Accounting DK s. r. o.

Company financial profile・Company ID 54755590・Dubovany 94, 922 08 Dubovany・Founded 2022

Financial report Financial statements

Active

Turnover 2025

6,400 €

+191 %

Company ID: 54755590
Tax ID: 2121777460
VAT ID: —

Registered office: Accounting DK s. r. o.Dubovany 94 922 08 Dubovany
Established: Thursday, July 21, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/52117/T

Profit 2025

5,770 €

+210 %Net profit after tax

Assets

13 K €

+84 %Total assets, stated excl. VAT

Equity

13 K €

+84 %Assets less external liabilities

Debt ratio

4.8 %

Liabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+210 %

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

Revenue

+191 %

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

90.2 %

+5.6 pp

Profit / revenue

Profit margin

90.2 %

+5.6 pp

Profit / sales

ROA

43.5 %

+18 pp

Return on assets

ROE

45.7 %

+19 pp

Return on equity

Return on costs

915.9 %

+369 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

6,400 €

+191 %

Profit + income tax

Effective tax

9.8 %

−5.6 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	2024	2025
Sales of products, services and goods	2,200 €	6,400 €
Value added	2,200 €	6,400 €
Operating revenue	2,200 €	6,400 €
Profit after tax	1,860 €	5,770 €
Income tax	340 €	630 €
Current income tax	340 €	630 €

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 assets13 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity13 K €
Liabilities630 €
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	5,000 €	5,000 €	7,200 €	13 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	5,000 €	5,000 €	7,200 €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	5,000 €	7,200 €	13 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	5,000 €	7,200 €	13 K €
Equity	5,000 €	5,000 €	6,860 €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €	1,860 €
Profit/loss for the accounting period after tax	0 €	0 €	1,860 €	5,770 €
Liabilities	0 €	0 €	340 €	630 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	630 €
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	0 €	0 €	0 €	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

18 registered activities

Administratívne službyValid from Thursday, July 21, 2022
Baliace činnosti, manipulácia s tovaromValid from Thursday, July 21, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 21, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 21, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 21, 2022
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, July 21, 2022
Počítačové službyValid from Thursday, July 21, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 21, 2022
Prenájom hnuteľných vecíValid from Thursday, July 21, 2022
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, July 21, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

Daniela KučerováActive
Konateľfrom Friday, February 24, 2023
Address Dubovany 94, 92208 Dubovany, Slovenská republika
JUDr. Monika AlbertováEnded
KonateľMonday, August 8, 2022 – Tuesday, March 14, 2023
Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika
Stanislav AlbertEnded
KonateľThursday, July 21, 2022 – Friday, August 19, 2022
Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika

Related persons

1 active of 3

Daniela KučerováActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 15, 2023
Address Dubovany 94, 92208 Dubovany, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Monika AlbertováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 20, 2022 – Tuesday, March 14, 2023
Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika
Stanislav AlbertEnded
Spoločník v.o.s. / s.r.o.Thursday, July 21, 2022 – Friday, August 19, 2022
Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika

Company history

2 changes in the register

Names
2 records
- Accounting DK s. r. o.from Wednesday, March 15, 2023
- KOŤUHA s. r. o.Thursday, July 21, 2022 – Tuesday, March 14, 2023
Registered office
2 records
- Dubovany 94, 92208 Dubovany, Slovenská republikafrom Wednesday, March 15, 2023
- Topoľčianska 4085/82, 92101 Banka, Slovenská republikaThursday, July 21, 2022 – Tuesday, March 14, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/52117/T
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Accounting DK s. r. o.

Registered office

Accounting DK s. r. o.

Dubovany 94, 922 08 Dubovany

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Accounting DK 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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