Active

Accounti s. r. o.

Company financial profile・Company ID 55679005・Kazanská 12257/5B, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2023

Financial report Financial statements

Turnover 2025

97 K €

+50 %

Company ID: 55679005
Tax ID: 2122064032
VAT ID: SK2122064032, under §4, registered since Monday, April 1, 2024

Registered office: Accounti s. r. o.Kazanská 12257/5B 82106 Bratislava - mestská časť Podunajské Biskupice
Established: Tuesday, September 5, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/172068/B

Profit 2025

979 €

−45 %

Assets

90 K €

+20 %

Equity

8,255 €

+13 %

Debt ratio

90.8 %

+0.5 pp

Gross margin

45.3 %

+7.0 pp

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Andromia score

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Profit

−45 %

Revenue

+50 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−1.7 pp

Profit / revenue

ROA

1.1 %

−1.3 pp

Return on assets

ROE

11.9 %

−13 pp

Return on equity

Current ratio

0.54

−33 %

Current assets / current liabilities

Earnings before tax

1,939 €

−29 %

Profit + income tax

Effective tax

49.5 %

+14 pp

Income tax / earnings before tax

Net working capital

−31 K €

−249 %

Current assets − current liabilities

Revenue CAGR

134.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	18 K €	64 K €	97 K €
Value added	12 K €	25 K €	44 K €
Operating revenue	18 K €	64 K €	97 K €
Profit after tax	7,125 €	1,776 €	979 €
Income tax	1,354 €	960 €	960 €

Assets

Non-current assets54 K €
Current assets36 K €

Liabilities and equity

Equity8,255 €
Liabilities82 K €

Balance sheet

Assets

Item	2023	2024	2025
Total assets	13 K €	75 K €	90 K €
Non-current assets	0 €	39 K €	54 K €
Property, plant and equipment	0 €	39 K €	54 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	13 K €	35 K €	36 K €
Inventory	0 €	0 €	946 €
Non-current receivables	3,500 €	350 €	350 €
Current receivables	380 €	4,281 €	7,875 €
Financial accounts	9,352 €	31 K €	27 K €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	13 K €	75 K €	90 K €
Equity	7,125 €	7,276 €	8,255 €
Share capital	0 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	1,776 €
Profit/loss for the accounting period after tax	7,125 €	1,776 €	979 €
Liabilities	6,107 €	68 K €	82 K €
Non-current liabilities	14 €	59 €	117 €
Current liabilities	4,093 €	44 K €	66 K €
Long-term bank loans	2,000 €	23 K €	15 K €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,126.16 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 5, 2023
Mimoškolská vzdelávacia činnosťValid from Tuesday, September 5, 2023
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 5, 2023
Služby v oblasti administratívnej správy a služby organizačno- hospodárskej povahyValid from Tuesday, September 5, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, September 5, 2023
Vedenie účtovníctvaValid from Tuesday, September 5, 2023

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Andrea Barcziová
Konateľfrom Tuesday, September 5, 2023
Address Závodná 12297/3C, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

1 active of 1

Mgr. Andrea Barcziová
Spoločník v.o.s. / s.r.o.from Tuesday, September 5, 2023
Address Závodná 12297/3C, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/172068/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Accounti s. r. o.

Registered office

Accounti s. r. o.

Kazanská 12257/5B, 82106 Bratislava - mestská časť Podunajské Biskupice

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Accounti 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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