Active

A & A CONSULTING, s.r.o.

Company financial profile・Company ID 35857137・Nové záhrady I 13A, 82105 Bratislava - mestská časť Ružinov・Founded 2003

Financial report Financial statements

Turnover 2024

432 K €

+135 %

Company ID: 35857137
Tax ID: 2021726025
VAT ID: SK2021726025, under §4, registered since Saturday, May 1, 2004

Registered office: A & A CONSULTING, s.r.o.Nové záhrady I 13A 82105 Bratislava - mestská časť Ružinov
Established: Friday, May 2, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28748/B

Profit 2024

−55 K €

−354 %

Assets

140 K €

−40 %

Equity

92 K €

−37 %

Debt ratio

34.0 %

−3.4 pp

Gross margin

22.3 %

−21 pp

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Andromia score

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Profit

−354 %

Revenue

+136 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.7 %

−6.1 pp

Profit / revenue

ROA

-39.2 %

−34 pp

Return on assets

ROE

-59.4 %

−51 pp

Return on equity

Current ratio

4.77

+27 %

Current assets / current liabilities

Earnings before tax

−53 K €

−388 %

Profit + income tax

Effective tax

-3.6 %

+7.8 pp

Income tax / earnings before tax

Net working capital

91 K €

−38 %

Current assets − current liabilities

Revenue CAGR

10.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	128 K €	139 K €	182 K €	431 K €
Value added	56 K €	76 K €	78 K €	96 K €
Operating revenue	138 K €	139 K €	183 K €	432 K €
Profit after tax	67 K €	40 K €	−12 K €	−55 K €
Income tax	13 K €	11 K €	1,239 €	1,920 €

Assets

Non-current assets25 K €
Current assets115 K €

Liabilities and equity

Equity92 K €
Liabilities48 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	334 K €	176 K €	235 K €	140 K €
Non-current assets	1,000 €	0 €	35 K €	25 K €
Property, plant and equipment	1,000 €	0 €	35 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	333 K €	176 K €	200 K €	115 K €
Inventory	108 €	118 €	118 €	0 €
Non-current receivables	0 €	0 €	1,500 €	1,000 €
Current receivables	209 K €	56 K €	155 K €	86 K €
Financial accounts	124 K €	120 K €	43 K €	27 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	334 K €	176 K €	235 K €	140 K €
Equity	304 K €	159 K €	147 K €	92 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	230 K €	112 K €	152 K €	140 K €
Profit/loss for the accounting period after tax	67 K €	40 K €	−12 K €	−55 K €
Liabilities	30 K €	17 K €	88 K €	48 K €
Non-current liabilities	0 €	0 €	28 K €	21 K €
Current liabilities	27 K €	13 K €	53 K €	24 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,980 €	3,622 €	6,731 €	2,366 €

Income tax

Tax liability trend

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 period1,358.98 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

aministratívne práce,Valid from Friday, May 2, 2003
automatizované spracovanie dát,Valid from Friday, May 2, 2003
činnosť organizačných a ekonomických poradcov,Valid from Friday, May 2, 2003
fafktoring a forfaiting,Valid from Friday, May 2, 2003
operatívny a finančný leasing v rozsahu voľnej živnosti,Valid from Friday, May 2, 2003
organizovanie kurzov, školení a seminárov,Valid from Friday, May 2, 2003
poradenská činnosť v rozsahu predmetu podnikania v rozsahu voľnej živnosti,,Valid from Friday, May 2, 2003
poskytovanie audítorských služieb podľa osobitných predpisov,Valid from Friday, May 2, 2003
prekladateľská činnosť z a do jazyka anglického a nemeckého,Valid from Friday, May 2, 2003
prenájom nehnuteľností-prenájom bytových a nebytových priestorov spojený s doplnkovými službami-obstarávateľské služby spojené s prenájmom,Valid from Friday, May 2, 2003

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Artúr Oberhauser
Konateľfrom Monday, January 1, 2007
Address Trnavská cesta 74/E, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Ján Oberhauser, CSc.
Konateľfrom Friday, May 2, 2003
Address Trnavská cesta 74, 82101 Bratislava, Slovenská republika
Ing. Mariana MistríkováInactive
KonateľTuesday, November 24, 2009 – Tuesday, December 11, 2018
Address Moldavská 2/109, 82103 Bratislava, Slovenská republika
Ing. Artúr OberhauserInactive
KonateľMonday, January 1, 2007 – Wednesday, June 21, 2017
Address Trnavská cesta 74E, 82101 Bratislava, Slovenská republika
Ing. Ján Artúr Oberhauser, CSc.Inactive
KonateľFriday, May 2, 2003 – Thursday, December 17, 2009
Address Astrová 50, 82101 Bratislava, Slovenská republika
Ing. Ján Artúr Oberhauser, CSc.Inactive
KonateľFriday, May 2, 2003 – Wednesday, June 21, 2017
Address Trnavská cesta 74, 82101 Bratislava, Slovenská republika

Related persons

2 active of 7

Ing. Ján Artúr Oberhauser, CSc.
Spoločník v.o.s. / s.r.o.from Friday, December 18, 2009
Address Trnavská cesta 74, 82101 Bratislava, Slovenská republika
Share51 %Contribution3,386 EUR
Ing. Artúr Oberhauser
Spoločník v.o.s. / s.r.o.from Wednesday, July 29, 2009
Address Trnavská cesta 74/E, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share49 %Contribution3,253 EUR
Ing. Ján Artúr Oberhauser, CSc.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2009 – Thursday, December 17, 2009
Address Astrová 50, 82101 Bratislava, Slovenská republika
Share51 %Contribution3,386 EUR
Ing. Mariana MistríkováInactive
ProkuristaTuesday, August 19, 2008 – Friday, December 18, 2009
Address Moldavská 2/109, 82103 Bratislava, Slovenská republika
Ing. Artúr OberhauserInactive
ProkuristaMonday, October 20, 2003 – Monday, January 1, 2007
Address Astrová 50, 82101 Bratislava, Slovenská republika
Share49 %Contribution98,000 SKK
Ing. Artúr OberhauserInactive
Spoločník v.o.s. / s.r.o.Friday, May 2, 2003 – Tuesday, July 28, 2009
Address Trnavská cesta 74/E, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share49 %Contribution98,000 SKK
Ing. Ján Artúr Oberhauser, CSc.Inactive
Spoločník v.o.s. / s.r.o.Friday, May 2, 2003 – Tuesday, July 28, 2009
Address Astrová 50, 82101 Bratislava, Slovenská republika
Share51 %Contribution102,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28748/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Friday, May 31, 2019Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.05.2019.
Friday, December 18, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 24.11.2009.
Wednesday, July 29, 2009Zápisnica z valného zhromaždenia spoločnosti zo dňa 9.7.2009.
Tuesday, August 19, 2008Zápisnica z valného zhromaždenia zo dňa 30.7.2008.
Monday, January 1, 2007Zápisnica z valného zhromaždenia konaného dňa 13.12.2006.
Monday, October 20, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 13.6.2003.
Friday, May 2, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.04.2003 v zmysle ust. § § 105-153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

A & A CONSULTING, s.r.o.

Registered office

A & A CONSULTING, s.r.o.

Nové záhrady I 13A, 82105 Bratislava - mestská časť Ružinov

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A & A CONSULTING, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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