Our clients and partners

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)
  • Czech Museum of Fine Arts in Prague (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)

Audits from recent years:

  • 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)

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 consulting

  • 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

Economic consulting

  • ELEKTROVOD Praha, s.r.o.
  • CARO – sausages
  • Penzion Pod Lipou – Brodský
  • ASIA – MTZ, s.r.o.
  • MTD Nábytek – furniture
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