ACCOUNITY s. r. o.

Company financial profile・Company ID 53711432・Františkánska 7718/18, 917 01 Trnava・Founded 2021

Financial report Financial statements

Active

Turnover 2025

25 K €

−35 %

Company ID: 53711432
Tax ID: 2121471979
VAT ID: SK2121471979, under §7, registered since Tuesday, November 2, 2021

Registered office: ACCOUNITY s. r. o.Františkánska 7718/18 917 01 Trnava
Established: Thursday, April 15, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/49741/T

Profit 2025

−803 €

+81 %Net profit after tax

Assets

10 K €

−22 %Total assets, stated excl. VAT

Equity

−12 K €

−7.0 %Assets less external liabilities

Debt ratio

219.8 %

+32 ppLiabilities / total assets

Gross margin

-14.2 %

+50 ppGross profit / sales

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Andromia score

—

Profit

+81 %

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

Revenue

−14 %

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

-3.3 %

+8.0 pp

Profit / revenue

Profit margin

-4.7 %

+17 pp

Profit / sales

ROA

-7.8 %

+25 pp

Return on assets

ROE

6.5 %

−31 pp

Return on equity

Return on costs

-3.2 %

+7.0 pp

Profit / (revenue − profit)

Added value to revenue

-9.9 %

+24 pp

Added value / revenue

Earnings before tax

−463 €

+88 %

Profit + income tax

Effective tax

-73.4 %

−63 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	20 K €	39 K €	20 K €	17 K €
Value added	−113 €	694 €	−13 K €	−2,447 €
Operating revenue	20 K €	39 K €	38 K €	25 K €
Profit after tax	−3,744 €	−8,518 €	−4,279 €	−803 €
Income tax	0 €	0 €	419 €	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 assets1,475 €
Current assets8,811 €

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

Liabilities and equity

Equity−12 K €
Liabilities23 K €

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	9,596 €	15 K €	13 K €	10 K €
Non-current assets	1,808 €	1,108 €	2,621 €	1,475 €
Property, plant and equipment	1,808 €	1,108 €	2,621 €	1,475 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,788 €	14 K €	11 K €	8,811 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	1,605 €	6,245 €
Current receivables	0 €	1,425 €	6,283 €	1,291 €
Financial accounts	7,788 €	12 K €	2,613 €	1,275 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,596 €	15 K €	13 K €	10 K €
Equity	1,282 €	−7,236 €	−12 K €	−12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	26 €	−3,718 €	−12 K €	−17 K €
Profit/loss for the accounting period after tax	−3,744 €	−8,518 €	−4,279 €	−803 €
Liabilities	8,314 €	22 K €	25 K €	23 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,314 €	22 K €	25 K €	23 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period0 €Tax liability for the period5.84 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Thursday, April 15, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 15, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 15, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 15, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 15, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 15, 2021
Prenájom hnuteľných vecíValid from Thursday, April 15, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 15, 2021
Prípravné práce k realizácii stavbyValid from Thursday, April 15, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, April 15, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

Patrik GajdúšekActive
Konateľfrom Friday, July 2, 2021
Address Trstín 166, 91905 Trstín, Slovenská republika
Sarah KrajčovičováActive
Konateľfrom Friday, July 2, 2021
Address Poľnohospodárska 14143/36, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Martin SchmotzerEnded
KonateľThursday, April 15, 2021 – Friday, July 23, 2021
Address Pohranice 514, 95102 Pohranice, Slovenská republika

Related persons

2 active of 3

Patrik GajdúšekActive
Spoločník v.o.s. / s.r.o.from Saturday, July 24, 2021
Address Trstín 166, 91905 Trstín, Slovenská republika
Share50 %Contribution2,500 EUR
Sarah KrajčovičováActive
Spoločník v.o.s. / s.r.o.from Saturday, July 24, 2021
Address Poľnohospodárska 14143/36, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share50 %Contribution2,500 EUR
TICE Poist s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 15, 2021 – Friday, July 23, 2021
Address Mostná 13, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ACCOUNITY s. r. o.from Saturday, July 24, 2021
- Lunalux s. r. o.Thursday, April 15, 2021 – Friday, July 23, 2021
Registered office
2 records
- Františkánska 7718/18, 91701 Trnava, Slovenská republikafrom Saturday, July 24, 2021
- Mostná 13, 94901 Nitra, Slovenská republikaThursday, April 15, 2021 – Friday, July 23, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/49741/T
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ACCOUNITY s. r. o.

Registered office

ACCOUNITY s. r. o.

Františkánska 7718/18, 917 01 Trnava

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ACCOUNITY 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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