Company data from Slovak public registers

Andromia Insight

consulting NK s.r.o.

Company financial profile・Company ID 36039608・Trieda SNP 1534/28, 974 01 Banská Bystrica・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

22 K €

−13 %
Company ID
36039608
Tax ID
2021512284
VAT ID
—
Registered office
consulting NK s.r.o.Trieda SNP 1534/28 974 01 Banská Bystrica
Established
Thursday, January 27, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/6251/S

Profit 2025

−1,525 €

−210 %Net profit after tax

Assets

47 K €

−3.5 %Total assets, stated excl. VAT

Equity

44 K €

−3.3 %Assets less external liabilities

Debt ratio

6.9 %

−0.1 ppLiabilities / total assets

Gross margin

30.1 %

−0.1 ppGross profit / sales
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Andromia score

—

Profit

−210 %
−500 €−952 €−1,175 €−1,897 €−134 €724 €5,968 €4,612 €3,770 €221 €1,382 €−1,525 €2014201520162017201820192020202120222023202420252014−500 €2015−952 €2016−1,175 €2017−1,897 €2018−134 €2019724 €20205,968 €20214,612 €20223,770 €2023221 €20241,382 €2025−1,525 €

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

Revenue

−12 %
24 K €20 K €14 K €19 K €25 K €31 K €24 K €19 K €24 K €29 K €25 K €22 K €201420152016201720182019202020212022202320242025201424 K €201520 K €201614 K €201719 K €201825 K €201931 K €202024 K €202119 K €202224 K €202329 K €202425 K €202522 K €

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

Income tax

Tax liability trend

484 €488 €484 €488 €762 €921 €999 €1,080 €1,403 €1,615 €1,555 €828 €201420152016201720182019202020212022202320242025Total tax · 2014484 €Total tax · 2015488 €Total tax · 2016484 €Total tax · 2017488 €Total tax · 2018762 €Total tax · 2019921 €Total tax · 2020999 €Total tax · 20211,080 €Total tax · 20221,403 €Total tax · 20231,615 €Total tax · 20241,555 €Total tax · 2025828 €

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

-7.0 %

−13 pp

Profit / revenue

Profit margin

-7.0 %

−13 pp

Profit / sales

ROA

-3.2 %

−6.0 pp

Return on assets

ROE

-3.5 %

−6.5 pp

Return on equity

Return on costs

-6.5 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

30.1 %

Added value / revenue

Earnings before tax

−697 €

−124 %

Profit + income tax

Effective tax

-118.8 %

−172 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €201421 K €201514 K €201620 K €201725 K €201831 K €201926 K €202019 K €202124 K €202229 K €202325 K €202422 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 goods24 K €29 K €25 K €22 K €
Value added13 K €13 K €7,510 €6,548 €
Operating revenue24 K €29 K €25 K €22 K €
Profit after tax3,770 €221 €1,382 €−1,525 €
Income tax1,403 €1,615 €1,555 €828 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,765 €3,436 €2,337 €2,425 €

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

Assetsexcl. VAT

  • Non-current assets22 K €
  • Current assets25 K €

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

Liabilities and equity

  • Equity44 K €
  • Liabilities3,283 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets54 K €49 K €49 K €47 K €
Non-current assets19 K €19 K €24 K €22 K €
Property, plant and equipment0 €0 €5,074 €3,472 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets19 K €19 K €19 K €19 K €
Current assets36 K €30 K €25 K €25 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €16 K €14 K €14 K €
Financial accounts17 K €15 K €11 K €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities54 K €49 K €49 K €47 K €
Equity44 K €44 K €46 K €44 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years33 K €37 K €37 K €38 K €
Profit/loss for the accounting period after tax3,770 €221 €1,382 €−1,525 €
Liabilities10 K €4,869 €3,458 €3,283 €
Non-current liabilities5,169 €2,775 €1,375 €1,375 €
Current liabilities5,172 €2,094 €2,083 €1,871 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €37 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Prevádzkovanie cestovnej kancelárieValid from Tuesday, September 9, 2014
  • Prieskum trhu a verejnej mienkyValid from Tuesday, September 9, 2014
  • Reklamné a marketingové službyValid from Tuesday, September 9, 2014
  • - správa registratúryValid from Friday, December 13, 2002
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Thursday, January 27, 2000
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Thursday, January 27, 2000
  • - sprostredkovanie obchodu a služiebValid from Thursday, January 27, 2000
  • - vedenie účtovníctvaValid from Thursday, January 27, 2000

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Nadežda KadlecováActive
    Konateľfrom Thursday, January 27, 2000

    Address Starohorská 16, Banská Bystrica, Slovenská republika

  • JUDr. Ján HyžaEnded
    KonateľThursday, January 27, 2000 – Monday, June 2, 2008

    Address Starohorská 70, Banská Bystrica, Slovenská republika

Related persons

1 active of 7
  • Ing. Nadežda KadlecováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 9, 2014

    Address Starohorská 16, Banská Bystrica, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Nadežda KadlecováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2009 – Monday, September 8, 2014

    Address Starohorská 16, Banská Bystrica, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Mgr. Veronika Ondíková KadlecováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2009 – Monday, September 8, 2014

    Address Starohorská 16, 97411 Banská Bystrica, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Nadežda KadlecováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 3, 2008 – Tuesday, September 8, 2009

    Address Starohorská 16, Banská Bystrica, Slovenská republika

    Share85 %Contribution170,000 SKK
  • COIMEX a.s.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, June 3, 2008 – Tuesday, September 8, 2009

    Address Partizánska cesta 3, Banská Bystrica, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Ing. Nadežda KadlecováEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 27, 2000 – Monday, June 2, 2008

    Address Starohorská 16, Banská Bystrica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • COIMEX a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 27, 2000 – Monday, June 2, 2008

    Address Partizánska cesta 3, Banská Bystrica, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • consulting NK s.r.o.from Tuesday, September 9, 2014
    • COIMEX CONSULTING s.r.o.Thursday, January 27, 2000 – Monday, September 8, 2014

  • Registered office

    2 records
    • Trieda SNP 1534/28, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, October 28, 2020
    • Partizánska cesta 3, 97401 Banská Bystrica, Slovenská republikaThursday, January 27, 2000 – Tuesday, October 27, 2020

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/6251/S
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Friday, December 13, 2002. Na valnom zhromaždení konanom dňa 04.11.2002, bola schválená zmena spoločenskej zmluvy a bolo vyhotove- né jej úplné znenie.
  • Thursday, January 27, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1.12.1999, podľa § 105 a násl. zák.č. 513/91 Zb.
consulting NK s.r.o.

Registered office

consulting NK s.r.o.

Trieda SNP 1534/28, 974 01 Banská Bystrica

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