Ackerman & Wolff s. r. o.

Company financial profile・Company ID 52452140・Drotárska cesta 19B, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2025

32 K €

−31 %

Company ID: 52452140
Tax ID: 2121050338
VAT ID: SK2121050338, under §4, registered since Friday, July 23, 2021

Registered office: Ackerman & Wolff s. r. o.Drotárska cesta 19B 811 02 Bratislava - mestská časť Staré Mesto
Established: Friday, July 5, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/138764/B

Profit 2025

7,319 €

+171 %Net profit after tax

Assets

58 K €

+41 %Total assets, stated excl. VAT

Equity

−29 K €

+20 %Assets less external liabilities

Debt ratio

150.2 %

−39 ppLiabilities / total assets

Gross margin

93.5 %

+57 ppGross profit / sales

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Andromia score

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Profit

+171 %

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

Revenue

−31 %

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

22.9 %

+45 pp

Profit / revenue

Profit margin

22.9 %

+45 pp

Profit / sales

ROA

12.7 %

+38 pp

Return on assets

ROE

-25.3 %

−54 pp

Return on equity

Return on costs

29.7 %

+48 pp

Profit / (revenue − profit)

Added value to revenue

93.5 %

+57 pp

Added value / revenue

Earnings before tax

7,659 €

+177 %

Profit + income tax

Effective tax

4.4 %

+7.9 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	58 K €	9,539 €	46 K €	32 K €
Value added	39 K €	−47 K €	17 K €	30 K €
Operating revenue	95 K €	10 K €	46 K €	32 K €
Profit after tax	14 K €	−69 K €	−10 K €	7,319 €
Income tax	4,613 €	0 €	340 €	340 €
Current income tax	4,613 €	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	808 €	2,411 €	4,843 €	0 €

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

Assetsexcl. VAT

Non-current assets9,637 €
Current assets16 K €
Accruals and deferrals32 K €

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

Liabilities and equity

Equity−29 K €
Liabilities87 K €
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	94 K €	60 K €	41 K €	58 K €
Non-current assets	50 K €	36 K €	23 K €	9,637 €
Property, plant and equipment	50 K €	36 K €	23 K €	9,637 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	44 K €	24 K €	18 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	11 K €	847 €	0 €	0 €
Current receivables	871 €	13 K €	1,158 €	167 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	33 K €	9,480 €	17 K €	16 K €
Accruals and deferrals	33 €	0 €	0 €	32 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	94 K €	60 K €	41 K €	58 K €
Equity	43 K €	−26 K €	−36 K €	−29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	1,207 €	1,207 €	1,207 €	1,207 €
Profit/loss of previous years	23 K €	37 K €	−32 K €	−42 K €
Profit/loss for the accounting period after tax	14 K €	−69 K €	−10 K €	7,319 €
Liabilities	51 K €	86 K €	77 K €	87 K €
Non-current liabilities	45 K €	41 K €	37 K €	32 K €
Current liabilities	6,143 €	3,412 €	6,478 €	28 K €
Short-term financial assistance	0 €	2,438 €	1,272 €	0 €
Long-term bank loans	0 €	39 K €	32 K €	26 K €
Short-term bank loans	9 €	0 €	6 €	0 €
Provisions	200 €	416 €	200 €	200 €
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 deductionLatest taxable period0526Excess deduction for the period31.05 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Kozmetické službyValid from Friday, December 29, 2023
Mimoškolská vzdelávacia činnosťValid from Friday, December 29, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, December 29, 2023
Pánske, dámske a detské kaderníctvoValid from Friday, December 29, 2023
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Friday, December 29, 2023
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 5, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 5, 2019
reklamné a marketingové službyValid from Friday, July 5, 2019
sprostredkovanie predaja, prenájmu a kúpy, nehnuteľností (realitná činnosť)Valid from Friday, July 5, 2019
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 5, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Juraj TuriničActive
Konateľfrom Friday, July 5, 2019
Address Železničná 2258/70, 90041 Rovinka, Slovenská republika
Mgr. Naďa ČechovičováEnded
KonateľFriday, December 15, 2023 – Monday, May 6, 2024
Address Lónyaiova 1126/1, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Juraj TuriničEnded
KonateľFriday, July 5, 2019 – Thursday, December 28, 2023
Address Teplická 1375/3, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 4

Juraj TuriničActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 28, 2024
Address Železničná 2258/70, 90041 Rovinka, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj TuriničEnded
Spoločník v.o.s. / s.r.o.Friday, December 29, 2023 – Tuesday, August 27, 2024
Address Železničná 2258/70, 90041 Rovinka, Slovenská republika
Share51 %Contribution2,550 EUR
Mgr. Naďa ČechovičováEnded
Spoločník v.o.s. / s.r.o.Friday, December 29, 2023 – Tuesday, August 27, 2024
Address Lónyaiova 1126/1, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share49 %Contribution2,450 EUR
Juraj TuriničEnded
Spoločník v.o.s. / s.r.o.Friday, July 5, 2019 – Thursday, December 28, 2023
Address Teplická 1375/3, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Drotárska cesta 19B, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, October 7, 2020
- Rajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, July 5, 2019 – Tuesday, October 6, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/138764/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Ackerman & Wolff s. r. o.

Registered office

Ackerman & Wolff s. r. o.

Drotárska cesta 19B, 811 02 Bratislava - mestská časť Staré Mesto

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Ackerman & Wolff 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

Registered office

Registration

Registered office

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