Company data from Slovak public registers

Andromia Insight
Active

A&B Consulting, s.r.o.

Company financial profile・Company ID 35903023・Miletičova 32, 82109 Bratislava・Founded 2004

Financial reportFinancial statements

Turnover 2020

62 K €

+36 %
Company ID
35903023
Tax ID
2021890453
VAT ID
SK2021890453, under §4, registered since Monday, November 1, 2004
Registered office
A&B Consulting, s.r.o.Miletičova 32 82109 Bratislava
Established
Saturday, October 9, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/33401/B

Profit 2020

11 K €

+573 %

Assets

87 K €

−0.2 %

Equity

58 K €

+24 %

Debt ratio

33.1 %

−13 pp

Gross margin

67.2 %

+18 pp
Coming soon

Andromia score

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Profit

+573 %
5,625 €5,045 €8,615 €14 K €6,882 €−2,385 €11 K €2014201520162017201820192020

Revenue

+37 %
34 K €36 K €34 K €50 K €47 K €46 K €62 K €2014201520162017201820192020

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.1 %

+23 pp

Profit / revenue

ROA

13.0 %

+16 pp

Return on assets

ROE

19.4 %

+24 pp

Return on equity

Current ratio

3.76

−57 %

Current assets / current liabilities

Earnings before tax

11 K €

+573 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

42 K €

+4.6 %

Current assets − current liabilities

Revenue CAGR

10.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

34 K €201436 K €201534 K €201650 K €201747 K €201846 K €201962 K €2020

Income statement

Item2017201820192020
Sales of products, services and goods50 K €47 K €46 K €62 K €
Value added27 K €26 K €23 K €42 K €
Operating revenue50 K €47 K €46 K €62 K €
Profit after tax14 K €6,882 €−2,385 €11 K €
Income tax4,744 €2,607 €0 €0 €

Assets

  • Non-current assets30 K €
  • Current assets57 K €

Liabilities and equity

  • Equity58 K €
  • Liabilities29 K €

Balance sheet

Assets

Item2017201820192020
Total assets48 K €51 K €87 K €87 K €
Non-current assets0 €0 €42 K €30 K €
Property, plant and equipment0 €0 €42 K €30 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets48 K €51 K €45 K €57 K €
Inventory1,495 €1,495 €1,495 €1,495 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €20 K €24 K €14 K €
Financial accounts33 K €29 K €20 K €42 K €

Liabilities and equity

Item2017201820192020
Total equity and liabilities48 K €51 K €87 K €87 K €
Equity42 K €49 K €47 K €58 K €
Share capital7,303 €7,303 €7,303 €7,303 €
Profit/loss of previous years21 K €35 K €42 K €40 K €
Profit/loss for the accounting period after tax14 K €6,882 €−2,385 €11 K €
Liabilities5,241 €1,710 €40 K €29 K €
Non-current liabilities22 €70 €35 K €14 K €
Current liabilities4,869 €1,640 €5,156 €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions350 €0 €0 €0 €

Income tax

Tax liability trend

3,062 €4,745 €3,418 €4,744 €2,607 €0 €0 €2014201520162017201820192020
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period3,172.77 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPDebt amount862.63 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount5,317.42 €Yes

Business activities

24 registered activities

  • administratívne službyValid from Friday, December 11, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 11, 2015
  • čistiace a upratovacie službyValid from Friday, December 11, 2015
  • prenájom hnuteľných vecíValid from Friday, December 11, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 11, 2015
  • prevádzka malých plavidielValid from Friday, December 11, 2015
  • reklamné a marketingové službyValid from Friday, December 11, 2015
  • služby traťového kormidelníkaValid from Friday, December 11, 2015
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, December 11, 2015
  • aranžérske práce,Valid from Thursday, April 8, 2010

Statutory bodies and related persons

Statutory body

1 active of 3
  • Blažena Simonová
    Konateľfrom Monday, February 20, 2006

    Address Miletičova 32, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

  • Božena SimonováInactive
    KonateľMonday, February 20, 2006 – Friday, May 19, 2006

    Address Miletičova 32, 82109 Bratislava, Slovenská republika

  • Ivana MachlováInactive
    KonateľSaturday, October 9, 2004 – Tuesday, February 28, 2006

    Address Jašíkova 22, 82103 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Blažena Simonová
    Spoločník v.o.s. / s.r.o.from Friday, October 14, 2022

    Address Miletičova 32, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Blažena SimonováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Thursday, October 13, 2022

    Address Miletičova 32, 82109 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Blažena SimonováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 1, 2006 – Tuesday, March 2, 2010

    Address Miletičova 32, 82109 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ivana MachlováInactive
    Spoločník v.o.s. / s.r.o.Saturday, October 9, 2004 – Tuesday, February 28, 2006

    Address Jašíkova 22, 82103 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/33401/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

4 entries from the business register

  • Friday, December 11, 2015Rozhodnutie jediného spoločníka z 23.11.2015.
  • Thursday, April 8, 2010Rozhodnutie jediného spoločníka zo dňa10.12.2009.
  • Wednesday, March 1, 2006Rozhodnutie jediného spoločníka zo dňa 20.02.2006 o schválení prevodu obchodného podielu. Rozhodnutie jediného spoločníka zo dňa 20.02.2006 o zmenách v osobe konateľa spoločnosti a schválení nového znenia zakladateľskej listiny. Nové úplné znenie zakladateľskej listiny zo dňa 20.02.2006.
  • Saturday, October 9, 2004Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 713/2004, Nz 69124/2004 dňa 10.09.2004 v zmysle príslušných ustanovení z.č. 513/1991 Zb.
A&B Consulting, s.r.o.

Registered office

A&B Consulting, s.r.o.

Miletičova 32, 82109 Bratislava

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