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LeitnerLeitner Consulting s.r.o.

Company financial profile・Company ID 35914483・Staromestská 3, 811 03 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial report Financial statements

Turnover 2025

1.72 M €

+13 %

Company ID: 35914483
Tax ID: 2021933122
VAT ID: SK2021933122, under §4, registered since Saturday, January 1, 2005

Registered office: LeitnerLeitner Consulting s.r.o.Staromestská 3 811 03 Bratislava - mestská časť Staré Mesto
Established: Tuesday, December 28, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34314/B

Profit 2025

198 K €

+2.3 %

Assets

637 K €

−8.5 %

Equity

252 K €

+15 %

Debt ratio

60.4 %

−8.1 pp

Gross margin

66.6 %

−2.0 pp

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Andromia score

—

Profit

+2.3 %

Revenue

+14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.5 %

−1.1 pp

Profit / revenue

ROA

31.1 %

+3.3 pp

Return on assets

ROE

78.5 %

−9.8 pp

Return on equity

Current ratio

2.11

+18 %

Current assets / current liabilities

Earnings before tax

255 K €

+2.7 %

Profit + income tax

Effective tax

22.3 %

+0.3 pp

Income tax / earnings before tax

Net working capital

280 K €

+9.8 %

Current assets − current liabilities

Revenue CAGR

5.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.2 M €	1.3 M €	1.49 M €	1.7 M €
Value added	845 K €	918 K €	1.02 M €	1.13 M €
Operating revenue	1.24 M €	1.36 M €	1.53 M €	1.72 M €
Profit after tax	216 K €	219 K €	193 K €	198 K €
Income tax	51 K €	57 K €	55 K €	57 K €
Current income tax	54 K €	50 K €	56 K €	54 K €

Assets

Non-current assets76 K €
Current assets533 K €
Accruals and deferrals28 K €

Liabilities and equity

Equity252 K €
Liabilities385 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	618 K €	579 K €	696 K €	637 K €
Non-current assets	46 K €	127 K €	98 K €	76 K €
Property, plant and equipment	35 K €	88 K €	68 K €	56 K €
Non-current intangible assets	10 K €	40 K €	30 K €	19 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	565 K €	441 K €	581 K €	533 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	61 K €	55 K €	56 K €	53 K €
Current receivables	236 K €	208 K €	213 K €	286 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	268 K €	178 K €	312 K €	194 K €
Accruals and deferrals	6,640 €	10 K €	17 K €	28 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	618 K €	579 K €	696 K €	637 K €
Equity	325 K €	313 K €	219 K €	252 K €
Share capital	6,652 €	6,652 €	6,652 €	6,652 €
Funds and other equity components	665 €	665 €	665 €	665 €
Profit/loss of previous years	102 K €	87 K €	18 K €	47 K €
Profit/loss for the accounting period after tax	216 K €	219 K €	193 K €	198 K €
Liabilities	292 K €	265 K €	477 K €	385 K €
Non-current liabilities	2,613 €	1,738 €	1,478 €	3,351 €
Current liabilities	156 K €	145 K €	326 K €	253 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	133 K €	118 K €	150 K €	128 K €
Accruals and deferrals	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 period0226Excess deduction for the period0 €Tax liability for the period30,264.74 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 10, 2019
- činnosť ekonomických poradcov,Valid from Tuesday, December 28, 2004
- činnosť účtovných poradcov,Valid from Tuesday, December 28, 2004
- organizovanie seminárov, školení a vzdelávacích podujatí,Valid from Tuesday, December 28, 2004
- vedenie účtovníctva,Valid from Tuesday, December 28, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Roman Ponc
Konateľfrom Tuesday, June 30, 2015
Address Kosodrevinová 2362/62, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Ing. Roman PoncInactive
KonateľTuesday, June 30, 2015 – Monday, March 20, 2017
Address Vrakuňa 14519, 82107 Bratislava-Vrakuňa, Slovenská republika
Ing. Anna FábryováInactive
KonateľThursday, October 1, 2009 – Tuesday, June 30, 2015
Address Riazanská 87, 83102 Bratislava, Slovenská republika
Ing. Jana SchieberováInactive
KonateľTuesday, December 28, 2004 – Thursday, October 1, 2009
Address Račianska 72, 83102 Bratislava, Slovenská republika

Related persons

3 active of 13

LeitnerLeitner Tax s. r. o.
Spoločník v.o.s. / s.r.o.from Wednesday, June 8, 2022
Address Staromestská 3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share75 %Contribution4,989 EUR
Ing. Roman Ponc
Spoločník v.o.s. / s.r.o.from Wednesday, June 21, 2017
Address Kosodrevinová 20362/62, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share25 %Contribution1,663 EUR
Ing. Anna Fábryová
Prokuristafrom Tuesday, June 30, 2015
Address Búdková 6157/34, 81104 Bratislava-Staré Mesto, Slovenská republika
LeitnerLeitner Tax s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2019 – Tuesday, June 7, 2022
Address Staromestská 3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share75 %Contribution4,989 EUR
BMB Leitner, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 19, 2017 – Tuesday, January 22, 2019
Address Zámocká 32, 81101 Bratislava Staré Mesto, Slovenská republika
BMB Leitner, k.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2017 – Tuesday, July 18, 2017
Address Zámocká 32, 81101 Bratislava, Slovenská republika
Ing. Roman PoncInactive
ProkuristaWednesday, September 1, 2010 – Tuesday, June 30, 2015
Address Vrakuňa 14519, 82107 Bratislava, Slovenská republika
Ing. Jana SchieberováInactive
ProkuristaFriday, October 2, 2009 – Wednesday, September 1, 2010
Address Račianska 72, 83102 Bratislava, Slovenská republika
BMB Leitner, k.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Tuesday, June 20, 2017
Address Zámocká 32, 81101 Bratislava, Slovenská republika
Share100 %Contribution6,650 EUR
BMB Leitner, k.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Thursday, October 1, 2009
Address Kapucínska 7, 81103 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34314/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

5 entries from the business register

Tuesday, June 30, 2015Rozhodnutie jediného spoločníka zo dňa 18.06.2015.
Wednesday, September 1, 2010Rozhodnutie jediného spoločníka zo dňa 13.08.2010.
Friday, October 2, 2009Rozhodnutie jediného spoločníka zo dňa 25.09.2009.
Thursday, June 30, 2005Rozhodnutie jediného spoločníka zo dňa 22.6.2005 - zmena sídla.
Tuesday, December 28, 2004Obchodná spločnosť bola založená zakladateľskou listinou zo dňa 8.12.2004 v zmysle ustanovení §§ 105 - 153 Obchodného zákonníka. Dodatok č. 1 k zakladateľskej listine zo dňa 15.12.2004.

LeitnerLeitner Consulting s.r.o.

Registered office

LeitnerLeitner Consulting s.r.o.

Staromestská 3, 811 03 Bratislava - mestská časť Staré Mesto

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LeitnerLeitner 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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