# Czech Annual Accounts - IČO Financial Statements (`regdata/czech-annual-accounts`) Actor

Get filed annual accounts (účetní závěrka) of Czech companies by IČO: revenue, operating profit, net profit, assets, equity and liabilities as clean JSON with the prior year included. Read from the Sbírka listin of the public register, up to 5 years per company, balance-checked. Pay per statement.

- **URL**: https://apify.com/regdata/czech-annual-accounts.md
- **Developed by:** [getregdata](https://apify.com/regdata) (community)
- **Stats:** 2 total users, 1 monthly users, 100.0% runs succeeded, 0 bookmarks
- **User rating**: No ratings yet

## Pricing

from $15.00 / 1,000 annual accounts statements

This Actor is paid per event and usage. You are charged both the fixed price for specific events and for Apify platform usage.
Since this Actor supports Apify Store discounts, the price gets lower the higher subscription plan you have.

Learn more: https://docs.apify.com/actors/running/actors-in-store.md#pay-per-event

## What's an Apify Actor?

An Actor is a serverless cloud program that runs on the Apify platform. It has two run modes.
In Batch mode, an Actor accepts a well-defined JSON input, performs an action which can take anything from a few seconds to a few hours,
and optionally produces a well-defined JSON output, datasets with results, or files in key-value store.
In Standby mode, an Actor provides a web server which can be used as a website, API, or an MCP server.

Apify vocabulary and the platform model are defined once, in the agent quickstart at https://apify.com/agents.md.

## How to integrate an Actor?

If asked about integration, you help developers integrate Actors into their projects.
You adapt to their stack and deliver integrations that are safe, well-documented, and production-ready.

Do not guess an integration path. Every one of them is in the agent quickstart at https://apify.com/agents.md: the Apify MCP server, Agent Skills with the Apify CLI, the JavaScript and Python clients, the REST API, and the account-free path for an agent with no human to sign in. It also carries the rule on stating cost before the first paid run.

For examples already wired to this Actor's own input schema, see the [API](#api) section below.

Each client library has reference documentation the quickstart does not restate: [JavaScript/TypeScript](https://docs.apify.com/api/client/js/docs.md) (`npm install apify-client`) and [Python](https://docs.apify.com/api/client/python/docs.md) (`pip install apify-client`).

# README

## Czech Annual Accounts - IČO Financial Statements

Get the filed annual accounts (účetní závěrka) of Czech companies by IČO. One row per company and fiscal year, with revenue, operating profit, profit before tax, net profit, total assets, equity and liabilities as clean JSON, plus the prior year from the same filing. The Actor reads the accounts filed in the Sbírka listin (collection of documents) of the Czech public register at or.justice.cz. No API key, no setup.

### What you get

- Revenue (sales of products, services and goods), operating profit, profit before tax, net profit
- Total assets, fixed assets, current assets, cash
- Equity, share capital, long-term and short-term liabilities, total liabilities
- The prior year's figures as stated in the same filing (`financials.previousYear`)
- Company name and legal form, fiscal year, currency, filing date, and a link to the filing on or.justice.cz
- Company accounts, plus group (consolidated) accounts on request or when they are the only accounts filed
- Up to 5 most recent fiscal years per company
- A `_parseQuality` flag per row: `verified` when the balance sheet adds up, `partial` when it adds up but revenue, profit or equity was not filed, `unverified` when the figures do not reconcile

Many small Czech companies (micro and small entities without an audit) file only the balance sheet. They come back as `partial` with the income-statement fields `null`, not as an error. Missing figures are `null`.

### Scanned filings

Some companies still file their accounts as scanned paper documents. The Actor reads those too, and keeps the figures only when the balance sheet adds up. Such rows carry `_scannedDocument: true`: the balance-sheet totals are checked, but a single line outside them (for example cash or share capital) can still carry a reading error. Income-statement figures from a scan are kept only when they tie to the profit shown in the balance sheet.

A scan too poor to read comes back as a row with `success: false`, `error: "scan - figures not read"`, the fiscal year and the link to the filing, so you can open the document yourself. These rows are not charged. Scanned filings take longer to process than other filings.

### How to use it

1. Paste one or more IČO numbers (8 digits; leading zeros may be left out; up to 1,000 per run).
2. Choose how many fiscal years you want per company (1 to 5).
3. Switch on group accounts if you also want them next to the company's own accounts.
4. Run it and download the dataset as JSON, CSV or Excel, or read it through the API.

Each company takes a few seconds, because the public register limits how fast it may be queried. A run of 100 companies takes roughly 10 to 15 minutes. Very large lists are best split into runs of up to 300 companies; companies a run could not reach come back as `not processed - run limit reached, start a new run for the rest` and are not charged.

### Input

| Field | Type | Default | Notes |
|---|---|---|---|
| `companyIds` | list of strings | `["06401643"]` | Czech IČO numbers. A number with a wrong check digit is returned as an `invalid_id` row. |
| `years` | integer 1-5 | `1` | Most recent fiscal years per company. |
| `includeConsolidated` | boolean | `false` | Also return group accounts next to the company's own accounts. Each group statement is an extra row. |

```json
{
  "companyIds": ["06401643", "01462326"],
  "years": 2,
  "includeConsolidated": false
}
```

### Example output

One row for PEKÁRNA SEMILY s.r.o., fiscal year 2025 (shortened):

```json
{
  "country": "CZ",
  "companyId": "06401643",
  "companyName": "PEKÁRNA SEMILY s.r.o.",
  "legalForm": "s.r.o.",
  "year": 2025,
  "periodStart": "2025-01-01",
  "periodEnd": "2025-12-31",
  "statementType": "individual",
  "currency": "CZK",
  "accountingStandard": "Czech GAAP (Decree 500/2002)",
  "financials": {
    "revenue": 52572000,
    "grossProfit": null,
    "operatingProfit": 1268000,
    "profitBeforeTax": 106000,
    "netProfit": 50000,
    "totalAssets": 22349000,
    "fixedAssets": 15339000,
    "currentAssets": 6775000,
    "cashAndEquivalents": 1289000,
    "equity": 8774000,
    "shareCapital": 2000000,
    "longTermLiabilities": 3753000,
    "shortTermLiabilities": 9780000,
    "totalLiabilities": 13575000,
    "totalLiabilitiesAndEquity": 22349000,
    "employees": null,
    "previousYear": {
      "revenue": 55152000,
      "netProfit": 60000,
      "totalAssets": 22314000,
      "equity": 6744000
    }
  },
  "filingDate": "2026-05-18",
  "sourceUrl": "https://or.justice.cz/ias/ui/vypis-sl-detail?dokument=...",
  "_parseQuality": "verified",
  "_derived": ["revenue", "totalLiabilities", "previousYear.revenue", "previousYear.totalLiabilities"],
  "_valueUnit": "units",
  "success": true
}
```

Figures are in whole currency units. Czech companies usually file in thousands of CZK (some large companies in millions, some in EUR); the Actor converts them, so 52 572 (thousands) becomes 52572000.

### Output fields

| Field | Meaning |
|---|---|
| `country`, `companyId` | `CZ` and the IČO |
| `companyName`, `legalForm` | Name as registered, and the legal form read from it (`s.r.o.`, `a.s.`, `v.o.s.`, `k.s.`, `družstvo`, `SE`) or `null` |
| `year`, `periodStart`, `periodEnd` | Fiscal year and, where the filing states it, the exact period |
| `statementType` | `individual` (the company's own accounts) or `consolidated` (group accounts) |
| `currency`, `accountingStandard` | Filing currency (CZK, some large companies EUR) and the accounting rules: Czech GAAP (Decree 500/2002) or IFRS |
| `financials.*` | Revenue, operating profit, profit before tax, net profit, total / fixed / current assets, cash, equity, share capital, long-term and short-term liabilities, total liabilities, total liabilities and equity. `null` when not filed. `grossProfit` and `employees` are not part of the Czech statements and stay `null`. |
| `financials.previousYear` | The same fields for the prior year, as stated in the same filing |
| `filingDate` | Date the filing reached the registry court |
| `sourceUrl` | The filing on or.justice.cz the row came from |
| `_parseQuality`, `_balanceChecks` | Balance-sheet checks and the resulting quality flag. Statements filed in thousands may differ by a few thousand CZK through rounding. |
| `_scannedDocument` | `true` when the figures were read from a scanned filing (see "Scanned filings") |
| `_derived` | Fields added up rather than read: revenue is sales of products and services plus sales of goods; total liabilities is provisions, liabilities and accrued liabilities |
| `success`, `error` | Rows with `success: false` carry one of `invalid_id`, `not_found`, `no_filings`, `scan - figures not read`, `figures not read from this filing`, `no balance sheet in the filed documents`, `source_unavailable` |

### Pricing

Pay per event plus platform usage. You are charged **one "Annual accounts statement" event per row with figures** (one company, one fiscal year, one statement type). Filings whose figures could not be read (including unreadable scans), companies not found and invalid numbers are returned as rows with `success: false` and are not charged.

| Plan | Price per statement |
|---|---|
| Free | $0.03 |
| Bronze | $0.025 |
| Silver | $0.02 |
| Gold | $0.015 |

A small actor-start fee applies to each run. Platform usage is billed to you by Apify. If you set a maximum cost per run, the Actor stops cleanly when the limit is reached and says so in the run status message.

### Good to know

- Covers companies registered in the Czech public register (obchodní rejstřík) that file annual accounts in the Sbírka listin: s.r.o., a.s., v.o.s., k.s., cooperatives and others.
- The most recent year appears only once the company has filed it. Many companies file late, so the latest row may be a year or two old.
- When a company files the same year more than once (a correction, a translation), the latest Czech filing of the company's own accounts is used.
- If one year cannot be read, the other years are still returned.
- Large companies that publish their accounts inside a long annual report are read too, under Czech rules or IFRS. Some report in EUR; `currency` says which.
- Listed groups that file a machine-readable ESEF annual report get the group (consolidated) figures from it, labelled `statementType: "consolidated"` and `accountingStandard: "IFRS"`.
- The output always accounts for every number you sent, unless the run stops at your spending limit.

### Source

Data comes from the public filings in the Sbírka listin of the Czech public register (Ministry of Justice, or.justice.cz).

# Actor input Schema

## `companyIds` (type: `array`):

Czech company identification numbers (IČO, 8 digits), up to 1,000 per run. Example: 06401643. Each company takes a few seconds; very large lists are best split into runs of up to 300 companies.

## `years` (type: `integer`):

How many of the most recent fiscal years to return for each company (1 to 5). Each year read is one row and one charge.

## `includeConsolidated` (type: `boolean`):

Also look for the consolidated group accounts next to the company's own accounts. Each group statement read is an extra row and an extra charge. Companies that file group accounts only get them either way. Off by default.

## Actor input object example

```json
{
  "companyIds": [
    "06401643"
  ],
  "years": 1,
  "includeConsolidated": false
}
```

# Actor output Schema

## `annualAccounts` (type: `string`):

One row per company, fiscal year and statement type, with revenue, profit, assets, equity, liabilities and a parse-quality flag.

# API

You can run this Actor programmatically using our API. Below are code examples in JavaScript, Python, and CLI, as well as the OpenAPI specification and MCP server setup.

## JavaScript example

```javascript
import { ApifyClient } from 'apify-client';

// Initialize the ApifyClient with your Apify API token
// Replace the '<YOUR_API_TOKEN>' with your token
const client = new ApifyClient({
    token: '<YOUR_API_TOKEN>',
});

// Prepare Actor input
const input = {
    "companyIds": [
        "06401643"
    ]
};

// Run the Actor and wait for it to finish
const run = await client.actor("regdata/czech-annual-accounts").call(input);

// Fetch and print Actor results from the run's dataset (if any)
console.log('Results from dataset');
console.log(`💾 Check your data here: https://console.apify.com/storage/datasets/${run.defaultDatasetId}`);
const { items } = await client.dataset(run.defaultDatasetId).listItems();
items.forEach((item) => {
    console.dir(item);
});

// 📚 Want to learn more 📖? Go to → https://docs.apify.com/api/client/js/docs

```

## Python example

```python
from apify_client import ApifyClient

# Initialize the ApifyClient with your Apify API token
# Replace '<YOUR_API_TOKEN>' with your token.
client = ApifyClient("<YOUR_API_TOKEN>")

# Prepare the Actor input
run_input = { "companyIds": ["06401643"] }

# Run the Actor and wait for it to finish
run = client.actor("regdata/czech-annual-accounts").call(run_input=run_input)

# Fetch and print Actor results from the run's dataset (if there are any)
print(f"💾 Check your data here: https://console.apify.com/storage/datasets/{run.default_dataset_id}")
for item in client.dataset(run.default_dataset_id).iterate_items():
    print(item)

# 📚 Want to learn more 📖? Go to → https://docs.apify.com/api/client/python/docs/quick-start

```

## CLI example

```bash
echo '{
  "companyIds": [
    "06401643"
  ]
}' |
apify call regdata/czech-annual-accounts --silent --output-dataset

```

## MCP server setup

```json
{
    "mcpServers": {
        "apify": {
            "type": "http",
            "url": "https://mcp.apify.com/?tools=fetch-actor-details,regdata/czech-annual-accounts"
        }
    }
}
```

The hosted server signs you in with OAuth on first connect, so no API token belongs in this config. Clients without OAuth support can send an `Authorization: Bearer <APIFY_API_TOKEN>` header instead, using a token from API & Integrations in Apify Console (https://console.apify.com/settings/integrations).

## OpenAPI specification

Download the OpenAPI definition: https://api.apify.com/v2/actors/adxRzmQUbJb0ewruM/builds/zxIe8lIlyqAiGuLzw/openapi.json