Q Management & Consulting, s.r.o.

Company financial profile・Company ID 36215287・Vajnorská 98C, 83104 Bratislava-Nové Mesto・Founded 2002

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 36215287
Tax ID: 2020054905
VAT ID: SK2020054905, under §4, registered since Saturday, February 1, 2003

Registered office: Q Management & Consulting, s.r.o.Vajnorská 98C 83104 Bratislava-Nové Mesto
Established: Wednesday, July 3, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/85488/B

Profit 2025

−14 K €

−1,591 %Net profit after tax

Assets

12 K €

−56 %Total assets, stated excl. VAT

Equity

−6,702 €

−190 %Assets less external liabilities

Debt ratio

156.3 %

+84 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1,591 %

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

Revenue

−100 %

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.

ROA

-119.0 %

−123 pp

Return on assets

ROE

211.4 %

+199 pp

Return on equity

Return on costs

-100.0 %

−105 pp

Profit / (revenue − profit)

Earnings before tax

−14 K €

−1,172 %

Profit + income tax

Effective tax

-2.5 %

−29 pp

Income tax / earnings before tax

Current ratio

0.64

−45 %

Current assets / current liabilities

Liquidity ratio 1

0.62

−46 %

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

Liquidity ratio 2

0.64

−45 %

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

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	40 K €	20 K €	0 €
Value added	−5,812 €	14 K €	7,933 €	−8,033 €
Operating revenue	0 €	40 K €	20 K €	0 €
Profit after tax	−15 K €	7,753 €	950 €	−14 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets19 €
Current assets12 K €

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

Liabilities and equity

Equity−6,702 €
Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	17 K €	27 K €	27 K €	12 K €
Non-current assets	14 K €	9,020 €	4,520 €	19 €
Property, plant and equipment	14 K €	9,020 €	4,520 €	19 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,179 €	18 K €	22 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	800 €	0 €	70 €	272 €
Financial accounts	2,379 €	18 K €	22 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	27 K €	27 K €	12 K €
Equity	−1,239 €	6,514 €	7,464 €	−6,702 €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	0 €	−15 K €	−8,094 €	−7,144 €
Profit/loss for the accounting period after tax	−15 K €	7,753 €	950 €	−14 K €
Liabilities	18 K €	20 K €	19 K €	19 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	20 K €	19 K €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNumber of receivables1Total amount50 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, May 12, 2020

Largest partners

View all

Slovenská technická univerzita v Bratislave1×0 €Tuesday, May 12, 2020

Recent contracts

View all

Rámcová zmluva č. 0301/0039/20
Slovenská technická univerzita v Bratislave0 €Tuesday, May 12, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

25 registered activities

informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, February 14, 2020
prenájom hnuteľných vecíValid from Friday, February 14, 2020
vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, February 14, 2020
administratívne službyValid from Friday, October 5, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 5, 2012
finančný leasingValid from Friday, October 5, 2012
počítačové službyValid from Friday, October 5, 2012
poradenská činnosť v oblasti personálneho manažmentuValid from Friday, October 5, 2012
projektovanie a konštruovanie elektrických zariadeníValid from Friday, October 5, 2012
činnosť agentúry dočasného zamestnávania podľa ÚPSVaRValid Friday, October 24, 2008 – Thursday, February 13, 2020

Statutory bodies and related persons

Statutory body

3 active of 6

Ing. Michal KršiakActive
Konateľfrom Tuesday, November 26, 2019
Address Československých Partizánov 80/745, 97226 Nitrianske Rudno, Slovenská republika
prof.Ing. František Duchoň, PhD.Active
Konateľfrom Tuesday, November 26, 2019
Address Mlynská 71/866, 92003 Hlohovec - Šulekovo, Slovenská republika
Ing. Peter GeseActive
Konateľfrom Wednesday, August 1, 2012
Address Vajnorská 98C, 83104 Bratislava-Nové Mesto, Slovenská republika
Ing. Tomáš JaníčekEnded
KonateľWednesday, August 1, 2012 – Friday, July 26, 2019
Address Riazanská 680/40, 83103 Bratislava-Nové Mesto, Slovenská republika
Ing. Pavol SedlákEnded
KonateľWednesday, July 3, 2002 – Thursday, July 24, 2008
Address Čingovská 1377/4, Košice, Slovenská republika
MVDr. Štefan UrdaEnded
KonateľWednesday, July 3, 2002 – Thursday, October 4, 2012
Address Budovateľská 3595/32, Prešov, Slovenská republika

Related persons

3 active of 21

prof.Ing. František Duchoň, PhD.Active
Spoločník v.o.s. / s.r.o.from Friday, February 14, 2020
Address Mlynská 71/866, 92003 Hlohovec - Šulekovo, Slovenská republika
Share30 %Contribution3,984 EUR
APG Consulting, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, February 14, 2020
Address Vajnorská 98C/10595, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share40 %Contribution5,312 EUR
ASK Consulting, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, February 14, 2020
Address Na hlinách 31/7145, 91701 Trnava, Slovenská republika
Share30 %Contribution3,984 EUR
Ing. Peter GeseEnded
Spoločník v.o.s. / s.r.o.Saturday, July 27, 2019 – Thursday, February 13, 2020
Address Vajnorská 98C, 83104 Bratislava-Nové Mesto, Slovenská republika
Share100 %Contribution13,280 EUR
Ing. Peter GeseEnded
Spoločník v.o.s. / s.r.o.Friday, October 5, 2012 – Friday, July 26, 2019
Address Vajnorská 98C, 83104 Bratislava-Nové Mesto, Slovenská republika
Share50 %Contribution6,640 EUR
Ing. Tomáš JaníčekEnded
Spoločník v.o.s. / s.r.o.Friday, October 5, 2012 – Friday, July 26, 2019
Address Riazanská 680/40, 83103 Bratislava-Nové Mesto, Slovenská republika
Share50 %Contribution6,640 EUR
MVDr. Štefan UrdaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 18, 2010 – Thursday, October 4, 2012
Address Budovateľská 3595/32, 08001 Prešov, Slovenská republika
Share75 %Contribution9,958.18 EUR
Ing. Peter GeseEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Wednesday, February 17, 2010
Address Vajnorská 10595/98C, 83104 Bratislava, Slovenská republika
Share25 %Contribution3,319.39 EUR
Ing. Vladislav BaričákEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Wednesday, February 17, 2010
Address SNP 1980/27, 90001 Modra, Slovenská republika
Share25 %Contribution3,319.39 EUR
MVDr. Štefan UrdaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Wednesday, February 17, 2010
Address Budovateľská 3595/32, 08001 Prešov, Slovenská republika
Share25 %Contribution3,319.39 EUR

Company history

4 changes in the register

Names
3 records
- Q Management & Consulting, s.r.o.from Friday, October 5, 2012
- S.P.A.I., s.r.o.Friday, July 25, 2008 – Thursday, October 4, 2012
- ALIMENTA TRADE, spol. s r.o.Wednesday, July 3, 2002 – Thursday, July 24, 2008
Registered office
3 records
- Vajnorská 98C, 83104 Bratislava-Nové Mesto, Slovenská republikafrom Friday, October 5, 2012
- Jantárová 30, 04001 Košice, Slovenská republikaFriday, July 25, 2008 – Thursday, October 4, 2012
- Hellova 8, 04011 Košice, Slovenská republikaWednesday, July 3, 2002 – Thursday, July 24, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/85488/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, July 3, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.5.2002 podľa zákona č. 513/91 Zb. v znení neskorších zmien a doplnkov.

Q Management & Consulting, s.r.o.

Registered office

Q Management & Consulting, s.r.o.

Vajnorská 98C, 83104 Bratislava-Nové Mesto

Open in Google Maps

Q Management & 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

Central Register of Contracts

Largest partners

Recent contracts

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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