Company data from Slovak public registers

S-Consulting, s.r.o.

Company financial profile・Company ID 35908751・Romanova 33, 85102 Bratislava・Founded 2004

Active

Turnover 2021

22 K €

+25 %
Company ID
35908751
Tax ID
2021907459
VAT ID
SK2021907459, under §4, registered since Wednesday, February 1, 2006
Registered office
S-Consulting, s.r.o.Romanova 33 85102 Bratislava
Established
Tuesday, November 30, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/33940/B

Profit 2021

−974 €

+13 %Net profit after tax

Assets

13 K €

+1,050 %Total assets, stated excl. VAT

Equity

−1,344 €

−262 %Assets less external liabilities

Debt ratio

110.5 %

−23 ppLiabilities / total assets

Gross margin

13.5 %

−11 ppGross profit / sales
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Andromia score

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Profit

+13 %
−3,810 €601 €−1,335 €1,629 €738 €187 €−1,120 €−974 €201420152016201720182019202020212014−3,810 €2015601 €2016−1,335 €20171,629 €2018738 €2019187 €2020−1,120 €2021−974 €

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

Revenue

+5.7 %
15 K €15 K €17 K €17 K €17 K €21 K €17 K €18 K €20142015201620172018201920202021201415 K €201515 K €201617 K €201717 K €201817 K €201921 K €202017 K €202118 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €212 €184 €0 €0 €20142015201620172018201920202021Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018212 €Total tax · 2019184 €Total tax · 20200 €Total tax · 20210 €

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

-4.5 %

+2.0 pp

Profit / revenue

Profit margin

-5.3 %

+1.1 pp

Profit / sales

ROA

-7.6 %

+93 pp

Return on assets

ROE

72.5 %

−229 pp

Return on equity

Return on costs

-4.3 %

+1.8 pp

Profit / (revenue − profit)

Added value to revenue

11.4 %

−13 pp

Added value / revenue

Earnings before tax

−974 €

+13 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201415 K €201517 K €201617 K €201717 K €201823 K €201917 K €202022 K €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods17 K €21 K €17 K €18 K €
Value added5,299 €2,965 €4,271 €2,480 €
Operating revenue17 K €23 K €17 K €22 K €
Profit after tax738 €187 €−1,120 €−974 €
Income tax212 €184 €0 €0 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs4,246 €4,226 €4,890 €5,117 €

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

Assetsexcl. VAT

  • Non-current assets8,250 €
  • Current assets4,513 €

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

Liabilities and equity

  • Equity−1,344 €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets1,853 €2,260 €1,110 €13 K €
Non-current assets0 €0 €0 €8,250 €
Property, plant and equipment0 €0 €0 €8,250 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,853 €2,260 €1,110 €4,513 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables559 €898 €666 €2,184 €
Financial accounts1,294 €1,362 €444 €2,329 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities1,853 €2,260 €1,110 €13 K €
Equity563 €751 €−371 €−1,344 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−7,478 €−6,739 €−6,553 €−7,673 €
Profit/loss for the accounting period after tax738 €187 €−1,120 €−974 €
Liabilities1,290 €1,509 €1,481 €14 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,290 €1,509 €1,481 €14 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 periodQ126Excess deduction for the period32.53 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • vydavateľská činnosť,Valid from Friday, August 3, 2012
  • výroba didaktických a diagnostických pomôcok a zariadení,Valid from Friday, August 3, 2012
  • výroba edukatívnych hračiek a pomôcok,Valid from Friday, August 3, 2012
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom (veľkoobchod),Valid from Tuesday, November 30, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, November 30, 2004
  • organizovanie a usporadúvanie spoločenských, kultúrnych, športových, odborných podujatí a školení v rozsahu voľnej živnosti,Valid from Tuesday, November 30, 2004
  • prieskum trhu a verejnej mienky,Valid from Tuesday, November 30, 2004
  • reklamná a propagačná činnosť,Valid from Tuesday, November 30, 2004
  • sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Tuesday, November 30, 2004
  • účtovné a ekonomické poradenstvo v predmete podnikania,Valid from Tuesday, November 30, 2004

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Sunday, April 1, 2012

    Address Jašíkova 3151/5, 82103 Bratislava, Slovenská republika

  • Konateľfrom Tuesday, November 30, 2004

    Address Romanova 33, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľTuesday, November 30, 2004 – Wednesday, June 28, 2017

    Address Romanova 33, 85102 Bratislava, Slovenská republika

  • KonateľTuesday, November 30, 2004 – Friday, April 25, 2008

    Address Romanova 33, 85102 Bratislava, Slovenská republika

Related persons

2 active of 8
  • Spoločník v.o.s. / s.r.o.from Thursday, October 20, 2022

    Address Romanova 33, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, October 20, 2022

    Address Jašíkova 3151/5, 82103 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share85 %Contribution5,644 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 3, 2012 – Wednesday, October 19, 2022

    Address Romanova 33, 85102 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, August 3, 2012 – Wednesday, October 19, 2022

    Address Jašíkova 3151/5, 82103 Bratislava, Slovenská republika

    Share85 %Contribution5,644 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 22, 2010 – Thursday, August 2, 2012

    Address Romanova 33, 85102 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 26, 2008 – Wednesday, April 21, 2010

    Address Romanova 33, 85102 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2004 – Friday, April 25, 2008

    Address Romanova 33, 85102 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2004 – Friday, April 25, 2008

    Address Romanova 33, 85102 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/33940/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

3 entries from the business register

  • Friday, August 3, 2012Rozhodnutie jediného spoločníka zo dňa 13.03.2012.
  • Saturday, April 26, 2008Rozhodnutie jediného spoločníka zo dňa 22.4.2008.
  • Tuesday, November 30, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.11.2004 v zmysle ustanovení §§ 105 - 153 Obchodného zákonníka.
S-Consulting, s.r.o.

Registered office

S-Consulting, s.r.o.

Romanova 33, 85102 Bratislava

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