We offer our services in many areas:
- Information, media and telecommunications
- Insurance/finance
- construction, food industry and another industries
- energetics
- commerce
- public services
Where we got experiences
Our employees have experiences with clients where are belonging:
In the Czech republic
- ADUT Moravia, s.r.o. (auditing services)
- AGEL a.s. (experting services)
- Julius Meinl Baliarne, s.r.o. - organizational unit (auditing services)
- Chemopetrol, a.s. Litvínov (experting services)
- CONSTRUCT HOLDING, a.s. (preparation of consolidating financial statement)
- 1. české servis centrum, spol. s r.o. (auditing services)
- Zetor, a.s. (valuating of trademark)
- ELEKTROSVIT Karlovy Vary,Ostrava,Teplice,IM-EX Brno,s.r.o. a Svatobořice,a.s. (audits)
- ELEKTROVOD Bratislava, organizační složka Brno (audit, účetní poradenství)
- Technické služby Brno-sever (audit, advisory - transformation and termination of funded organisation)
- ŽPSV, a.s. Uherský Ostroh (accounting advisory, also for ŽS Bratislava, a.s.)
- LUXOR PRESS a.s. (audit, valuation)
- SASTA, s.r.o. (audit)
- AGRO BON SENS, a.s. IF in liquidation (audit, the activity of liquidator)
- EUROVIA - Cesty, a.s. (expert services for Stavby silnic a železnic, a.s. dle § 196a ObchZ.)
- ČESKÁ RAFINÉRSKA SLOVAKIA s.r.o. (expertise ? valuation of business share § 196a ObchZ.)
- LÍDL MUSIC, s.r.o. (audit, accounting advisory)
- DATAINVEST Praha, s.r.o. (accounting advisory with securities)
- FINANCE Zlín, a.s. - dealer with security (audit, znal.služby, porad.při transformaci)
- K + K Broker, s.r.o. (banking broker - accounting advisory for K + K Broker Slovakia)
- CROSSTEC, s.r.o. Praha (audit)
- ProMidas, a.s. (advisory with the change of form)
- Banner Baterie ČR, s.r.o. Praha (accounting advisory for Banner Baterie SR, s.r.o. BA)
- Gradace Group, a.s. Praha (emitor of PROFIT - audit, expertise)
- Nadace Hnutí Grálu (audit, accounting advisory)
- České muzeum výtvarných umění v Praze (audit, accounting advisory)
In Slovakia
- Železnice Slovenskej republiky (audit, expert services)
- Ministerstvo financí Slovenskej republiky - Ministery of finance of Slovakia (audit of its units)
- VUJE, a.s. - Výskumný ústav jadrových elektrární, Trnava (audit,consolidation and accounting advisory)
- Považské mlyny a cestovinárne, s.r.o. Piešťany (audit a expertise)
- Siemens Building Technologies Slovensko, s.r.o. (audit, accounting advisory)
- Landis & Staefa ESCO Slovensko s.r.o. (audit, accounting advisory
- Elektrosystém, a.s. Bratislava (audit)
- Tercoplast Bratislava, a.s. (audit also in TCP Zlín, s.r.o., advisory at transformation)
- Mesto Lučenec (audit, accounting advisory)
- Ipeľské Tehelne, a.s. (audit, tax and accounting advisory)
- Magistrát mesta Košíc (project to transformation of urban entities to comunal holding)
- Systémy automatizačnej techniky Bratislava, s.r.o. (audit, tax and accounting advisory)
- MCST, a.s. (telecommunication systems for MV SR, audit, accounting advisory
- ZPD Poltár (application services in new information system)
Statutar audit:
Statutary audit
- Vitis Trade CZ, s.r.o. (2004 - 2008) - entity with wine and destilates
- Agrohelp a.s. (2000 - 2011 includes consolidate financial statement) - agriculture focus
- PARADISO Czech, s.r.o. (2001 - 2006 includes consolidate financial statement from 2005) - food industry
- MELIORACE, a.s. (2000 - 2010) - construction entity
- J.P.PLAST, s.r.o. (2000 - 2011) - production of plastics for automotive
- ESET Software, s.r.o. (2007 - 2010) - internet provider software, expecially of antivirus
- TIMEX Inc. S.r.o. (2003 - 2006) - entinty in the area of production and sale of coffee
- LABORATOŘE MIKROCHEM spol. s r.o. (2000 and more) - laboratory analysis for Olomoucký, Ostravský, Zlínsky a Brněnský region
- CHEMOLAK TRADE, spol. s r.o. (2004 - 2008, 2015 - 2022) - entinty with sale of colors many types
- KES - kabelové a elektrické systémy, spol. s r.o. (2010) - production of cabels and electric volumes (in cooperation with CONSULTATIO from Wien)
- ALMiG KOMPRESORY s.r.o. (2012 - 2013 a and the only IFRS corrections)
- UNIKOV Steel spol. s r.o. (2012 and more) - production of metal furniture
- FORLIT, a.s. (2010 and more, consolidate financial statement accorging to IFRS 2017 and more) - production of paper
- Techservice CZ, s.r.o. (2011 and more, consolidate financial statement accorging IFRS 2017 and more) - sale of semi-finished products and foundry products)
- INCENTRUM s.r.o. (2013 - 2017) - construction and repares of electrical equipment and engineering
- TOMÁŠ group, spol. s r.o. (2017 - 2018 consolidate financial statement) - engineering
- Mediation of employment - Group Manuvia, a.s. (2016 and more) a OSPRO MB s.r.o. (2016 and more)
Another activities from last years:
Expert valuation
- Valuating of shares net4net, a.s. in donation
- Valuating of company KAŇÁK, spol. s r.o. in sale according to § 196a ObchZ. (actually § 255 ZOK)
- Valuating of shares in PARADISO Czech, s.r.o. in sale
- Valuating of shares R.B.M. Production s.r.o. in sale
- Valuating of no monetary deposit in the form of shares to LUXOR PRESS, a.s. to high basic capital
Accounting advice
- van Baerle VS s.r.o.
- Rybotel CZ s.r.o. in Hodonín
- ŽOS Trnava, a.s. - registration to DPH in Czech Republic and helpfullness of assembling DPH
- Prvá Penzijná, správcovská společnost, a.s. IFRS
- ŠEVČÍK OKNA, s.r.o. in Hodonín
- AERO Vodochody, a.s.
- BEUKER Slovakia, s.r.o., - financial statements
- Bossard CZ a SK s.r.o. - financial statements
- Kiboon Mobile s.r.o. - financial statements
- Petra Ratíškovice s.r.o. - tax problems in Slovakia
- Slevomat.cz s.r.o. - tax problems in Slovakia
- Stavební Firma Plus s.r.o. - tax problems in Slovakia
- M-Art, s.r.o. Hodonín s.r.o. - inventarisation of supplies
Cooperation in gaining of external sources (grants, credits):
These companies are only a sample of subjects according to their specialisation.
