Company data from Slovak public registers

A1 CONSULTING, a.s.

Company financial profile・Company ID 35701048・Plynárenská 7/C, 82109 Bratislava・Founded 1996

Active

Turnover 2025

723 K €

−14 %
Company ID
35701048
Tax ID
2020311370
VAT ID
SK2020311370, under §4, registered since Saturday, November 1, 1997
Registered office
A1 CONSULTING, a.s.Plynárenská 7/C 82109 Bratislava
Established
Friday, October 18, 1996
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/1176/B

Profit 2025

188 K €

−40 %Net profit after tax

Assets

12.84 M €

+9.5 %Total assets, stated excl. VAT

Equity

11.09 M €

+12 %Assets less external liabilities

Debt ratio

13.6 %

−1.9 ppLiabilities / total assets

Gross margin

23.8 %

−6.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−40 %
−113 €64 K €78 K €23 K €36 K €279 K €67 K €264 K €461 K €287 K €314 K €188 K €2014201520162017201820192020202120222023202420252014−113 €201564 K €201678 K €201723 K €201836 K €2019279 K €202067 K €2021264 K €2022461 K €2023287 K €2024314 K €2025188 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−14 %
82 K €3.81 M €3.13 M €475 K €841 K €1.19 M €1.08 M €1.78 M €2.16 M €1.01 M €842 K €723 K €201420152016201720182019202020212022202320242025201482 K €20153.81 M €20163.13 M €2017475 K €2018841 K €20191.19 M €20201.08 M €20211.78 M €20222.16 M €20231.01 M €2024842 K €2025723 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €20 K €26 K €10 K €19 K €74 K €74 K €70 K €149 K €84 K €77 K €76 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 201520 K €Total tax · 201626 K €Total tax · 201710 K €Total tax · 201819 K €Total tax · 201974 K €Total tax · 202074 K €Total tax · 202170 K €Total tax · 2022149 K €Total tax · 202384 K €Total tax · 202477 K €Total tax · 202576 K €Current tax · 2014960 €Current tax · 201520 K €Current tax · 201626 K €Current tax · 201710 K €Current tax · 201819 K €Current tax · 201974 K €Current tax · 202074 K €Current tax · 202170 K €Current tax · 2022149 K €Current tax · 202384 K €Current tax · 202477 K €Current tax · 202576 K €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.0 %

−11 pp

Profit / revenue

Profit margin

26.0 %

−11 pp

Profit / sales

ROA

1.5 %

−1.2 pp

Return on assets

ROE

1.7 %

−1.5 pp

Return on equity

Return on costs

35.1 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

23.8 %

−6.0 pp

Added value / revenue

Earnings before tax

264 K €

−32 %

Profit + income tax

Effective tax

28.8 %

+9.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

82 K €20143.81 M €20153.13 M €2016477 K €2017842 K €20181.19 M €20191.08 M €20201.82 M €20212.16 M €20221.02 M €2023845 K €2024723 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods2.16 M €1.01 M €842 K €723 K €
Value added544 K €266 K €252 K €172 K €
Operating revenue2.16 M €1.02 M €845 K €723 K €
Profit after tax461 K €287 K €314 K €188 K €
Income tax149 K €84 K €77 K €76 K €
Current income tax149 K €84 K €77 K €76 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs22 K €24 K €32 K €23 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets6.26 M €
  • Current assets6.57 M €
  • Accruals and deferrals3,610 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity11.09 M €
  • Liabilities1.75 M €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets10.51 M €10.72 M €11.72 M €12.84 M €
Non-current assets6.61 M €5.84 M €6.22 M €6.26 M €
Property, plant and equipment1.47 M €1.41 M €1.34 M €1.27 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5.14 M €4.43 M €4.88 M €4.99 M €
Current assets3.89 M €4.88 M €5.5 M €6.57 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3.61 M €4.47 M €4.75 M €4.85 M €
Current financial assets0 €0 €0 €0 €
Financial accounts279 K €411 K €750 K €1.72 M €
Accruals and deferrals3,684 €4,748 €4,150 €3,610 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities10.51 M €10.72 M €11.72 M €12.84 M €
Equity8.31 M €9.09 M €9.9 M €11.09 M €
Share capital33 K €33 K €33 K €33 K €
Funds and other equity components6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years685 K €1.13 M €1.42 M €1.73 M €
Profit/loss for the accounting period after tax461 K €287 K €314 K €188 K €
Liabilities2.19 M €1.63 M €1.82 M €1.75 M €
Non-current liabilities558 K €40 K €22 K €3,723 €
Current liabilities1.63 M €1.58 M €1.79 M €1.73 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions8,900 €8,700 €7,900 €7,900 €
Accruals and deferrals0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,183.4 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount18,137.83 €
Counterparties0
Latest contractMonday, December 12, 2016

Largest partners

View all

No counterparties to show.

Recent contracts

View all
  • Private individual18,137.83 €Monday, December 12, 2016

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 20, 2016
  • faktoring a forfaitingValid from Wednesday, July 20, 2016
  • finančný lížingValid from Wednesday, July 20, 2016
  • inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, July 20, 2016
  • počítačové službyValid from Wednesday, July 20, 2016
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, July 20, 2016
  • prípravné práce k realizácii stavbyValid from Wednesday, July 20, 2016
  • služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 20, 2016
  • uskutočňovanie stavieb a ich zmienValid from Wednesday, July 20, 2016
  • prenájom nehnuteľností, bytových a nebytových priestorov spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, October 8, 2002

Statutory bodies and related persons

Statutory body

2 active of 14
  • Predstavenstvofrom Monday, November 7, 2011

    Address Janka Alexyho 1A, 84102 Bratislava, Slovenská republika

  • Predstavenstvofrom Monday, February 6, 2006

    predseda

    Address Požiarnická 36, 93101 Šamorín, Slovenská republika

  • PredstavenstvoMonday, February 6, 2006 – Tuesday, November 15, 2011

    člen

    Address Stanekova 14, 84103 Bratislava, Slovenská republika

  • PredstavenstvoWednesday, November 26, 2003 – Monday, April 25, 2005

    člen

    Address Haanova 21, 85104 Bratislava, Slovenská republika

  • PredstavenstvoMonday, March 4, 2002 – Sunday, May 30, 2004

    člen

    Address Majerníková 44, Bratislava, Slovenská republika

  • PredstavenstvoFriday, June 15, 2001 – Wednesday, February 15, 2006

    predseda

    Address Nad lúčkami 33, 84104 Bratislava, Slovenská republika

  • PredstavenstvoWednesday, October 11, 2000 – Sunday, March 3, 2002

    Address Majerníková 44, Bratislava, Slovenská republika

  • PredstavenstvoWednesday, August 18, 1999 – Sunday, March 3, 2002

    predseda

    Address Toplianska 4, 82104 Bratislava, Slovenská republika

  • PredstavenstvoWednesday, August 18, 1999 – Tuesday, October 10, 2000

    podpredseda

    Address Soblahovská 47, 91101 Trenčín, Slovenská republika

  • PredstavenstvoWednesday, December 10, 1997 – Tuesday, August 17, 1999

    predseda

    Address Soblahovská 47, 91101 Trenčín, Slovenská republika

Related persons

4 active of 17
  • Člen dozorného orgánufrom Wednesday, July 22, 2020

    Address Kvetoslavov 210, 93041 Kvetoslavov, Slovenská republika

  • Člen dozorného orgánufrom Wednesday, July 22, 2020

    Address Požiarnická 1550/38, 93101 Šamorín, Slovenská republika

  • Člen dozorného orgánufrom Wednesday, July 22, 2020

    Address Pri kríži 10, 90028 Zálesie, Slovenská republika

  • ComSys EstablishmentActive
    Jediný akcionár a.s.from Wednesday, November 16, 2011

    Address Vaduz, Vaduz, Lichtenštajnské kniežatstvo

  • Člen dozorného orgánuMonday, February 6, 2006 – Thursday, September 10, 2020

    Address Tichá 28, 81102 Bratislava, Slovenská republika

  • Člen dozorného orgánuMonday, February 6, 2006 – Thursday, September 10, 2020

    Address Bezručova 2, 90031 Stupava, Slovenská republika

  • Člen dozorného orgánuMonday, February 6, 2006 – Thursday, September 10, 2020

    Address Bellova 82/A, 83101 Bratislava, Slovenská republika

  • Člen dozorného orgánuThursday, April 21, 2005 – Wednesday, February 15, 2006

    Address Haanova 21, 85104 Bratislava, Slovenská republika

  • Člen dozorného orgánuFriday, June 15, 2001 – Wednesday, February 15, 2006

    Address Drotárska 90, 81102 Bratislava, Slovenská republika

  • Člen dozorného orgánuWednesday, October 11, 2000 – Wednesday, February 15, 2006

    Address Soblahovská 47, 91101 Trenčín, Slovenská republika

Company history

4 changes in the register

  • Registered office

    5 records
    • Plynárenská 7/C, 82109 Bratislava, Slovenská republikafrom Thursday, February 16, 2006
    • Železničiarska 18, 81104 Bratislava, Slovenská republikaTuesday, October 8, 2002 – Wednesday, February 15, 2006
    • Lamačská 3, 84104 Bratislava, Slovenská republikaTuesday, April 25, 2000 – Monday, October 7, 2002
    • Lamačská 3, 81520 Bratislava, Slovenská republikaWednesday, December 10, 1997 – Monday, April 24, 2000
    • Gorazdova 8, 81104 Bratislava, Slovenská republikaFriday, October 18, 1996 – Tuesday, December 9, 1997

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/1176/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

9 entries from the business register

  • Wednesday, November 16, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 7.11.2011.
  • Tuesday, April 26, 2005Notárska zápisnica N 145/2005, Nz 16748/2005, NCRls 16521/2005 zo dňa 20.4.2005.
  • Monday, May 31, 2004Zápisnica z valného zhromaždenia zo dňa 20.10.2003. Zápisnica dozornej rady zo dňa 31.12.2002. Zápisnica z valného zhromaždenia zo dňa 26.11.2003.
  • Tuesday, October 8, 2002Notárska zápisnica č. N 419/02, Nz 408/02 zo dňa 18. 7. 2002 osvedčujúca priebeh valného zhromaždenia, na ktorom bola schválená zmena stanov.
  • Monday, March 4, 2002Zápisnica zo zasadnutia predstavenstva zo dňa 4.5.2001. Zápisnica z rokovania valného zhromaždenia zo dňa 15.6.2001. Zápisnica zo zasadnutia predstavenstva zo dňa 15.6.2001.
  • Wednesday, October 11, 2000Zmena stanov schválená mimoriadnym valným zhromaždením dňa 25.7.2000, priebeh ktorého bol osvedčený do notárskej zápisnice č. N 938/2000, Nz 931/2000.
  • Wednesday, August 18, 1999Zmena stanov schválená na valnom zhromaždení dňa 18.5.1999, ktorého priebeh osvedčuje notárska zápisnica N 108/99, Nz 108/99 spísaná notárkou JUDr. Máriou Malíkovou. Zápisnica zo zasadnutia predstavenstva konaného dňa 18.5.1999. Zápisnica zo zasadnutia dozornej rady konaného dňa 18.5.1999.
  • Wednesday, December 10, 1997Zmena stanov schválená na valnom zhromaždení dňa 19.6.1997, priebeh ktorého bol osvedčený do notárskej zápisnice č.N 102/97, Nz 102/97. Stary spis: Sa 1762
  • Friday, October 18, 1996Spoločnosť bola založená zakladateľskou zmluvou za dňa 24.9.1996 v súlade s § 154-220 Zák. č. 513/91 Zb. Notárska zápisnica N 148/96, Nz 146/96 zo dňa 24.9.1996 a stanovy a.s. v zmysle Zákona č. 513/91/Zb. v znení neskorších predpisov. Stary spis: Sa 1762
A1 CONSULTING, a.s.

Registered office

A1 CONSULTING, a.s.

Plynárenská 7/C, 82109 Bratislava

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