Active

PSG Consulting, s.r.o. Košice

Company financial profile・Company ID 36197734・Sokolovská 7, 04011 Košice・Founded 2000

Financial report Financial statements

Turnover 2025

944 €

−29 %

Company ID: 36197734
Tax ID: 2020052705
VAT ID: SK2020052705, under §4, registered since Sunday, July 1, 2001

Registered office: PSG Consulting, s.r.o. KošiceSokolovská 7 04011 Košice
Established: Thursday, April 20, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/11555/V

Profit 2025

15 €

−21 %

Assets

78 K €

−0.1 %

Equity

−2,278 €

+0.7 %

Debt ratio

14.5 %

−0.1 pp

Gross margin

4.1 %

+9.6 pp

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Andromia score

—

Profit

−21 %

Revenue

−29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

+0.2 pp

Profit / revenue

ROA

0.0 %

Return on assets

ROE

-0.7 %

+0.2 pp

Return on equity

Current ratio

163.87

−0.1 %

Current assets / current liabilities

Earnings before tax

355 €

−1.1 %

Profit + income tax

Effective tax

95.8 %

+1.1 pp

Income tax / earnings before tax

Net working capital

78 K €

−0.1 %

Current assets − current liabilities

Revenue CAGR

-12.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	1,337 €	944 €
Value added	−4,710 €	−2,544 €	−73 €	39 €
Operating revenue	1,998 €	0 €	1,337 €	944 €
Profit after tax	22 €	12 €	19 €	15 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets78 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−2,278 €
Liabilities11 K €
Accruals and deferrals69 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	79 K €	78 K €	78 K €	78 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	79 K €	78 K €	78 K €	78 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	79 K €	78 K €	78 K €	78 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	206 €	207 €	366 €	179 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	79 K €	78 K €	78 K €	78 K €
Equity	−2,338 €	−2,317 €	−2,293 €	−2,278 €
Share capital	6,638 €	6,638 €	6,638 €	6,638 €
Funds and other equity components	333 €	333 €	333 €	333 €
Profit/loss of previous years	−15 K €	−15 K €	−15 K €	−15 K €
Profit/loss for the accounting period after tax	22 €	12 €	19 €	15 €
Liabilities	12 K €	12 K €	11 K €	11 K €
Non-current liabilities	1,571 €	1,579 €	1,586 €	1,593 €
Current liabilities	4,036 €	1,809 €	477 €	477 €
Short-term financial assistance	6,520 €	8,300 €	9,370 €	9,280 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	69 K €	69 K €	69 K €	69 K €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period113.26 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

vedenie účtovníctvaValid from Thursday, September 11, 2014
vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, October 29, 2010
vyučovanie v odbore cudzích jazykov - anglický jazykValid from Friday, October 29, 2010
činnosť organizačných a ekonomických poradcovValid from Thursday, April 20, 2000
faktoring a forfaitingValid from Thursday, April 20, 2000
finančný leasingValid from Thursday, April 20, 2000
organizovanie kurzov a školeníValid from Thursday, April 20, 2000
podnikateľské poradenstvo v oblasti obchodu a služiebValid from Thursday, April 20, 2000
reklamné činnostiValid from Thursday, April 20, 2000
sprostredkovanie nákupu a predaja nehnuteľnostíValid from Thursday, April 20, 2000

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Marián Paholok
Konateľfrom Thursday, April 20, 2000
Address Šemšianska 68, Košice, Slovenská republika
Ing. Peter Gríllus
Konateľfrom Thursday, April 20, 2000
Address Letná 246/3, Spišská Belá, Slovenská republika

Related persons

2 active of 4

Ing. Marián Paholok
Spoločník v.o.s. / s.r.o.from Tuesday, December 8, 2009
Address Šemšianska 68, Košice, Slovenská republika
Share50 %Contribution3,319 EUR
Ing. Peter Gríllus
Spoločník v.o.s. / s.r.o.from Tuesday, December 8, 2009
Address Letná 246/3, Spišská Belá, Slovenská republika
Share50 %Contribution3,319 EUR
Ing. Marián PaholokInactive
Spoločník v.o.s. / s.r.o.Thursday, April 20, 2000 – Monday, December 7, 2009
Address Šemšianska 68, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter GríllusInactive
Spoločník v.o.s. / s.r.o.Thursday, April 20, 2000 – Monday, December 7, 2009
Address Letná 246/3, Spišská Belá, Slovenská republika
Share50 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/11555/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, April 20, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 24. 3. 2000 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení zák. č. 11/98 Z.z.

PSG Consulting, s.r.o. Košice

Registered office

PSG Consulting, s.r.o. Košice

Sokolovská 7, 04011 Košice

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PSG Consulting, s.r.o. Košice

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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