Company data from Slovak public registers

Andromia Insight

Balon Consulting, s.r.o.

Company financial profile・Company ID 36510343・Podhradie 80, 08633 Zborov・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

215 K €

+1.3 %
Company ID
36510343
Tax ID
2022080995
VAT ID
SK2022080995, under §4, registered since Wednesday, July 17, 2019
Registered office
Balon Consulting, s.r.o.Podhradie 80 08633 Zborov
Established
Tuesday, November 8, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/16714/P

Profit 2025

36 K €

+47 %Net profit after tax

Assetsexcl. VAT

593 K €

+5.6 %Total assets, stated excl. VAT

Equity

539 K €

+7.2 %Assets less external liabilities

Debt ratio

9.0 %

−1.6 ppLiabilities / total assets
  • Real9.0 %
  • To shareholders and group0.0 %

Gross margin

47.2 %

+7.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

+47 %
19 K €22 K €35 K €42 K €48 K €56 K €64 K €75 K €21 K €66 K €24 K €36 K €201420152016201720182019202020212022202320242025201419 K €201522 K €201635 K €201742 K €201848 K €201956 K €202064 K €202175 K €202221 K €202366 K €202424 K €202536 K €

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

Revenue

+1.3 %
96 K €105 K €111 K €116 K €124 K €134 K €156 K €169 K €174 K €213 K €212 K €215 K €201420152016201720182019202020212022202320242025201496 K €2015105 K €2016111 K €2017116 K €2018124 K €2019134 K €2020156 K €2021169 K €2022174 K €2023213 K €2024212 K €2025215 K €

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

Income tax

Tax liability trend

5,716 €6,340 €10 K €11 K €13 K €15 K €17 K €20 K €5,614 €18 K €6,521 €9,673 €201420152016201720182019202020212022202320242025Total tax · 20145,716 €Total tax · 20156,340 €Total tax · 201610 K €Total tax · 201711 K €Total tax · 201813 K €Total tax · 201915 K €Total tax · 202017 K €Total tax · 202120 K €Total tax · 20225,614 €Total tax · 202318 K €Total tax · 20246,521 €Total tax · 20259,673 €Current tax · 20145,716 €Current tax · 20156,340 €Current tax · 201610 K €Current tax · 201711 K €Current tax · 201813 K €Current tax · 201915 K €Current tax · 202017 K €Current tax · 202120 K €Current tax · 20225,614 €Current tax · 202318 K €Current tax · 20246,521 €Current tax · 20259,673 €

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

16.7 %

+5.2 pp

Profit / revenue

Profit margin

16.7 %

+5.2 pp

Profit / sales

ROA

6.1 %

+1.7 pp

Return on assets

ROE

6.7 %

+1.8 pp

Return on equity

Return on costs

20.1 %

+7.1 pp

Profit / (revenue − profit)

Added value to revenue

47.2 %

+7.6 pp

Added value / revenue

Earnings before tax

46 K €

+48 %

Profit + income tax

Effective tax

21.2 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

96 K €2014105 K €2015111 K €2016117 K €2017124 K €2018134 K €2019158 K €2020169 K €2021180 K €2022218 K €2023212 K €2024215 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 goods174 K €213 K €212 K €215 K €
Value added70 K €130 K €84 K €102 K €
Operating revenue180 K €218 K €212 K €215 K €
Profit after tax21 K €66 K €24 K €36 K €
Income tax5,614 €18 K €6,521 €9,673 €
Current income tax5,614 €18 K €6,521 €9,673 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs36 K €37 K €39 K €42 K €

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

Assetsexcl. VAT

  • Non-current assets248 K €
  • Current assets345 K €
  • Accruals and deferrals33 €

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

Liabilities and equity

  • Equity539 K €
  • Liabilities53 K €
  • Accruals and deferrals1,665 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets460 K €529 K €562 K €593 K €
Non-current assets282 K €271 K €260 K €248 K €
Property, plant and equipment282 K €271 K €260 K €248 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets178 K €258 K €302 K €345 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables32 K €19 K €27 K €19 K €
Current financial assets0 €0 €0 €0 €
Financial accounts145 K €239 K €275 K €326 K €
Accruals and deferrals−900 €87 €32 €33 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities460 K €529 K €562 K €593 K €
Equity412 K €478 K €503 K €539 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components862 €862 €862 €862 €
Profit/loss of previous years383 K €404 K €471 K €495 K €
Profit/loss for the accounting period after tax21 K €66 K €24 K €36 K €
Liabilities48 K €51 K €59 K €53 K €
Non-current liabilities1,360 €1,453 €1,547 €1,655 €
Current liabilities43 K €45 K €53 K €48 K €
Short-term financial assistance2,000 €2,000 €2,000 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,233 €2,179 €3,140 €3,130 €
Accruals and deferrals0 €350 €313 €1,665 €

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 deductionLatest taxable period0526Excess deduction for the period11.09 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

50 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - ambulancie v odbore všeobecné lekárstvoValid from Tuesday, January 24, 2006
  • baliace činnostiValid from Tuesday, November 8, 2005
  • betonárske práceValid from Tuesday, November 8, 2005
  • činnosti súvisiace s prevádzkou počítačovValid from Tuesday, November 8, 2005
  • činnosť organizačných, ekonomických a účtovných poradcovValid from Tuesday, November 8, 2005
  • demolácie, búracie práce a prípravné práce pre stavbuValid from Tuesday, November 8, 2005
  • faktoring a forfaitingValid from Tuesday, November 8, 2005
  • finančný leasingValid from Tuesday, November 8, 2005
  • kancelárske a sekretárske služby (vrátane kopírovacích služieb)Valid from Tuesday, November 8, 2005
  • kladenie dlážkových krytínValid from Tuesday, November 8, 2005

Statutory bodies and related persons

Statutory body

3 active of 5
  • Ing. Miroslav BalonActive
    Konateľfrom Wednesday, September 21, 2022

    Address Podhradie 673/105, 08633 Zborov, Slovenská republika

  • Ing. Peter BalonActive
    Konateľfrom Tuesday, November 8, 2005

    Address Dlhý rad 1595/21, 08501 Bardejov, Slovenská republika

  • MUDr. Ján BalonActive
    Konateľfrom Tuesday, November 8, 2005

    Address Podhradie 80/78, 08633 Zborov, Slovenská republika

  • Ing. Peter BalonEnded
    KonateľTuesday, November 8, 2005 – Tuesday, October 11, 2022

    Address Fučíkova 30, 08501 Bardejov, Slovenská republika

  • MUDr. Ján BalonEnded
    KonateľTuesday, November 8, 2005 – Tuesday, October 11, 2022

    Address Podhradie 80, 08633 Zborov, Slovenská republika

Related persons

2 active of 8
  • Ing. Miroslav BalonActive
    Spoločník v.o.s. / s.r.o.from Wednesday, October 12, 2022

    Address Podhradie 673/105, 08633 Zborov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Peter BalonActive
    Spoločník v.o.s. / s.r.o.from Wednesday, October 12, 2022

    Address Dlhý rad 1595/21, 08501 Bardejov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Miroslav BalonEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 28, 2010 – Tuesday, October 11, 2022

    Address Podhradie 80, 08633 Zborov, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Ing. Peter BalonEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 28, 2010 – Tuesday, October 11, 2022

    Address Fučíkova 30, 08501 Bardejov, Slovenská republika

    Share25 %Contribution1,660 EUR
  • MUDr. Ján BalonEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 28, 2010 – Tuesday, October 11, 2022

    Address Podhradie 80, 08633 Zborov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Miroslav BalonEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2005 – Wednesday, October 27, 2010

    Address Podhradie 80, 08633 Zborov, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Ing. Peter BalonEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2005 – Wednesday, October 27, 2010

    Address Fučíkova 30, 08501 Bardejov, Slovenská republika

    Share25 %Contribution50,000 SKK
  • MUDr. Ján BalonEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2005 – Wednesday, October 27, 2010

    Address Podhradie 80, 08633 Zborov, Slovenská republika

    Share50 %Contribution100,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/16714/P
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Balon Consulting, s.r.o.

Registered office

Balon Consulting, s.r.o.

Podhradie 80, 08633 Zborov

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