Active

CONSULTIA, spol. s r.o.

Company financial profile・Company ID 36314749・Gorkého 205/3, 81101 Bratislava - mestská časť Staré Mesto・Founded 2000

Financial report Financial statements

Turnover 2023

57 K €

+42 %

Company ID: 36314749
Tax ID: 2020112501
VAT ID: SK2020112501, under §4, registered since Monday, February 19, 2001

Registered office: CONSULTIA, spol. s r.o.Gorkého 205/3 81101 Bratislava - mestská časť Staré Mesto
Established: Tuesday, September 26, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/65430/B

Profit 2023

641 €

+829 %

Assets

121 K €

+137 %

Equity

25 K €

+31 %

Debt ratio

79.2 %

+17 pp

Gross margin

21.2 %

+0.1 pp

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Andromia score

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Profit

+829 %

Revenue

+42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

+0.9 pp

Profit / revenue

ROA

0.5 %

+0.4 pp

Return on assets

ROE

2.5 %

+2.2 pp

Return on equity

Current ratio

0.56

−70 %

Current assets / current liabilities

Earnings before tax

811 €

+582 %

Profit + income tax

Effective tax

21.0 %

−21 pp

Income tax / earnings before tax

Net working capital

−12 K €

−319 %

Current assets − current liabilities

Revenue CAGR

11.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2023
Sales of products, services and goods	22 K €	26 K €	40 K €	57 K €
Value added	1,343 €	2,956 €	8,494 €	12 K €
Operating revenue	26 K €	26 K €	40 K €	57 K €
Profit after tax	280 €	−2,072 €	69 €	641 €
Income tax	64 €	0 €	50 €	170 €

Assets

Non-current assets106 K €
Current assets15 K €

Liabilities and equity

Equity25 K €
Liabilities96 K €

Balance sheet

Assets

Item	2019	2020	2021	2023
Total assets	64 K €	60 K €	51 K €	121 K €
Non-current assets	51 K €	47 K €	39 K €	106 K €
Property, plant and equipment	51 K €	47 K €	39 K €	63 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	43 K €
Current assets	13 K €	14 K €	12 K €	15 K €
Inventory	3,580 €	3,579 €	3,580 €	3,580 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,832 €	5,051 €	1,174 €	4,465 €
Financial accounts	1,873 €	4,938 €	6,944 €	7,148 €

Liabilities and equity

Item	2019	2020	2021	2023
Total equity and liabilities	64 K €	60 K €	51 K €	121 K €
Equity	21 K €	19 K €	19 K €	25 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	14 K €	14 K €	12 K €	17 K €
Profit/loss for the accounting period after tax	280 €	−2,072 €	69 €	641 €
Liabilities	43 K €	41 K €	32 K €	96 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	16 K €	6,309 €	27 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	43 K €
Provisions	26 K €	26 K €	26 K €	26 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 period0226Excess deduction for the period0 €Tax liability for the period598.84 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

- činnosť organizačných a ekonomických poradcovValid from Tuesday, September 26, 2000
- činnosť účtovných poradcovValid from Tuesday, September 26, 2000
- finančný leasingValid from Tuesday, September 26, 2000
- maloobchod v rozsahu voľných živnostíValid from Tuesday, September 26, 2000
- nepravidelná neverejná osobná cestná dopravaValid from Tuesday, September 26, 2000
- organizovanie školeníValid from Tuesday, September 26, 2000
- poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Tuesday, September 26, 2000
- prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Tuesday, September 26, 2000
- reklamná činnosťValid from Tuesday, September 26, 2000
- sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Tuesday, September 26, 2000

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Zdenka Appelová
Konateľfrom Tuesday, May 24, 2022
Address Slávičia 5048/17, 90301 Senec, Slovenská republika
Erik UherekInactive
KonateľMonday, May 22, 2023 – Wednesday, July 10, 2024
Address Grösslingová 2499/52, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Júlia KošíkováInactive
KonateľWednesday, October 31, 2001 – Tuesday, May 11, 2010
Address Hollého 746/11, 95633 Chynorany, Slovenská republika
Ing. Peter AppelInactive
KonateľTuesday, September 26, 2000 – Tuesday, October 30, 2001
Address Zákvašov 1518/51-5, 01701 Považská Bystrica, Slovenská republika
Ing. Zdenka AppelováInactive
KonateľTuesday, September 26, 2000 – Monday, May 23, 2022
Address Uhorská Ves 126, 03203 Liptovský Ján, Slovenská republika

Related persons

1 active of 7

Ing. Zdenka Appelová
Spoločník v.o.s. / s.r.o.from Thursday, July 11, 2024
Address Slávičia 5048/17, 90301 Senec, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Zdenka AppelováInactive
Spoločník v.o.s. / s.r.o.Friday, June 9, 2023 – Wednesday, July 10, 2024
Address Slávičia 5048/17, 90301 Senec, Slovenská republika
Share60 %Contribution3,984 EUR
Uherek & Partners, TAXFIRST s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, June 9, 2023 – Wednesday, July 10, 2024
Address Ventúrska 277/16, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Zdenka AppelováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 12, 2010 – Thursday, June 8, 2023
Address Uhorská Ves 126, 03203 Liptovský Ján, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Júlia KošíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 31, 2001 – Tuesday, May 11, 2010
Address Hollého 746/11, 95633 Chynorany, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter AppelInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 26, 2000 – Tuesday, October 30, 2001
Address Zákvašov 1518/51-5, 01701 Považská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Zdenka AppelováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 26, 2000 – Tuesday, May 11, 2010
Address Uhorská Ves 126, 03203 Liptovský Ján, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/65430/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, October 31, 2001Valné zhromaždenie dňa 10.7.2001 odvolalo a menovalo konateľa, schválilo prevod obchodného podielu a dodatok č.2 k spoločenskej zmluve.
Tuesday, September 26, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 7.8.2000 a dodatku č. 1 zo dňa 14.8.2000 k spoločenskej zmluve podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

CONSULTIA, spol. s r.o.

Registered office

CONSULTIA, spol. s r.o.

Gorkého 205/3, 81101 Bratislava - mestská časť Staré Mesto

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CONSULTIA, spol. s r.o.

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

Registration

Legal facts

Registered office

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