Consulentia, s.r.o.

Company financial profile・Company ID 35847581・Zámocká 3, 81101 Bratislava・Founded 2002

Financial report Financial statements

Active

Turnover 2025

177 K €

−3.3 %

Company ID: 35847581
Tax ID: 2021703904
VAT ID: SK2021703904, under §4, registered since Tuesday, August 15, 2006

Registered office: Consulentia, s.r.o.Zámocká 3 81101 Bratislava
Established: Thursday, October 10, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27755/B

Profit 2025

5,845 €

−68 %Net profit after tax

Assets

372 K €

+8.5 %Total assets, stated excl. VAT

Equity

103 K €

+7.1 %Assets less external liabilities

Debt ratio

72.4 %

+0.1 ppLiabilities / total assets

Gross margin

50.1 %

−12 ppGross profit / sales

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Andromia score

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Profit

−68 %

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

Revenue

−3.3 %

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

Income tax

Tax liability trend

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

3.3 %

−6.6 pp

Profit / revenue

Profit margin

3.3 %

−6.6 pp

Profit / sales

ROA

1.6 %

−3.7 pp

Return on assets

ROE

5.7 %

−13 pp

Return on equity

Return on costs

3.4 %

−7.6 pp

Profit / (revenue − profit)

Added value to revenue

50.1 %

−12 pp

Added value / revenue

Earnings before tax

7,655 €

−58 %

Profit + income tax

Effective tax

23.6 %

+24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	129 K €	228 K €	183 K €	177 K €
Value added	81 K €	121 K €	114 K €	89 K €
Operating revenue	129 K €	228 K €	183 K €	177 K €
Profit after tax	3,634 €	12 K €	18 K €	5,845 €
Income tax	0 €	0 €	0 €	1,810 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	37 K €	42 K €	47 K €	43 K €

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

Assetsexcl. VAT

Non-current assets30 K €
Current assets342 K €

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

Liabilities and equity

Equity103 K €
Liabilities270 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	234 K €	311 K €	343 K €	372 K €
Non-current assets	30 K €	72 K €	48 K €	30 K €
Property, plant and equipment	30 K €	72 K €	48 K €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	203 K €	239 K €	295 K €	342 K €
Inventory	−9,507 €	−9,507 €	−9,507 €	−9,507 €
Non-current receivables	−735 €	−735 €	−181 €	−181 €
Current receivables	−40 K €	−55 K €	−52 K €	−56 K €
Financial accounts	253 K €	304 K €	357 K €	408 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	234 K €	312 K €	344 K €	372 K €
Equity	66 K €	78 K €	96 K €	103 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	55 K €	58 K €	70 K €	70 K €
Profit/loss for the accounting period after tax	3,634 €	12 K €	18 K €	25 K €
Liabilities	169 K €	234 K €	248 K €	270 K €
Non-current liabilities	38 K €	38 K €	38 K €	38 K €
Current liabilities	130 K €	195 K €	208 K €	230 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	−543 €	−543 €	−543 €	−543 €
Provisions	2,285 €	2,285 €	2,285 €	2,285 €

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 period2,352.33 €No
Tax reliability indexHighly 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 amount0 €

Counterparties1

Latest contractTuesday, October 6, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Tuesday, October 6, 2020

Recent contracts

View all

o poskytnutí finančného príspevkuv rámci projektu „Prvá pomoc“ – Opatrenie č. 3Bpodľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplneníniektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Tuesday, October 6, 2020

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

Business activities

25 registered activities

vedenie účtovníctva,Valid from Wednesday, January 23, 2013
administratívne práce,Valid from Tuesday, July 17, 2007
automatizované spracovanie údajov,Valid from Tuesday, July 17, 2007
činnosť organizačných, ekonomických a účtovných poradcov,Valid from Tuesday, July 17, 2007
kopírovacie a rozmnožovacie práce,Valid from Tuesday, July 17, 2007
leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, July 17, 2007
marketingová činnosť,Valid from Tuesday, July 17, 2007
obstarávateľská činnosť spojená so správou nehnuteľností,Valid from Tuesday, July 17, 2007
organizačno-technické zabezpečenie športových, kultúrno-spoločenských a vzdelávacích podujatí, výstav, seminárov a školení v rozsahu voľnej živnosti,Valid from Tuesday, July 17, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, July 17, 2007

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Gabriela Láni SedlákováActive
Konateľfrom Thursday, July 18, 2019
Address Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Roman LániActive
Konateľfrom Wednesday, June 20, 2007
Address Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Roman LániEnded
KonateľWednesday, June 20, 2007 – Thursday, June 10, 2021
Address Tupolevova 8, 85101 Bratislava, Slovenská republika
Ing. Gabriela SedlákováEnded
KonateľThursday, January 11, 2007 – Monday, July 16, 2007
Address Zámocká 3, 81101 Bratislva, Slovenská republika
Ing. Peter NovákEnded
KonateľFriday, November 26, 2004 – Monday, January 15, 2007
Address Jašíkova 17, 82103 Bratislava, Slovenská republika
Daniel DrozdEnded
KonateľThursday, October 10, 2002 – Tuesday, November 30, 2004
Address Korytnícka 6, 82106 Bratislava, Slovenská republika

Related persons

2 active of 9

Roman LániActive
Spoločník v.o.s. / s.r.o.from Friday, June 11, 2021
Address Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Gabriela Láni SedlákováActive
Spoločník v.o.s. / s.r.o.from Saturday, August 10, 2019
Address Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Roman LániEnded
Spoločník v.o.s. / s.r.o.Saturday, August 10, 2019 – Thursday, June 10, 2021
Address Tupolevova 8, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Roman LániEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 14, 2011 – Friday, August 9, 2019
Address Tupolevova 8, 85101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Gabriela SedlákováEnded
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Tuesday, December 13, 2011
Address Zámocká 3, 81101 Bratislva, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Gabriela SedlákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 2007 – Thursday, March 18, 2010
Address Zámocká 3, 81101 Bratislva, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Peter NovákEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2004 – Monday, January 15, 2007
Address Jašíkova 17, 82103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Daniel DrozdEnded
Spoločník v.o.s. / s.r.o.Thursday, October 10, 2002 – Tuesday, November 30, 2004
Address Korytnícka 6, 82106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Tomáš DrozdEnded
Spoločník v.o.s. / s.r.o.Thursday, October 10, 2002 – Tuesday, November 30, 2004
Address Korytnícka 6, 82106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- Consulentia, s.r.o.from Tuesday, July 17, 2007
- VODEX, s.r.o.Thursday, October 10, 2002 – Monday, July 16, 2007
Registered office
3 records
- Zámocká 3, 81101 Bratislava, Slovenská republikafrom Tuesday, January 16, 2007
- Námestie Martina Benku 15, 81107 Bratislava, Slovenská republikaWednesday, December 1, 2004 – Monday, January 15, 2007
- Rovinka 324, 90041 Rovinka, Slovenská republikaThursday, October 10, 2002 – Tuesday, November 30, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27755/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Wednesday, January 23, 2013Rozhodnutie jediného spoločníka zo dňa 09.01.2013.
Wednesday, December 14, 2011Rozhodnutie jediného spoločníka zo dňa 06.12.2011.
Tuesday, July 17, 2007Rozhodnutie jediného spoločníka zo dňa 20.06.2007.
Tuesday, January 16, 2007Rozhodnutie jediného spoločníka zo dňa 11.01.2007 - zmena sídla spoločnosti, odvolanie a menovanie konateľa, súhlas s prevodom obchodného podielu jediného spoločníka. Zmluva o prevode obchodného podielu zo dňa 11.01.2007.
Thursday, October 10, 2002Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 13.8.2002 v zmysle §§ 56 - 75 a §105 a nasl. Zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

Consulentia, s.r.o.

Registered office

Consulentia, s.r.o.

Zámocká 3, 81101 Bratislava

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Consulentia, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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