Active

AP Accounting & Consulting s. r. o.

Company financial profile・Company ID 52519627・Rudlovská cesta 1716/1, 97401 Banská Bystrica・Founded 2019

Financial report Financial statements

Turnover 2025

47 K €

+29 %

Company ID: 52519627
Tax ID: 2121067465
VAT ID: —

Registered office: AP Accounting & Consulting s. r. o.Rudlovská cesta 1716/1 97401 Banská Bystrica
Established: Wednesday, July 10, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/42354/S

Profit 2025

4,220 €

+105 %

Assets

60 K €

+10 %

Equity

20 K €

+27 %

Debt ratio

66.7 %

−4.3 pp

Gross margin

52.2 %

−0.3 pp

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Andromia score

—

Profit

+105 %

Revenue

+29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.9 %

+3.3 pp

Profit / revenue

ROA

7.0 %

+3.2 pp

Return on assets

ROE

21.0 %

+8.1 pp

Return on equity

Current ratio

3.19

−34 %

Current assets / current liabilities

Earnings before tax

4,694 €

+94 %

Profit + income tax

Effective tax

10.1 %

−5.1 pp

Income tax / earnings before tax

Net working capital

41 K €

−4.7 %

Current assets − current liabilities

Revenue CAGR

93.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	6,560 €	33 K €	37 K €	47 K €
Value added	3,239 €	16 K €	19 K €	25 K €
Operating revenue	6,560 €	33 K €	37 K €	47 K €
Profit after tax	2,786 €	305 €	2,054 €	4,220 €
Income tax	381 €	189 €	368 €	474 €

Assets

Non-current assets0 €
Current assets60 K €

Liabilities and equity

Equity20 K €
Liabilities40 K €

Balance sheet

Assets

Item	2021	2023	2024	2025
Total assets	7,363 €	55 K €	55 K €	60 K €
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	7,363 €	55 K €	55 K €	60 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,490 €	40 K €	44 K €	50 K €
Financial accounts	4,873 €	15 K €	11 K €	10 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	7,363 €	55 K €	55 K €	60 K €
Equity	6,682 €	14 K €	16 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,104 €	8,035 €	8,340 €	10 K €
Profit/loss for the accounting period after tax	2,786 €	305 €	2,054 €	4,220 €
Liabilities	681 €	41 K €	39 K €	40 K €
Non-current liabilities	0 €	34 K €	28 K €	21 K €
Current liabilities	681 €	6,934 €	11 K €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	6 €	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 indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount574.94 €Yes

Business activities

10 registered activities

administratívne službyValid from Wednesday, October 20, 2021
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 20, 2021
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 20, 2021
reklamné a marketingové službyValid from Wednesday, October 20, 2021
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, October 20, 2021
vedenie účtovníctvaValid from Wednesday, October 20, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 10, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, July 10, 2019
Prenájom hnuteľných vecíValid from Wednesday, July 10, 2019
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, July 10, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Andrea Potkanová
Konateľfrom Tuesday, September 28, 2021
Address Rudlovská cesta 1716/1, 97411 Banská Bystrica, Slovenská republika
Ing. Andrea PotkanováInactive
KonateľTuesday, September 28, 2021 – Thursday, May 28, 2026
Address Bernolákova 6011/48, 97405 Banská Bystrica, Slovenská republika
Jozef PillerInactive
KonateľWednesday, July 10, 2019 – Tuesday, October 19, 2021
Address Liptovská Lúžna 847, 03472 Liptovská Lúžna, Slovenská republika

Related persons

1 active of 3

Ing. Andrea Potkanová
Spoločník v.o.s. / s.r.o.from Friday, May 29, 2026
Address Rudlovská cesta 1716/1, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Andrea PotkanováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2021 – Thursday, May 28, 2026
Address Bernolákova 6011/48, 97405 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef PillerInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 10, 2019 – Tuesday, October 19, 2021
Address Liptovská Lúžna 847, 03472 Liptovská Lúžna, Slovenská republika
Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/42354/S
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AP Accounting & Consulting s. r. o.

Registered office

AP Accounting & Consulting s. r. o.

Rudlovská cesta 1716/1, 97401 Banská Bystrica

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AP Accounting & Consulting 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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