Company data from Slovak public registers

Andromia Insight

L&D Consulting, s.r.o.

Company financial profile・Company ID 35867311・Holíčska 12, 85105 Bratislava・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

173 K €

+39 %
Company ID
35867311
Tax ID
2021750390
VAT ID
SK2021750390, under §4, registered since Thursday, September 1, 2005
Registered office
L&D Consulting, s.r.o.Holíčska 12 85105 Bratislava
Established
Monday, October 6, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/29813/B

Profit 2025

9,525 €

+668 %Net profit after tax

Assets

206 K €

+0.1 %Total assets, stated excl. VAT

Equity

137 K €

+7.4 %Assets less external liabilities

Debt ratio

33.4 %

−4.5 ppLiabilities / total assets

Gross margin

37.9 %

+10 ppGross profit / sales
Coming soon

Andromia score

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Profit

+668 %
8,824 €7,935 €14 K €16 K €22 K €19 K €15 K €13 K €734 €1,207 €1,240 €9,525 €20142015201620172018201920202021202220232024202520148,824 €20157,935 €201614 K €201716 K €201822 K €201919 K €202015 K €202113 K €2022734 €20231,207 €20241,240 €20259,525 €

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

Revenue

+16 %
117 K €118 K €121 K €132 K €131 K €139 K €124 K €133 K €157 K €494 K €119 K €139 K €2014201520162017201820192020202120222023202420252014117 K €2015118 K €2016121 K €2017132 K €2018131 K €2019139 K €2020124 K €2021133 K €2022157 K €2023494 K €2024119 K €2025139 K €

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

Income tax

Tax liability trend

3,837 €4,047 €4,462 €5,066 €5,134 €5,244 €4,524 €4,065 €2,009 €2,276 €1,043 €3,316 €201420152016201720182019202020212022202320242025Total tax · 20143,837 €Total tax · 20154,047 €Total tax · 20164,462 €Total tax · 20175,066 €Total tax · 20185,134 €Total tax · 20195,244 €Total tax · 20204,524 €Total tax · 20214,065 €Total tax · 20222,009 €Total tax · 20232,276 €Total tax · 20241,043 €Total tax · 20253,316 €Current tax · 20143,837 €Current tax · 20154,047 €Current tax · 20164,462 €

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

5.5 %

+4.5 pp

Profit / revenue

Profit margin

6.9 %

+5.8 pp

Profit / sales

ROA

4.6 %

+4.0 pp

Return on assets

ROE

6.9 %

+6.0 pp

Return on equity

Return on costs

5.8 %

+4.8 pp

Profit / (revenue − profit)

Added value to revenue

30.4 %

+4.1 pp

Added value / revenue

Earnings before tax

13 K €

+462 %

Profit + income tax

Effective tax

25.8 %

−20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

124 K €2014133 K €2015123 K €2016135 K €2017156 K €2018141 K €2019177 K €2020150 K €2021158 K €2022494 K €2023124 K €2024173 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 goods157 K €494 K €119 K €139 K €
Value added50 K €51 K €33 K €53 K €
Operating revenue158 K €494 K €124 K €173 K €
Profit after tax734 €1,207 €1,240 €9,525 €
Income tax2,009 €2,276 €1,043 €3,316 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €12 K €15 K €17 K €

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

Assetsexcl. VAT

  • Non-current assets120 K €
  • Current assets86 K €

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

Liabilities and equity

  • Equity137 K €
  • Liabilities69 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets190 K €162 K €206 K €206 K €
Non-current assets54 K €26 K €115 K €120 K €
Property, plant and equipment54 K €26 K €115 K €120 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets136 K €136 K €91 K €86 K €
Inventory0 €0 €0 €112 €
Non-current receivables0 €0 €0 €0 €
Current receivables111 K €110 K €80 K €69 K €
Financial accounts24 K €26 K €12 K €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities190 K €162 K €206 K €206 K €
Equity125 K €127 K €128 K €137 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years117 K €118 K €119 K €121 K €
Profit/loss for the accounting period after tax734 €1,207 €1,240 €9,525 €
Liabilities65 K €36 K €78 K €69 K €
Non-current liabilities13 K €49 €98 €151 €
Current liabilities30 K €19 K €3,923 €12 K €
Long-term bank loans16 K €9,899 €56 K €41 K €
Short-term bank loans5,731 €5,465 €17 K €15 K €
Provisions40 €844 €777 €856 €

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 period703.93 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount14,998.8 €
Counterparties2
Latest contractMonday, November 3, 2014

Largest partners

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Recent contracts

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

Business activities

16 registered activities

  • výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Wednesday, September 10, 2014
  • výskum a vývoj v oblasti prírodných a technických viedValid from Wednesday, September 10, 2014
  • automatizované spracovanie dát,Valid from Monday, October 6, 2003
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, October 6, 2003
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Monday, October 6, 2003
  • návrh, výroba a distribúcia etikiet, nálepiek, letákov, návodov,Valid from Monday, October 6, 2003
  • organizovanie a vykonávanie školení a kurzov v rozsahu voľnej živnosti,Valid from Monday, October 6, 2003
  • organizovanie prednášok, seminárov a konferencií v rozsahu voľnej živnosti,Valid from Monday, October 6, 2003
  • poradenská činnosť v rozsahu predmetu činnosti,Valid from Monday, October 6, 2003
  • poradenská, konzultačná a expertízna činnosť v oblasti výpočtovej techniky a informačných systémov,Valid from Monday, October 6, 2003

Statutory bodies and related persons

Statutory body

2 active of 3
  • Dávid HudecActive
    Konateľfrom Monday, October 6, 2003

    Address Tehelná 820/22, 90042 Dunajská Lužná, Slovenská republika

  • Doc. Ing. Ladislav Hudec, CSc.Active
    Konateľfrom Monday, October 6, 2003

    Address Holíčska 12, 85105 Bratislava, Slovenská republika

  • Dávid HudecEnded
    KonateľMonday, October 6, 2003 – Tuesday, September 9, 2014

    Address Holíčska 12, 85105 Bratislava, Slovenská republika

Related persons

2 active of 4
  • Dávid HudecActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 1, 2010

    Address Holíčska 12, 85105 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Doc. Ing. Ladislav Hudec, CSc.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, September 1, 2010

    Address Holíčska 12, 85105 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Dávid HudecEnded
    Spoločník v.o.s. / s.r.o.Monday, October 6, 2003 – Tuesday, August 31, 2010

    Address Holíčska 12, 85105 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Doc. Ing. Ladislav Hudec, CSc.Ended
    Spoločník v.o.s. / s.r.o.Monday, October 6, 2003 – Tuesday, August 31, 2010

    Address Holíčska 12, 85105 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/29813/B
Main activity
Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, October 6, 2003Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 17.9.2003 v znení zmeny zo dňa 26.9.2003 spísanej ako dodatok č. 1, v zmysle § § 56 - 75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších zmien.
L&D Consulting, s.r.o.

Registered office

L&D Consulting, s.r.o.

Holíčska 12, 85105 Bratislava

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