Company data from Slovak public registers

Andromia Insight
Active

Samuel Consulting Group, s.r.o.

Company financial profile・Company ID 35788224・Belopotockého 2879/6, 811 05 Bratislava-Staré Mesto・Founded 2000

Financial reportFinancial statements

Turnover 2025

15 K €

−87 %
Company ID
35788224
Tax ID
2020278359
VAT ID
SK2020278359, under §4, registered since Saturday, July 1, 2000
Registered office
Samuel Consulting Group, s.r.o.Belopotockého 2879/6 811 05 Bratislava-Staré Mesto
Established
Wednesday, May 17, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/21725/B

Profit 2025

−15 K €

−3,233 %

Assets

24 K €

−29 %

Equity

−28 K €

−119 %

Debt ratio

219.0 %

+80 pp

Gross margin

1.0 %

−5.1 pp
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Andromia score

—

Profit

−3,233 %
24 K €530 €−13 K €−8,855 €608 €−4,331 €9,340 €−6,070 €−6,796 €−7,847 €−457 €−15 K €201420152016201720182019202020212022202320242025

Revenue

−85 %
215 K €200 K €176 K €145 K €126 K €109 K €81 K €95 K €91 K €105 K €96 K €14 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-104.7 %

−104 pp

Profit / revenue

ROA

-64.7 %

−63 pp

Return on assets

ROE

54.3 %

+51 pp

Return on equity

Current ratio

0.03

−80 %

Current assets / current liabilities

Earnings before tax

−15 K €

−1,002 %

Profit + income tax

Effective tax

-2.3 %

−130 pp

Income tax / earnings before tax

Net working capital

−36 K €

−86 %

Current assets − current liabilities

Revenue CAGR

-21.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

231 K €2014201 K €2015176 K €2016146 K €2017140 K €2018136 K €201983 K €202098 K €202191 K €2022105 K €2023112 K €202415 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods91 K €105 K €96 K €14 K €
Value added17 K €14 K €5,871 €147 €
Operating revenue91 K €105 K €112 K €15 K €
Profit after tax−6,796 €−7,847 €−457 €−15 K €
Income tax1,633 €959 €2,108 €340 €
Current income tax1,633 €959 €2,108 €340 €

Assets

  • Non-current assets22 K €
  • Current assets1,085 €
  • Accruals and deferrals144 €

Liabilities and equity

  • Equity−28 K €
  • Liabilities52 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets9,881 €4,117 €33 K €24 K €
Non-current assets6,733 €2,324 €29 K €22 K €
Property, plant and equipment6,733 €2,324 €29 K €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,924 €1,557 €3,241 €1,085 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,308 €1,440 €2,632 €35 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,616 €117 €609 €1,050 €
Accruals and deferrals224 €236 €556 €144 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,881 €4,117 €33 K €24 K €
Equity−15 K €−8,249 €−13 K €−28 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−49 K €−56 K €−64 K €−64 K €
Profit/loss for the accounting period after tax−6,796 €−7,847 €−457 €−15 K €
Liabilities25 K €12 K €46 K €52 K €
Non-current liabilities5,968 €2,864 €18 K €15 K €
Current liabilities17 K €6,193 €23 K €37 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1,375 €2,869 €4,688 €−642 €
Provisions601 €440 €234 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

8,901 €2,645 €960 €960 €960 €973 €2,770 €1,275 €1,633 €959 €2,108 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period165.57 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid from Wednesday, May 17, 2000
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, May 17, 2000
  • organizovanie kultúrnych, spoločenských a športových podujatí a seminárov,Valid from Wednesday, May 17, 2000
  • poradenská činnosť v oblasti kultúry a v masmédiách,Valid from Wednesday, May 17, 2000
  • reklamná, inzertná a propagačná činnosť,Valid from Wednesday, May 17, 2000
  • sprostredkovateľská činnosť v oblasti kultúry a mediálnej oblasti,Valid from Wednesday, May 17, 2000
  • sprostredkovateľská činnosť v oblasti obchodu, reklamy a služieb,Valid from Wednesday, May 17, 2000
  • vydavateľská a distribučná činnosť,Valid from Wednesday, May 17, 2000
  • výroba audiovizuálnych záznamov,Valid from Wednesday, May 17, 2000

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter Škorňa
    Konateľfrom Wednesday, May 17, 2000

    Address Belopotockého 2879/6, 81105 Bratislava, Slovenská republika

  • Peter ŠkorňaInactive
    KonateľWednesday, May 17, 2000 – Wednesday, September 22, 2010

    Address Panenská č. 1, Bratislava, Slovenská republika

Related persons

1 active of 2
  • Peter Škorňa
    Spoločník v.o.s. / s.r.o.from Tuesday, September 21, 2010

    Address Belopotockého 2879/6, 81105 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Peter ŠkorňaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 17, 2000 – Monday, September 20, 2010

    Address Belopotockého 2879/6, 81105 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/21725/B
Main activity
Vydávanie časopisov a periodík
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, May 14, 2013Rozhodnutie jediného spoločníka zo dňa 24.04.2013.
  • Saturday, June 14, 2008Rozhodnutie jediného spoločníka zo dňa 10.06.2008.
  • Wednesday, May 17, 2000Notárska zápisnica N 21/2000, Nz 21/2000 zo dňa 12.5.2000 o založení spoločnosti v zmysle Zák.č. 513/91 Zb. v znení novely.
Samuel Consulting Group, s.r.o.

Registered office

Samuel Consulting Group, s.r.o.

Belopotockého 2879/6, 811 05 Bratislava-Staré Mesto

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