Company data from Slovak public registers

SGM Consulting s.r.o.

Company financial profile・Company ID 35929481・Ul. 8. mája 28, 82106 Bratislava・Founded 2005

Active

Turnover 2025

0 €

Company ID
35929481
Tax ID
2021983502
VAT ID
SK2021983502, under §4, registered since Wednesday, April 13, 2005
Registered office
SGM Consulting s.r.o.Ul. 8. mája 28 82106 Bratislava
Established
Friday, April 8, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/35570/B

Profit 2025

−41 K €

−0.9 %Net profit after tax

Assets

3,127 €

−86 %Total assets, stated excl. VAT

Equity

917 K €

−4.3 %Assets less external liabilities

Debt ratio

-29,240.4 %

−24,911 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−0.9 %
104 K €100 K €106 K €105 K €108 K €117 K €128 K €−20 K €−42 K €−45 K €−41 K €−41 K €2014201520162017201820192020202120222023202420252014104 K €2015100 K €2016106 K €2017105 K €2018108 K €2019117 K €2020128 K €2021−20 K €2022−42 K €2023−45 K €2024−41 K €2025−41 K €

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

Revenue

223 K €255 K €290 K €316 K €281 K €273 K €245 K €0 €0 €0 €0 €0 €2014201520162017201820192020202120222023202420252014223 K €2015255 K €2016290 K €2017316 K €2018281 K €2019273 K €2020245 K €20210 €20220 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

30 K €29 K €31 K €30 K €31 K €33 K €35 K €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 201430 K €Total tax · 201529 K €Total tax · 201631 K €Total tax · 201730 K €Total tax · 201831 K €Total tax · 201933 K €Total tax · 202035 K €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 201430 K €Current tax · 201529 K €

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.

ROA

-1,311.4 %

−1,124 pp

Return on assets

ROE

-4.5 %

−0.2 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−41 K €

−0.9 %

Profit + income tax

Effective tax

-0.8 %

Income tax / earnings before tax

Current ratio

-0.00

+47 %

Current assets / current liabilities

Liquidity ratio 1

-0.00

+81 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

-0.00

+47 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

227 K €2014255 K €2015295 K €2016322 K €2017292 K €2018282 K €2019391 K €202075 K €2021300 €202223 €20230 €20240 €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 goods0 €0 €0 €0 €
Value added−17 K €−10 K €−6,898 €−8,836 €
Operating revenue300 €23 €0 €0 €
Profit after tax−42 K €−45 K €−41 K €−41 K €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €11 K €12 K €13 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets3,127 €

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

Liabilities and equity

  • Equity917 K €
  • Liabilities−914 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets106 K €62 K €22 K €3,127 €
Non-current assets53 K €34 K €16 K €0 €
Property, plant and equipment53 K €34 K €16 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets53 K €27 K €6,010 €3,127 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,854 €1,943 €1,887 €2,363 €
Financial accounts48 K €25 K €4,123 €764 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities106 K €62 K €22 K €3,127 €
Equity1.04 M €999 K €958 K €917 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years1.08 M €1.04 M €991 K €951 K €
Profit/loss for the accounting period after tax−42 K €−45 K €−41 K €−41 K €
Liabilities−937 K €−937 K €−937 K €−914 K €
Non-current liabilities83 €129 €170 €223 €
Current liabilities−938 K €−938 K €−937 K €−915 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 period0526Excess deduction for the period138.86 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • automatizované spracovanie dát,Valid from Friday, April 8, 2005
  • fotografické služby,Valid from Friday, April 8, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Friday, April 8, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Friday, April 8, 2005
  • nájom motorových vozidiel a prívesov,Valid from Friday, April 8, 2005
  • obchodné poradenstvo v rozsahu voľnej živnosti,Valid from Friday, April 8, 2005
  • organizavanie kultúrnych, spoločenských a športových podujatí, prednášok, školení a seminárov,Valid from Friday, April 8, 2005
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Friday, April 8, 2005
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Friday, April 8, 2005
  • prieskum trhu a verejnej mienky,Valid from Friday, April 8, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, May 16, 2005

    Address Slnečnicová ulica 745/10, 93101 Šamorín, Slovenská republika

  • KonateľMonday, May 16, 2005 – Monday, January 18, 2021

    Address Madáchova 18, 82106 Bratislava, Slovenská republika

  • KonateľFriday, April 8, 2005 – Friday, May 20, 2005

    konateľ

    Address 8. mája 28, 82106 Bratislava, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 19, 2021

    Address Slnečnicová ulica 745/10, 93101 Šamorín, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 19, 2021

    Address Slnečnicová ulica 745/10, 93101 Šamorín, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 8, 2005 – Monday, January 18, 2021

    Address Madáchova 18, 82106 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, April 8, 2005 – Monday, January 18, 2021

    Address Madáchova 18, 82106 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • SGM Consulting s.r.o.from Tuesday, January 19, 2021
    • Active Relax Agency, s.r.o.Friday, April 8, 2005 – Monday, January 18, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/35570/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, May 21, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.05.2005. Ing. Ildiko Virágová, funkcia konateľa od 08.04.2005 do 16.05.2005.
  • Friday, April 8, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 02.03.2005 v zmysle ustanovení §§ 105 - 153 Obchodného zákonníka.
SGM Consulting s.r.o.

Registered office

SGM Consulting s.r.o.

Ul. 8. mája 28, 82106 Bratislava

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