Company data from Slovak public registers

Andromia Insight
Active

W 45 - Poradenská, s.r.o.

Company financial profile・Company ID 31727999・Hroncova 5, 04001 Košice - mestská časť Sever・Founded 1996

Financial reportFinancial statements

Turnover 2025

54 K €

+13 %
Company ID
31727999
Tax ID
2020483564
VAT ID
SK2020483564, under §4, registered since Monday, July 1, 1996
Registered office
W 45 - Poradenská, s.r.o.Hroncova 5 04001 Košice - mestská časť Sever
Established
Tuesday, May 21, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/7910/V

Profit 2025

−4,603 €

−6.6 %

Assets

30 K €

+6.9 %

Equity

13 K €

+82 %

Debt ratio

57.3 %

−18 pp

Gross margin

36.2 %

−4.3 pp
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Andromia score

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Profit

−6.6 %
2,257 €2,288 €−232 €829 €691 €−1,589 €−5,318 €2,020 €−3,632 €−4,316 €−4,603 €20152016201720182019202020212022202320242025

Revenue

+11 %
53 K €54 K €55 K €45 K €49 K €45 K €36 K €49 K €49 K €48 K €53 K €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.5 %

+0.5 pp

Profit / revenue

ROA

-15.3 %

Return on assets

ROE

-35.9 %

+25 pp

Return on equity

Current ratio

0.96

+14 %

Current assets / current liabilities

Earnings before tax

−3,642 €

+16 %

Profit + income tax

Effective tax

-26.4 %

−26 pp

Income tax / earnings before tax

Net working capital

−669 €

+70 %

Current assets − current liabilities

Revenue CAGR

0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

56 K €201554 K €201655 K €201745 K €201849 K €201947 K €202041 K €202152 K €202249 K €202348 K €202454 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods49 K €49 K €48 K €53 K €
Value added17 K €16 K €19 K €19 K €
Operating revenue52 K €49 K €48 K €54 K €
Profit after tax2,020 €−3,632 €−4,316 €−4,603 €
Income tax460 €76 €0 €961 €
Current income tax460 €76 €0 €961 €

Assets

  • Non-current assets12 K €
  • Current assets16 K €
  • Accruals and deferrals2,182 €

Liabilities and equity

  • Equity13 K €
  • Liabilities17 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets20 K €35 K €28 K €30 K €
Non-current assets0 €21 K €15 K €12 K €
Property, plant and equipment0 €21 K €15 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €11 K €12 K €16 K €
Inventory57 €51 €36 €31 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,758 €546 €1,176 €1,600 €
Current financial assets0 €0 €0 €0 €
Financial accounts15 K €11 K €10 K €15 K €
Accruals and deferrals1,394 €2,258 €1,532 €2,182 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €35 K €28 K €30 K €
Equity11 K €11 K €7,065 €13 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components700 €700 €700 €700 €
Profit/loss of previous years−6,907 €−4,887 €−8,519 €−13 K €
Profit/loss for the accounting period after tax2,020 €−3,632 €−4,316 €−4,603 €
Liabilities8,901 €23 K €21 K €17 K €
Non-current liabilities297 €16 K €6,875 €62 €
Current liabilities8,154 €6,553 €14 K €17 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions450 €647 €355 €205 €
Accruals and deferrals107 €158 €5 €0 €

Income tax

Tax liability trend

1,036 €1,029 €1,070 €1,015 €1,036 €484 €0 €460 €76 €0 €961 €20152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • faktoring a forfaitingValid from Wednesday, January 3, 2001
  • finančný leasingValid from Wednesday, January 3, 2001
  • kancelárske služby vrátane kopírovacích a rozmnožovacích služiebValid from Wednesday, January 3, 2001
  • nákup a predaj osobných motorových vozidiel a príslušenstva k nimValid from Wednesday, January 3, 2001
  • organizovanie kultúrnych, spoločenských a športových podujatíValid from Wednesday, January 3, 2001
  • prenájom osobných motorových vozidielValid from Wednesday, January 3, 2001
  • prenájom strojov a prístrojov, tovaru osobnej spotreby a potrieb pre domácnosťValid from Wednesday, January 3, 2001
  • prevádzka múzeí a galériíValid from Wednesday, January 3, 2001
  • sprostredkovanie nákupu, predaja a prenájmu nehnuteľnostíValid from Wednesday, January 3, 2001
  • vydavateľská činnosť-vydávanie kníhValid from Wednesday, January 3, 2001

Statutory bodies and related persons

Statutory body

3 active of 8
  • Ing. Mikuláš Haľko
    Konateľfrom Tuesday, July 10, 2007

    Address 1. mája 17, 09301 Vranov nad Topľou, Slovenská republika

  • Ing. Štefan Kabát
    Konateľfrom Wednesday, January 3, 2001

    Address Cesta pod Hradovou 784/24, 04001 Košice - mestská časť Sever, Slovenská republika

  • Ing. Mária Kabátová
    Konateľfrom Friday, May 23, 1997

    Address Cesta pod Hradovou 784/24, 04001 Košice - mestská časť Sever, Slovenská republika

  • Ing. Štefan KabátInactive
    KonateľWednesday, January 3, 2001 – Thursday, July 23, 2026

    Address Cesta pod Hradovou 784/24, 04001 Košice, Slovenská republika

  • Ing. Štefan KabátInactive
    KonateľWednesday, January 3, 2001 – Friday, January 15, 2010

    Address Havanská 16, Košice, Slovenská republika

  • Ing. Mária KabátováInactive
    KonateľFriday, May 23, 1997 – Friday, January 15, 2010

    Address Havanská 16, Košice, Slovenská republika

  • Ing. Štefan KabátInactive
    KonateľTuesday, May 21, 1996 – Thursday, May 22, 1997

    Address Havanská 16, Košice, Slovenská republika

  • Ing. Mária KabátováInactive
    KonateľMonday, May 23, 1977 – Thursday, July 23, 2026

    Address Cesta pod Hradovou 784/24, 04001 Košice, Slovenská republika

Related persons

2 active of 9
  • Ing. Mikuláš Haľko
    Spoločník v.o.s. / s.r.o.from Saturday, October 8, 2022

    Address 1.mája 1221/17, 09301 Vranov nad Topľou, Slovenská republika

    Share40 %Contribution2,800 EUR
  • Ing. Štefan Kabát
    Spoločník v.o.s. / s.r.o.from Saturday, October 8, 2022

    Address Cesta pod Hradovou 24, 04001 Košice - mestská časť Sever, Slovenská republika

    Share60 %Contribution4,200 EUR
  • Ing. Mikuláš HaľkoInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Friday, October 7, 2022

    Address 1. mája 17, 09301 Vranov nad Topľou, Slovenská republika

    Share40 %Contribution2,800 EUR
  • Ing. Štefan KabátInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Friday, October 7, 2022

    Address Cesta pod Hradovou 24, 04001 Košice, Slovenská republika

    Share60 %Contribution4,200 EUR
  • Ing. Mikuláš HaľkoInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2007 – Friday, January 15, 2010

    Address 1. mája 17, 09301 Vranov nad Topľou, Slovenská republika

    Share40 %Contribution80,000 SKK
  • Ing. Štefan KabátInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2007 – Friday, January 15, 2010

    Address Cesta pod Hradovou 24, 04001 Košice, Slovenská republika

    Share60 %Contribution120,000 SKK
  • Ing. Mária KabátováInactive
    Spoločník v.o.s. / s.r.o.Monday, February 15, 1999 – Tuesday, July 17, 2007

    Address Havanská 16, Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Mária KabátováInactive
    Spoločník v.o.s. / s.r.o.Friday, May 23, 1997 – Sunday, February 14, 1999

    Address Havanská 16, Košice, Slovenská republika

    Share100 %Contribution100,000 SKK
  • Ing. Štefan KabátInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 21, 1996 – Thursday, May 22, 1997

    Address Havanská 16, Košice, Slovenská republika

    Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/7910/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Wednesday, January 3, 2001Zmena zakladateľskej listiny vo forme notárskej zápisnice číslo N 146/2000, Nz 146/2000 zo dňa 28.9.2000.
  • Monday, February 15, 1999Zmena zakladateľskej listiny zo dňa 28.7.1998. Zakladateľská listina upravená podľa zák. č. 11/98 Zb.
  • Friday, May 23, 1997Zmena zakladateľskej listiny zo dňa 12.5.1997.
  • Tuesday, May 21, 1996Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 39/96, Nz 33/96 zo dňa 17.4.1996 v zmysle ust. § 105 a nasl. zák.č. 513/91 Zb.
W 45 - Poradenská, s.r.o.

Registered office

W 45 - Poradenská, s.r.o.

Hroncova 5, 04001 Košice - mestská časť Sever

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