Company data from Slovak public registers

Expeditus Consulting spol. s r.o.

Company financial profile・Company ID 36317667・Puškinova 29, 91101 Trenčín・Founded 2001

Active

Turnover 2025

36 K €

+0.0 %
Company ID
36317667
Tax ID
2021567647
VAT ID
—
Registered office
Expeditus Consulting spol. s r.o.Puškinova 29 91101 Trenčín
Established
Friday, March 30, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/12568/R

Profit 2025

6,207 €

−41 %Net profit after tax

Assets

16 K €

−21 %Total assets, stated excl. VAT

Equity

14 K €

−24 %Assets less external liabilities

Debt ratio

9.4 %

+3.4 ppLiabilities / total assets

Gross margin

96.7 %

−0.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−41 %
3,854 €12 K €18 K €24 K €21 K €19 K €20 K €14 K €14 K €15 K €11 K €6,207 €20142015201620172018201920202021202220232024202520143,854 €201512 K €201618 K €201724 K €201821 K €201919 K €202020 K €202114 K €202214 K €202315 K €202411 K €20256,207 €

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

Revenue

+0.0 %
12 K €24 K €36 K €36 K €36 K €36 K €36 K €36 K €36 K €36 K €36 K €36 K €201420152016201720182019202020212022202320242025201412 K €201524 K €201636 K €201736 K €201836 K €201936 K €202036 K €202136 K €202236 K €202336 K €202436 K €202536 K €

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

Income tax

Tax liability trend

1,087 €3,696 €5,537 €6,506 €5,527 €5,140 €3,564 €2,623 €2,933 €2,436 €1,866 €690 €201420152016201720182019202020212022202320242025Total tax · 20141,087 €Total tax · 20153,696 €Total tax · 20165,537 €Total tax · 20176,506 €Total tax · 20185,527 €Total tax · 20195,140 €Total tax · 20203,564 €Total tax · 20212,623 €Total tax · 20222,933 €Total tax · 20232,436 €Total tax · 20241,866 €Total tax · 2025690 €Current tax · 20141,087 €Current tax · 20153,696 €

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

17.2 %

−12 pp

Profit / revenue

Profit margin

17.2 %

−12 pp

Profit / sales

ROA

39.8 %

−14 pp

Return on assets

ROE

43.9 %

−13 pp

Return on equity

Return on costs

20.8 %

−21 pp

Profit / (revenue − profit)

Added value to revenue

96.7 %

−0.5 pp

Added value / revenue

Earnings before tax

6,897 €

−45 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €201424 K €201536 K €201639 K €201736 K €201836 K €201936 K €202036 K €202136 K €202236 K €202336 K €202436 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 goods36 K €36 K €36 K €36 K €
Value added33 K €33 K €35 K €35 K €
Operating revenue36 K €36 K €36 K €36 K €
Profit after tax14 K €15 K €11 K €6,207 €
Income tax2,933 €2,436 €1,866 €690 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs16 K €16 K €23 K €28 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets16 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities1,464 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets26 K €24 K €20 K €16 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €24 K €20 K €16 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables25 K €22 K €17 K €14 K €
Financial accounts1,345 €1,992 €2,865 €1,780 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities26 K €24 K €20 K €16 K €
Equity22 K €23 K €19 K €14 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax14 K €15 K €11 K €6,207 €
Liabilities3,997 €1,141 €1,185 €1,464 €
Non-current liabilities213 €285 €295 €305 €
Current liabilities3,584 €856 €890 €1,159 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions200 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • poradenská činnosť pri spracovaní projektov na čerpanie finančných zdrojov z EÚ pre Štrukturálne fondy a Kohézny fondValid from Thursday, February 4, 2016
  • technicko-organizačná pomoc pri realizácii projektov na čerpanie finančných zdrojov z EÚ pre Štrukturálne fondy a Kohézny fondValid from Thursday, February 4, 2016
  • činnosť organizačných poradcovValid from Friday, March 30, 2001
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod)Valid from Friday, March 30, 2001
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod)Valid from Friday, March 30, 2001
  • leasingové činnostiValid from Friday, March 30, 2001
  • organizovanie seminárov, kurzov a školeníValid from Friday, March 30, 2001
  • prenájom motorových vozidielValid from Friday, March 30, 2001
  • prieskum trhuValid from Friday, March 30, 2001
  • reklamná a propagačná činnosťValid from Friday, March 30, 2001

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Monday, January 18, 2016

    Address Puškinova 2643/29, 91101 Trenčín, Slovenská republika

  • Konateľfrom Friday, March 30, 2001

    Address Puškinova 2643/29, 91101 Trenčín, Slovenská republika

  • KonateľFriday, March 30, 2001 – Wednesday, February 3, 2016

    Address Piaristická 24, 91100 Trenčín, Slovenská republika

  • KonateľFriday, March 30, 2001 – Tuesday, October 18, 2022

    Address Puškinova 29, 91100 Trenčín, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, February 4, 2016

    Address Puškinova 29, 91100 Trenčín, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 30, 2001 – Wednesday, February 3, 2016

    Address Puškinova 29, 91100 Trenčín, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Puškinova 29, 91101 Trenčín, Slovenská republikafrom Wednesday, October 19, 2022
    • Puškinova 29, 91100 Trenčín, Slovenská republikaFriday, March 30, 2001 – Tuesday, October 18, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/12568/R
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, March 30, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 42/2001, Nz 40/2001 zo dňa 7.2.2001 a dodatku vo forme notárskej zápisnice N 118/2001, Nz 112/2001 zo dňa 21.3.2001 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Expeditus Consulting spol. s r.o.

Registered office

Expeditus Consulting spol. s r.o.

Puškinova 29, 91101 Trenčín

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