Company data from Slovak public registers

A&B Consulting, s.r.o.

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

Active

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 %Net profit after tax

Assets

87 K €

−0.2 %Total assets, stated excl. VAT

Equity

58 K €

+24 %Assets less external liabilities

Debt ratio

33.1 %

−13 ppLiabilities / total assets

Gross margin

67.2 %

+18 ppGross profit / sales
Coming soon

Andromia score

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Profit

+573 %
5,625 €5,045 €8,615 €14 K €6,882 €−2,385 €11 K €201420152016201720182019202020145,625 €20155,045 €20168,615 €201714 K €20186,882 €2019−2,385 €202011 K €

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

Revenue

+37 %
34 K €36 K €34 K €50 K €47 K €46 K €62 K €2014201520162017201820192020201434 K €201536 K €201634 K €201750 K €201847 K €201946 K €202062 K €

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

Income tax

Tax liability trend

3,062 €4,745 €3,418 €4,744 €2,607 €0 €0 €2014201520162017201820192020Total tax · 20143,062 €Total tax · 20154,745 €Total tax · 20163,418 €Total tax · 20174,744 €Total tax · 20182,607 €Total tax · 20190 €Total tax · 20200 €

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

18.1 %

+23 pp

Profit / revenue

Profit margin

18.1 %

+23 pp

Profit / sales

ROA

13.0 %

+16 pp

Return on assets

ROE

19.4 %

+24 pp

Return on equity

Return on costs

22.1 %

+27 pp

Profit / (revenue − profit)

Added value to revenue

67.2 %

+18 pp

Added value / revenue

Earnings before tax

11 K €

+573 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

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

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 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs5,102 €14 K €15 K €16 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity58 K €
  • Liabilities29 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount891.1 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount3,182.33 €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
  • Konateľfrom Monday, February 20, 2006

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

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

    Address Miletičova 32, 82109 Bratislava, Slovenská republika

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

    Address Jašíkova 22, 82103 Bratislava, Slovenská republika

Related persons

1 active of 4
  • 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
  • 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
  • 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
  • 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

Company history

1 change in the register

  • Registered office

    2 records
    • Miletičova 32, 82109 Bratislava, Slovenská republikafrom Wednesday, March 1, 2006
    • Jašíkova 22, 82103 Bratislava, Slovenská republikaSaturday, October 9, 2004 – Tuesday, February 28, 2006

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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