INTERAUDIT CONSULT, s.r.o.

Company financial profile・Company ID 35869054・Fazuľová 6372/1, 81107 Bratislava - mestská časť Staré Mesto・Founded 2003

Financial report Financial statements

Active

Turnover 2025

159 K €

−23 %

Company ID: 35869054
Tax ID: 2021772599
VAT ID: SK2021772599, under §4, registered since Sunday, December 10, 2023

Registered office: INTERAUDIT CONSULT, s.r.o.Fazuľová 6372/1 81107 Bratislava - mestská časť Staré Mesto
Established: Friday, October 17, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29993/B

Profit 2025

1,700 €

−48 %Net profit after tax

Assets

34 K €

−35 %Total assets, stated excl. VAT

Equity

24 K €

+7.7 %Assets less external liabilities

Debt ratio

30.6 %

−28 ppLiabilities / total assets

Gross margin

1.1 %

+2.0 ppGross profit / sales

Coming soon

Andromia score

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Profit

−48 %

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

Revenue

−24 %

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

1.1 %

−0.5 pp

Profit / revenue

Profit margin

1.1 %

−0.5 pp

Profit / sales

ROA

4.9 %

−1.2 pp

Return on assets

ROE

7.1 %

−7.5 pp

Return on equity

Return on costs

1.1 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

1.1 %

+1.9 pp

Added value / revenue

Earnings before tax

2,667 €

−37 %

Profit + income tax

Effective tax

36.3 %

+13 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	9,810 €	9,989 €	200 K €	153 K €
Value added	2,172 €	−5,655 €	−1,796 €	1,684 €
Operating revenue	9,810 €	18 K €	208 K €	159 K €
Profit after tax	1,846 €	395 €	3,242 €	1,700 €
Income tax	326 €	70 €	965 €	967 €
Current income tax	326 €	70 €	965 €	967 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets28 K €
Accruals and deferrals6,535 €

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

Liabilities and equity

Equity24 K €
Liabilities11 K €
Accruals and deferrals0 €

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	19 K €	20 K €	53 K €	34 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	20 K €	40 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,000 €	17 K €	36 K €	24 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	18 K €	3,804 €	3,574 €	3,956 €
Accruals and deferrals	0 €	0 €	13 K €	6,535 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	20 K €	53 K €	34 K €
Equity	19 K €	19 K €	22 K €	24 K €
Share capital	6,971 €	6,971 €	6,971 €	6,971 €
Funds and other equity components	697 €	697 €	697 €	697 €
Profit/loss of previous years	9,050 €	11 K €	11 K €	15 K €
Profit/loss for the accounting period after tax	1,846 €	395 €	3,242 €	1,700 €
Liabilities	326 €	1,414 €	31 K €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	326 €	1,414 €	31 K €	11 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 period362.6 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

auditorská činnosťValid from Wednesday, February 7, 2024
činnosť organizačných, ekonomických a účtovných poradcov,Valid from Friday, October 17, 2003
faktoring a forfaiting, okrem súdneho vymáhania pohľadávok nebankovým spôsobom,Valid from Friday, October 17, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, October 17, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, October 17, 2003
organizovanie a vykonávanie kurzov, školení a seminárov,Valid from Friday, October 17, 2003
sprostredkovanie obchodu,Valid from Friday, October 17, 2003

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Martin BielikActive
Konateľfrom Tuesday, January 30, 2024
Address V.V. Majakovského 2181/16, 98401 Lučenec, Slovenská republika
Ing. Peter KováčikActive
Konateľfrom Friday, October 24, 2003
Address Výstavní 4470/27, 69501 Hodonín, Česká republika
Ing. Peter KováčikEnded
KonateľFriday, October 24, 2003 – Tuesday, October 5, 2021
Address Jižní 15, Hodonín, Česká republika

Related persons

2 active of 23

Ing. Martin BielikActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 7, 2024
Address V.V. Majakovského 2181/16, 98401 Lučenec, Slovenská republika
Share11 %Contribution767 EUR
Ing. Peter KováčikActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 7, 2024
Address Výstavní 4470/27, 69501 Hodonín, Česká republika
Share89 %Contribution6,204 EUR
Ing. Peter KováčikEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2021 – Tuesday, February 6, 2024
Address Výstavní 4470/27, 69501 Hodonín, Česká republika
Share100 %Contribution6,971 EUR
Ing. Peter KováčikEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2020 – Tuesday, October 5, 2021
Address Výstavní 27, 69501 Hodonín, Česká republika
Share100 %Contribution6,970.72 EUR
Ing. Peter KováčikEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2011 – Monday, November 16, 2020
Address Výstavní 27, 69501 Hodonín, Česká republika
Share50 %Contribution3,485.36 EUR
Ing. Vladimír KoleničEnded
ProkuristaWednesday, December 7, 2011 – Monday, November 16, 2020
Address Jégého 8, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,485.36 EUR
Ing. Vladimír KoleničEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2011 – Monday, November 16, 2020
Address Jégého 8, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,485.36 EUR
Ing. Ján MackoEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Tuesday, December 6, 2011
Address K. Banšela 6, Lučenec, Slovenská republika
Share16.67 %Contribution1,161.79 EUR
Ing. Miroslava DžupinkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Tuesday, December 6, 2011
Address Švermova 39, Trenčín, Slovenská republika
Share16.67 %Contribution1,161.79 EUR
Ing. Peter KováčikEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Tuesday, December 6, 2011
Address Výstavní 27, 69501 Hodonín, Česká republika
Share16.67 %Contribution1,161.79 EUR

Company history

2 changes in the register

Registered office
3 records
- Fazuľová 6372/1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, February 7, 2024
- Šancová 102/A, 83104 Bratislava, Slovenská republikaWednesday, December 7, 2011 – Tuesday, February 6, 2024
- Šancova 112, 83104 Bratislava, Slovenská republikaFriday, October 17, 2003 – Tuesday, December 6, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29993/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, December 7, 2011Zápisnica z valného zhromaždenia zo dňa 25.02.2010.
Friday, October 17, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 16.5.2003, dodatkom č. 1 zo dňa 26.8.2003 v zmysle § § 57, 105 a nasl. Obchodného zákonníka.

INTERAUDIT CONSULT, s.r.o.

Registered office

INTERAUDIT CONSULT, s.r.o.

Fazuľová 6372/1, 81107 Bratislava - mestská časť Staré Mesto

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INTERAUDIT CONSULT, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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