Active

S-Consulting, s.r.o.

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

Financial report Financial statements

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 %

Assets

13 K €

+1,050 %

Equity

−1,344 €

−262 %

Debt ratio

110.5 %

−23 pp

Gross margin

13.5 %

−11 pp

Coming soon

Andromia score

—

Profit

+13 %

Revenue

+5.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.5 %

+2.0 pp

Profit / revenue

ROA

-7.6 %

+93 pp

Return on assets

ROE

72.5 %

−229 pp

Return on equity

Current ratio

0.32

−57 %

Current assets / current liabilities

Earnings before tax

−974 €

+13 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−9,594 €

−2,486 %

Current assets − current liabilities

Revenue CAGR

2.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	17 K €	21 K €	17 K €	18 K €
Value added	5,299 €	2,965 €	4,271 €	2,480 €
Operating revenue	17 K €	23 K €	17 K €	22 K €
Profit after tax	738 €	187 €	−1,120 €	−974 €
Income tax	212 €	184 €	0 €	0 €

Assets

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

Liabilities and equity

Equity−1,344 €
Liabilities14 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	1,853 €	2,260 €	1,110 €	13 K €
Non-current assets	0 €	0 €	0 €	8,250 €
Property, plant and equipment	0 €	0 €	0 €	8,250 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,853 €	2,260 €	1,110 €	4,513 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	559 €	898 €	666 €	2,184 €
Financial accounts	1,294 €	1,362 €	444 €	2,329 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	1,853 €	2,260 €	1,110 €	13 K €
Equity	563 €	751 €	−371 €	−1,344 €
Share capital	6,639 €	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 tax	738 €	187 €	−1,120 €	−974 €
Liabilities	1,290 €	1,509 €	1,481 €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,290 €	1,509 €	1,481 €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period294.02 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
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

Mgr. Beatrice Tkáčová Ficová
Konateľfrom Sunday, April 1, 2012
Address Jašíkova 3151/5, 82103 Bratislava, Slovenská republika
Magdaléna Zábojníková
Konateľfrom Tuesday, November 30, 2004
Address Romanova 33, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Magdaléna SitárováInactive
KonateľTuesday, November 30, 2004 – Wednesday, June 28, 2017
Address Romanova 33, 85102 Bratislava, Slovenská republika
Martin SitárInactive
KonateľTuesday, November 30, 2004 – Friday, April 25, 2008
Address Romanova 33, 85102 Bratislava, Slovenská republika

Related persons

2 active of 8

Magdaléna Zábojníková
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
Mgr. Beatrice Tkáčová Ficová
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
Magdaléna SitárováInactive
Spoločník v.o.s. / s.r.o.Friday, August 3, 2012 – Wednesday, October 19, 2022
Address Romanova 33, 85102 Bratislava, Slovenská republika
Mgr. Beatrice Tkáčová FicováInactive
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
Magdaléna SitárováInactive
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
Magdaléna SitárováInactive
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
Magdaléna SitárováInactive
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
Martin SitárInactive
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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S-Consulting, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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