Active

McCartney Andreessen, s.r.o.

Company financial profile・Company ID 52496732・Lazovná 1487/56, 97405 Banská Bystrica・Founded 2019

Financial report Financial statements

Turnover 2025

0 €

Company ID: 52496732
Tax ID: 2121055079
VAT ID: —

Registered office: McCartney Andreessen, s.r.o.Lazovná 1487/56 97405 Banská Bystrica
Established: Thursday, July 18, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/36990/S

Profit 2025

−340 €

+100 %

Assets

25 €

+0.0 %

Equity

−123 K €

−0.3 %

Debt ratio

493,820.0 %

+1,360 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1,360.0 %

+1,503,256 pp

Return on assets

ROE

0.3 %

−305 pp

Return on equity

Current ratio

0.00

−0.3 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−123 K €

−0.3 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−25 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-493,720.0 %

−1,360 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−202 €	−1,869 €	−200 €	0 €
Operating revenue	400 K €	445 K €	0 €	0 €
Profit after tax	−202 €	−3.98 M €	−376 K €	−340 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets25 €

Liabilities and equity

Equity−123 K €
Liabilities123 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4.24 M €	253 K €	25 €	25 €
Non-current assets	2,500 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,500 €	0 €	0 €	0 €
Current assets	4.24 M €	253 K €	25 €	25 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4.23 M €	253 K €	0 €	0 €
Financial accounts	4,726 €	25 €	25 €	25 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4.24 M €	253 K €	25 €	25 €
Equity	4.24 M €	253 K €	−123 K €	−123 K €
Share capital	4.97 M €	4.97 M €	4.97 M €	4.97 M €
Profit/loss of previous years	−732 K €	−732 K €	−4.71 M €	−5.09 M €
Profit/loss for the accounting period after tax	−202 €	−3.98 M €	−376 K €	−340 €
Liabilities	2,660 €	0 €	123 K €	123 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,660 €	0 €	123 K €	123 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 indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Administratívne službyValid from Thursday, July 18, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 18, 2019
Čistiace a upratovacie službyValid from Thursday, July 18, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 18, 2019
Faktoring a forfaitingValid from Thursday, July 18, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 18, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 18, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 18, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 18, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 18, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Peter Valach
Konateľfrom Thursday, July 18, 2019
Address Zimná 14184/3, 97405 Banská Bystrica, Slovenská republika

Related persons

4 active of 11

Bc. Alena Valachová
Spoločník v.o.s. / s.r.o.from Tuesday, February 21, 2023
Address Plaviarska 133/34, 97664 Bacúch, Slovenská republika
Share29.82 %Contribution1,481,525 EUR
VAV HOLD a.s.
Spoločník v.o.s. / s.r.o.from Tuesday, February 21, 2023
Address Račianska 96, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share60.08 %Contribution2,984,725 EUR
EUROPA FACILITY MANAGEMENT a.s.
Spoločník v.o.s. / s.r.o.from Thursday, February 9, 2023
Address Račianska 96, 83102 Bratislava - mestská časť Rača, Slovenská republika
Share10 %Contribution496,800 EUR
DANCE ZONE s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, September 7, 2022
Address Rybná 716/24, 11000 Praha, Česká republika
Share0.1 %Contribution5,000 EUR
Bc. Alena ValachováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2023 – Monday, February 20, 2023
Address Plaviarska 133/34, 97664 Bacúch, Slovenská republika
Share60.45 %Contribution3,003,200 EUR
VAV HOLD a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2022 – Monday, February 20, 2023
Address Račianska 96, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share29.45 %Contribution1,463,050 EUR
Bc. Alena ValachováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2022 – Wednesday, February 8, 2023
Address Plaviarska 133/34, 97664 Bacúch, Slovenská republika
Share70.45 %Contribution3,500,000 EUR
Bc. Alena ValachováInactive
Spoločník v.o.s. / s.r.o.Friday, October 4, 2019 – Wednesday, May 18, 2022
Address Zimná 14184/3, 97405 Banská Bystrica, Slovenská republika
Share70.45 %Contribution3,500,000 EUR
DANCE ZONE s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 4, 2019 – Tuesday, September 6, 2022
Address Rybná 716/24, 11000 Praha, Česká republika
Share0.1 %Contribution5,000 EUR
VAV HOLD a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 4, 2019 – Tuesday, September 6, 2022
Address Račianska 96, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share29.45 %Contribution1,463,050 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/36990/S
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

McCartney Andreessen, s.r.o.

Registered office

McCartney Andreessen, s.r.o.

Lazovná 1487/56, 97405 Banská Bystrica

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McCartney Andreessen, 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

Companies in which this company is a shareholder

Registration

Registered office

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