Company data from Slovak public registers

Active

Comsultia, s.r.o.

Company financial profileCompany ID 35944340Digital Park II, Einsteinova 25, 85101 BratislavaFounded 2005

Turnover 2024

302 K €

+31 %
Company ID
35944340
Tax ID
2022035169
VAT ID
SK2022035169, under §4, registered since Monday, August 1, 2005
Registered office
Comsultia, s.r.o.Digital Park II, Einsteinova 25 85101 Bratislava
Established
Thursday, July 7, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/36728/B

Profit 2024

69 K €

+1,363 %

Assets

367 K €

+34 %

Equity

303 K €

+30 %

Debt ratio

17.5 %

+2.7 pp

Gross margin

57.9 %

+17 pp
Coming soon

Andromia score

Profit

+1,363 %
21 K €43 K €49 K €44 K €9,355 €26 K €17 K €14 K €18 K €4,745 €69 K €20142015201620172018201920202021202220232024

Revenue

+32 %
172 K €207 K €259 K €342 K €324 K €319 K €259 K €263 K €268 K €228 K €302 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.0 %

+21 pp

Profit / revenue

ROA

18.9 %

+17 pp

Return on assets

ROE

22.9 %

+21 pp

Return on equity

Current ratio

6.11

−21 %

Current assets / current liabilities

Earnings before tax

90 K €

+1,051 %

Profit + income tax

Effective tax

22.6 %

−17 pp

Income tax / earnings before tax

Net working capital

307 K €

+29 %

Current assets − current liabilities

Revenue CAGR

5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

174 K €2014207 K €2015262 K €2016342 K €2017327 K €2018320 K €2019259 K €2020264 K €2021268 K €2022231 K €2023302 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods263 K €268 K €228 K €302 K €
Value added116 K €114 K €93 K €175 K €
Operating revenue264 K €268 K €231 K €302 K €
Profit after tax14 K €18 K €4,745 €69 K €
Income tax4,997 €6,427 €3,051 €20 K €

Assets

  • Non-current assets0 €
  • Current assets367 K €

Liabilities and equity

  • Equity303 K €
  • Liabilities64 K €

Balance sheet

Assets

Item2021202220232024
Total assets285 K €284 K €274 K €367 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets285 K €284 K €274 K €367 K €
Inventory0 €0 €0 €0 €
Non-current receivables40 K €37 K €45 K €87 K €
Current receivables85 K €98 K €71 K €51 K €
Financial accounts159 K €149 K €158 K €230 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities285 K €284 K €274 K €367 K €
Equity233 K €229 K €234 K €303 K €
Share capital10 K €10 K €10 K €10 K €
Profit/loss of previous years209 K €200 K €218 K €223 K €
Profit/loss for the accounting period after tax14 K €18 K €4,745 €69 K €
Liabilities51 K €55 K €41 K €64 K €
Non-current liabilities1,810 €2,082 €2,341 €2,556 €
Current liabilities47 K €51 K €35 K €60 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,060 €684 €1,319 €235 €

Income tax

Tax liability trend

5,370 €11 K €16 K €13 K €4,169 €9,716 €4,564 €4,997 €6,427 €3,051 €20 K €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2021Published onSaturday, January 15, 2022Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,981.5 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • automatizované spracovanie dát,Valid from Thursday, July 7, 2005
  • grafické práce na PC,Valid from Thursday, July 7, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Thursday, July 7, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Thursday, July 7, 2005
  • poradenská a konzultačná činnosť v oblasti software a marketingu v rozsahu voľnej živnosti,Valid from Thursday, July 7, 2005
  • poradenské služby ohľadne elektronických zariadení na spracovanie dát,Valid from Thursday, July 7, 2005
  • poskytovanie dátových služieb pomocou verejnej telekomunikačnej siete - internetová čitáreň,Valid from Thursday, July 7, 2005
  • poskytovanie software - predaj hotových programov na základe zmlúv s autorom,Valid from Thursday, July 7, 2005
  • poskytovanie software /predaj programov na základe zmluvy s autorom alebo vyhotovenie programu na zákazku/,Valid from Thursday, July 7, 2005
  • reklamná a propagačná činnosť,Valid from Thursday, July 7, 2005

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, May 20, 2013

    Address Beniakova 3103/18, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • KonateľMonday, May 20, 2013 – Tuesday, April 5, 2022

    Address Gajary 152, 90061 Gajary, Slovenská republika

  • KonateľThursday, July 7, 2005 – Tuesday, August 11, 2009

    Address Lozorno 821, 90055 Lozorno, Slovenská republika

  • KonateľThursday, July 7, 2005 – Monday, June 10, 2013

    Address Dlhá 21, 90055 Lozorno, Slovenská republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 6, 2022

    Address Beniakova 3103/18, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 29, 2017 – Tuesday, April 5, 2022

    Address Dlhá 21, 90055 Lozorno, Slovenská republika

    Share85 %Contribution8,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 11, 2013 – Tuesday, April 5, 2022

    Address Gajary 152, 90061 Gajary, Slovenská republika

    Share15 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2009 – Wednesday, June 28, 2017

    Address Dlhá 21, 90055 Lozorno, Slovenská republika

    Share75 %Contribution7,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2009 – Wednesday, June 28, 2017

    Address Športová 33/2007, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share10 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2009 – Monday, June 10, 2013

    Address Pivovarská 152, 90061 Gajary, Slovenská republika

    Share15 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 7, 2005 – Tuesday, August 11, 2009

    Address Lozorno 821, 90055 Lozorno, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, July 7, 2005 – Tuesday, August 11, 2009

    Address Družstevná 1, 90065 Záhorská Ves, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/36728/B
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, June 11, 2013Zápisnica z valného zhromaždenia zo dňa 20.05.2013.
  • Wednesday, August 12, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.07.2009.
  • Thursday, July 7, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 16.6.2005 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.
Comsultia, s.r.o.

Registered office

Comsultia, s.r.o.

Digital Park II, Einsteinova 25, 85101 Bratislava

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