Company data from Slovak public registers

Andromia Insight

E.M.S. consulting, s.r.o.

Company financial profile・Company ID 35918454・Klincová 37/B, 82108 Bratislava・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

180 K €

+13 %
Company ID
35918454
Tax ID
2021939854
VAT ID
SK2021939854, under §4, registered since Monday, February 14, 2005
Registered office
E.M.S. consulting, s.r.o.Klincová 37/B 82108 Bratislava
Established
Saturday, January 29, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/34709/B

Profit 2025

20 K €

+11 %Net profit after tax

Assetsexcl. VAT

237 K €

−0.5 %Total assets, stated excl. VAT

Equity

201 K €

+11 %Assets less external liabilities

Debt ratio

15.3 %

−8.7 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

29.0 %

+0.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+11 %
1,498 €8,592 €5,841 €11 K €12 K €8,565 €5,687 €4,415 €19 K €13 K €18 K €20 K €20142015201620172018201920202021202220232024202520141,498 €20158,592 €20165,841 €201711 K €201812 K €20198,565 €20205,687 €20214,415 €202219 K €202313 K €202418 K €202520 K €

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

Revenue

+14 %
97 K €93 K €84 K €81 K €117 K €114 K €134 K €122 K €119 K €130 K €151 K €173 K €201420152016201720182019202020212022202320242025201497 K €201593 K €201684 K €201781 K €2018117 K €2019114 K €2020134 K €2021122 K €2022119 K €2023130 K €2024151 K €2025173 K €

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

Income tax

Tax liability trend

544 €2,469 €1,732 €3,216 €3,459 €2,626 €1,900 €1,527 €5,518 €4,281 €5,219 €5,746 €201420152016201720182019202020212022202320242025Total tax · 2014544 €Total tax · 20152,469 €Total tax · 20161,732 €Total tax · 20173,216 €Total tax · 20183,459 €Total tax · 20192,626 €Total tax · 20201,900 €Total tax · 20211,527 €Total tax · 20225,518 €Total tax · 20234,281 €Total tax · 20245,219 €Total tax · 20255,746 €Current tax · 2014544 €Current tax · 20152,469 €

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

11.0 %

−0.2 pp

Profit / revenue

Profit margin

11.4 %

−0.4 pp

Profit / sales

ROA

8.3 %

+0.9 pp

Return on assets

ROE

9.8 %

Return on equity

Return on costs

12.3 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

27.8 %

+0.3 pp

Added value / revenue

Earnings before tax

25 K €

+11 %

Profit + income tax

Effective tax

22.5 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

98 K €201498 K €201590 K €201687 K €2017120 K €2018115 K €2019138 K €2020123 K €2021123 K €2022130 K €2023159 K €2024180 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods119 K €130 K €151 K €173 K €
Value added57 K €51 K €44 K €50 K €
Operating revenue123 K €130 K €159 K €180 K €
Profit after tax19 K €13 K €18 K €20 K €
Income tax5,518 €4,281 €5,219 €5,746 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €5,833 €4,488 €4,789 €

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

Assetsexcl. VAT

  • Non-current assets156 K €
  • Current assets81 K €

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

Liabilities and equity

  • Equity201 K €
  • Liabilities36 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets268 K €252 K €238 K €237 K €
Non-current assets184 K €168 K €148 K €156 K €
Property, plant and equipment158 K €142 K €127 K €134 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets27 K €27 K €22 K €22 K €
Current assets83 K €84 K €90 K €81 K €
Inventory0 €0 €0 €0 €
Non-current receivables1,000 €1,000 €854 €604 €
Current receivables22 K €17 K €17 K €19 K €
Financial accounts60 K €66 K €72 K €61 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities268 K €252 K €238 K €237 K €
Equity150 K €163 K €181 K €201 K €
Share capital6,971 €6,971 €6,971 €6,971 €
Profit/loss of previous years123 K €142 K €155 K €173 K €
Profit/loss for the accounting period after tax19 K €13 K €18 K €20 K €
Liabilities118 K €89 K €57 K €36 K €
Non-current liabilities242 €4 €4 €−145 K €
Current liabilities62 K €48 K €30 K €29 K €
Long-term bank loans56 K €41 K €27 K €152 K €
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 period0526Excess deduction for the period0 €Tax liability for the period1,791.65 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • administratívne a kancelárske služby,Valid from Saturday, January 29, 2005
  • automatizované spracovanie údajov,Valid from Saturday, January 29, 2005
  • činnosť organizačného a ekonomického poradcu,Valid from Saturday, January 29, 2005
  • činnosť účtovného poradcu,Valid from Saturday, January 29, 2005
  • čistiace a upratovacie práce,Valid from Saturday, January 29, 2005
  • grafické práce na počitači s výnimkou tvorby diel v zmysle autorského zákona,Valid from Saturday, January 29, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkobvateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, January 29, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Saturday, January 29, 2005
  • marketing,Valid from Saturday, January 29, 2005
  • nákup a predaj výpočtovej techniky a komponentov,Valid from Saturday, January 29, 2005

Statutory bodies and related persons

Statutory body

3 active of 3
  • Ing. Helena LisáActive
    Konateľfrom Saturday, January 29, 2005

    Address Líščie nivy 6, 82108 Bratislava, Slovenská republika

  • Miroslava LisáActive
    Konateľfrom Saturday, January 29, 2005

    Address Líščie nivy 6, 82108 Bratislava, Slovenská republika

  • Peter LisýActive
    Konateľfrom Saturday, January 29, 2005

    Address Líščie nivy 6, 82108 Bratislava, Slovenská republika

Related persons

2 active of 8
  • Miroslava LisáActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2022

    Address Líščie nivy 6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share66.67 %Contribution4,647.2 EUR
  • Peter LisýActive
    Spoločník v.o.s. / s.r.o.from Saturday, May 30, 2009

    Address Líščie nivy 6, 82108 Bratislava, Slovenská republika

    Share33.33 %Contribution2,323.6 EUR
  • Miroslava LisáEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 27, 2017 – Wednesday, September 21, 2022

    Address Líščie nivy 6, 82108 Bratislava, Slovenská republika

    Share66.67 %Contribution4,647.2 EUR
  • Ing. Helena LisáEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 30, 2009 – Wednesday, July 26, 2017

    Address Líščie nivy 6, 82108 Bratislava, Slovenská republika

    Share33.33 %Contribution2,323.6 EUR
  • Miroslava LisáEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 30, 2009 – Wednesday, July 26, 2017

    Address Líščie nivy 6, 82108 Bratislava, Slovenská republika

    Share33.33 %Contribution2,323.6 EUR
  • Ing. Helena LisáEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 29, 2005 – Friday, May 29, 2009

    Address Líščie nivy 6, 82108 Bratislava, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Miroslava LisáEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 29, 2005 – Friday, May 29, 2009

    Address Líščie nivy 6, 82108 Bratislava, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Peter LisýEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 29, 2005 – Friday, May 29, 2009

    Address Líščie nivy 6, 82108 Bratislava, Slovenská republika

    Share33.33 %Contribution70,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Klincová 37/B, 82108 Bratislava, Slovenská republikafrom Saturday, May 30, 2009
    • Líčšie nivy 6, 82108 Bratislava, Slovenská republikaSaturday, January 29, 2005 – Friday, May 29, 2009

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/34709/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

  • Thursday, July 27, 2017Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.06.2017. Zmluva o prevode obchodného podielu zo dňa 29.06.2017.
  • Saturday, May 30, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 24.04.2009.
  • Saturday, January 29, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 12.11.2004 v zmysle ustanovení § 105 a nasl. Obchodného zákonníka.
E.M.S. consulting, s.r.o.

Registered office

E.M.S. consulting, s.r.o.

Klincová 37/B, 82108 Bratislava

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