11 K €

−31 %Assets less external liabilities

Debt ratio

-33.9 %

−51 ppLiabilities / total assets

Gross margin

-450.0 %

−463 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,327 %

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

Revenue

−94 %

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

Income tax

Tax liability trend

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

-613.5 %

−617 pp

Profit / revenue

Profit margin

-613.5 %

−617 pp

Profit / sales

ROA

-61.1 %

−63 pp

Return on assets

ROE

-45.6 %

−48 pp

Return on equity

Return on costs

-86.0 %

−89 pp

Profit / (revenue − profit)

Added value to revenue

-450.0 %

−463 pp

Added value / revenue

Earnings before tax

−4,568 €

−717 %

Profit + income tax

Effective tax

-7.4 %

−53 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4,370 €	7,800 €	13 K €	800 €
Value added	1,346 €	1,271 €	1,694 €	−3,600 €
Operating revenue	4,370 €	7,800 €	13 K €	800 €
Profit after tax	29 €	193 €	400 €	−4,908 €
Income tax	280 €	0 €	340 €	340 €
Current income tax	280 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,030 €
Accruals and deferrals4 €

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

Liabilities and equity

Equity11 K €
Liabilities−2,724 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	17 K €	17 K €	19 K €	8,034 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	11 K €	746 €	8,030 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,350 €	9,118 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,283 €	1,528 €	746 €	8,030 €
Accruals and deferrals	3,714 €	6,204 €	18 K €	4 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	17 K €	19 K €	8,034 €
Equity	15 K €	15 K €	16 K €	11 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Funds and other equity components	6 €	6 €	6 €	6 €
Profit/loss of previous years	38 €	67 €	260 €	660 €
Profit/loss for the accounting period after tax	29 €	193 €	400 €	−4,908 €
Liabilities	2,274 €	1,584 €	3,284 €	−2,724 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,449 €	0 €	1,700 €	−2,724 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	825 €	1,584 €	1,584 €	0 €
Accruals and deferrals	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

výkon štatutárneho audituValid from Saturday, October 17, 2020
administratívne službyValid from Wednesday, May 1, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 1, 2019
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, May 1, 2019
prieskum trhu a verejnej mienkyValid from Wednesday, May 1, 2019
reklamné a marketingové službyValid from Wednesday, May 1, 2019
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, May 1, 2019
vedenie účtovníctvaValid from Wednesday, May 1, 2019
vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, May 1, 2019

Statutory bodies and related persons

Statutory body

3 active of 5

Laura-Camelia StefanActive
Konateľfrom Monday, October 10, 2022
Address Complex Olimpic Str. 103, Village Izvorani, Commune Ciolpani, Ilfov, Rumunsko
Mihaela Pašek VirlanActive
Konateľfrom Monday, October 10, 2022
Address Bystrické sady 8702/42, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ing. Zuzana ZbudilováActive
Konateľfrom Tuesday, August 13, 2019
Address Oravská 15, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Adrian KirchnerEnded
KonateľWednesday, May 1, 2019 – Tuesday, October 8, 2019
Address Nad ostrovom 4, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Jiří MajerEnded
KonateľWednesday, May 1, 2019 – Thursday, December 1, 2022
Address Lidická 1876/42, 60200 Brno, Česká republika

Related persons

4 active of 12

TAPL Investments SEActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 17, 2024
Address Hvězdova 1716/2b, 14000 Nusle, Praha 4, Česká republika
Share44 %Contribution6,600 EUR
Ing. Zuzana ZbudilováActive
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022
Address Oravská 15, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share5 %Contribution750 EUR
AUDICIA s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022
Address Nad ostrovom 4, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share46 %Contribution6,900 EUR
Laura Camelia StefanActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 9, 2019
Address Complex Olimpic 103, Izvorani, Ciolpani, Rumunsko
Share5 %Contribution750 EUR
AUDICIA s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2020 – Friday, September 30, 2022
Address Nad ostrovom 4, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share46 %Contribution6,900 EUR
TAPL Holding s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2020 – Tuesday, January 16, 2024
Address Hvězdova 1716/2b, 14000 Praha, Česká republika
Ing. Zuzana ZbudilováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2019 – Friday, September 30, 2022
Address Oravská 15, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share5 %Contribution750 EUR
Laura Camelia StefanEnded
ProkuristaWednesday, October 9, 2019 – Thursday, December 1, 2022
Address Complex Olimpic 103, Izvorani, Ciolpani, Rumunsko
Share5 %Contribution750 EUR
AUDICIA s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2019 – Monday, February 10, 2020
Address Nad ostrovom 4, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share44 %Contribution6,600 EUR
TAPL Holding s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2019 – Monday, February 10, 2020
Address Hvězdova 1716/2b, 14000 Praha, Česká republika
Share46 %Contribution6,900 EUR

Company history

2 changes in the register

Names
2 records
- AC Accounting and Audit s. r. o.from Wednesday, October 9, 2019
- Accace Consulting s. r. o.Wednesday, May 1, 2019 – Tuesday, October 8, 2019
Registered office
2 records
- Pribinova 40, 81109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, October 1, 2024
- Mlynské nivy 16, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, May 1, 2019 – Monday, September 30, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136939/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AC Accounting and Audit s. r. o.

Registered office

AC Accounting and Audit s. r. o.

Pribinova 40, 81109 Bratislava - mestská časť Ružinov

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AC Accounting and Audit s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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