RMT Consulting s.r.o.

Company financial profile・Company ID 35959797・Horný Hričov 181, 013 42 Horný Hričov・Founded 2005

Financial report Financial statements

Active

Turnover 2018

25 K €

−63 %

Company ID: 35959797
Tax ID: 2022071777
VAT ID: SK2022071777, under §4, registered since Monday, October 24, 2005

Registered office: RMT Consulting s.r.o.Horný Hričov 181 013 42 Horný Hričov
Established: Wednesday, October 19, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/62760/L

Profit 2018

−15 K €

−7,899 %Net profit after tax

Assets

17 K €

−28 %Total assets, stated excl. VAT

Equity

−8,160 €

+54 %Assets less external liabilities

Debt ratio

147.9 %

−28 ppLiabilities / total assets

Gross margin

-291.8 %

−327 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−7,899 %

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

Revenue

−94 %

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

Income tax

Tax liability trend

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

-58.8 %

−59 pp

Profit / revenue

Profit margin

-380.4 %

−380 pp

Profit / sales

ROA

-86.9 %

−86 pp

Return on assets

ROE

181.4 %

+180 pp

Return on equity

Return on costs

-37.0 %

−37 pp

Profit / (revenue − profit)

Added value to revenue

-45.1 %

−81 pp

Added value / revenue

Earnings before tax

−15 K €

−2,010 %

Profit + income tax

Effective tax

-0.0 %

−124 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	600 €	214 K €	69 K €	3,890 €
Value added	−717 €	22 K €	24 K €	−11 K €
Operating revenue	600 €	215 K €	69 K €	25 K €
Profit after tax	−13 K €	2,433 €	−185 €	−15 K €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	960 €	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	6,049 €	13 K €	19 K €	17 K €

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

Assetsexcl. VAT

Non-current assets12 K €
Current assets5,251 €

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

Liabilities and equity

Equity−8,160 €
Liabilities25 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	10 K €	77 K €	24 K €	17 K €
Non-current assets	9,210 €	5,525 €	18 K €	12 K €
Property, plant and equipment	9,210 €	5,525 €	18 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	316 €	71 K €	5,989 €	5,251 €
Inventory	0 €	0 €	0 €	146 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	31 K €	3,747 €	539 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	316 €	40 K €	2,242 €	4,566 €
Accruals and deferrals	563 €	0 €	0 €	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	10 K €	77 K €	24 K €	17 K €
Equity	−20 K €	−18 K €	−18 K €	−8,160 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−14 K €	−27 K €	−24 K €	0 €
Profit/loss for the accounting period after tax	−13 K €	2,433 €	−185 €	−15 K €
Liabilities	30 K €	94 K €	41 K €	25 K €
Non-current liabilities	3,954 €	1,203 €	158 €	0 €
Current liabilities	26 K €	93 K €	39 K €	4,325 €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	19 K €
Provisions	75 €	633 €	1,826 €	2,209 €
Accruals and deferrals	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 period361.16 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount170.39 €Yes

Business activities

28 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, July 10, 2014
fotografické služby,Valid from Thursday, July 10, 2014
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid from Thursday, July 10, 2014
počítačové služby,Valid from Thursday, July 10, 2014
poskytovanie služieb v lesníctve a poľovníctve,Valid from Thursday, July 10, 2014
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Thursday, July 10, 2014
prenájom hnuteľných vecí,Valid from Thursday, July 10, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, July 10, 2014
sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Thursday, July 10, 2014
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností - realitná činnosť,Valid from Thursday, July 10, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Marcel VydraActive
Konateľfrom Thursday, November 12, 2015
Address Horný Hričov 181, 01342 Horný Hričov, Slovenská republika
Ing. Radoslav TulinskýEnded
KonateľFriday, June 6, 2014 – Tuesday, December 1, 2015
Address Lúčanská 193/16, 01311 Lietavská Lúčka, Slovenská republika
Slávka FronkováEnded
KonateľWednesday, October 19, 2005 – Wednesday, July 9, 2014
Address Hlavná 249, 90041 Rovinka, Slovenská republika
Vladislav ParnicaEnded
KonateľWednesday, October 19, 2005 – Wednesday, July 9, 2014
Address Hlavná 886, 90041 Rovinka, Slovenská republika

Related persons

1 active of 6

Marcel VydraActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 2, 2015
Address Horný Hričov 181, 01342 Horný Hričov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Radoslav TulinskýEnded
Spoločník v.o.s. / s.r.o.Thursday, July 10, 2014 – Tuesday, December 1, 2015
Address Lúčanská 193/16, 01311 Lietavská Lúčka, Slovenská republika
Share100 %Contribution6,640 EUR
Slávka FronkováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 4, 2010 – Wednesday, July 9, 2014
Address Hlavná 249, 90041 Rovinka, Slovenská republika
Share50 %Contribution3,320 EUR
Vladislav ParnicaEnded
Spoločník v.o.s. / s.r.o.Thursday, November 4, 2010 – Wednesday, July 9, 2014
Address Hlavná 886, 90041 Rovinka, Slovenská republika
Share50 %Contribution3,320 EUR
Slávka FronkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 19, 2005 – Wednesday, November 3, 2010
Address Hlavná 249, 90041 Rovinka, Slovenská republika
Share50 %Contribution100,000 SKK
Vladislav ParnicaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 19, 2005 – Wednesday, November 3, 2010
Address Hlavná 886, 90041 Rovinka, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- RMT Consulting s.r.o.from Thursday, July 10, 2014
- V.S.P., spol. s r.o.Wednesday, October 19, 2005 – Wednesday, July 9, 2014
Registered office
5 records
- Horný Hričov 181, 01342 Horný Hričov, Slovenská republikafrom Tuesday, January 30, 2024
- Sad SNP 8, 01001 Žilina, Slovenská republikaWednesday, December 2, 2015 – Monday, January 29, 2024
- Dolné Rudiny 1, 01091 Žilina, Slovenská republikaThursday, July 10, 2014 – Tuesday, December 1, 2015
- Dudvážska 2F, 82107 Bratislava, Slovenská republikaWednesday, January 18, 2012 – Wednesday, July 9, 2014
- Mlynarovičova 13, 85103 Bratislava, Slovenská republikaWednesday, October 19, 2005 – Tuesday, January 17, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/62760/L
Main activity: Činnosti fitnes centier
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Thursday, September 5, 2024Uznesením Okresného súdu Žilina 26CbR/48/2023 - 39 zo dňa 5.6.20024, ktoré nadobudlo právoplatnosť 12.07.2024 súd zastavil konanie o zrušenie spoločnosti.
Tuesday, July 4, 2023Dňa 01.06.2023 bolo začaté konanie o zrušení spoločnosti. Konanie je vedené Okresným súdom Žilina pod Sp. zn.: 26CbR/48/2023.
Thursday, July 10, 2014Zápisnica zo zasadnutia valného zhromaždenia zo dňa 05.06.2014.
Wednesday, January 18, 2012Zápisnica z valného zhromaždenia zo dňa 29.12.2011.
Tuesday, May 8, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 11.04.2007 - rozšírenie predmetu podnikania.
Wednesday, October 19, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 03.10.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

RMT Consulting s.r.o.

Registered office

RMT Consulting s.r.o.

Horný Hričov 181, 013 42 Horný Hričov

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RMT Consulting s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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