Active

IT konzult, s.r.o.

Company financial profile・Company ID 36591866・Stará Vajnorská 8, 83104 Bratislava - mestská časť Nové Mesto・Founded 2005

Financial report Financial statements

Turnover 2025

39 K €

−37 %

Company ID: 36591866
Tax ID: 2021981093
VAT ID: SK2021981093, under §4, registered since Monday, April 18, 2005

Registered office: IT konzult, s.r.o.Stará Vajnorská 8 83104 Bratislava - mestská časť Nové Mesto
Established: Tuesday, April 5, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/52224/B

Profit 2025

12 K €

−64 %

Assets

26 K €

−63 %

Equity

20 K €

−67 %

Debt ratio

25.0 %

+11 pp

Gross margin

82.7 %

−6.1 pp

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Andromia score

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Profit

−64 %

Revenue

−37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

32.1 %

−24 pp

Profit / revenue

ROA

47.2 %

−2.4 pp

Return on assets

ROE

62.9 %

+5.2 pp

Return on equity

Current ratio

5.52

−38 %

Current assets / current liabilities

Earnings before tax

14 K €

−62 %

Profit + income tax

Effective tax

10.2 %

+5.9 pp

Income tax / earnings before tax

Net working capital

21 K €

−66 %

Current assets − current liabilities

Revenue CAGR

-22.8 %

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 €	40 K €	61 K €	39 K €
Value added	−4,611 €	33 K €	55 K €	32 K €
Operating revenue	1,620 €	40 K €	61 K €	39 K €
Profit after tax	−19 K €	15 K €	35 K €	12 K €
Income tax	0 €	0 €	1,531 €	1,400 €
Current income tax	0 €	0 €	1,531 €	1,400 €

Assets

Non-current assets0 €
Current assets26 K €
Accruals and deferrals563 €

Liabilities and equity

Equity20 K €
Liabilities6,555 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	12 K €	31 K €	70 K €	26 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	12 K €	30 K €	70 K €	26 K €
Inventory	75 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	387 €	5,160 €	5,186 €	7,033 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	25 K €	64 K €	19 K €
Accruals and deferrals	411 €	460 €	526 €	563 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	31 K €	70 K €	26 K €
Equity	10 K €	25 K €	60 K €	20 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	22 K €	3,025 €	18 K €	0 €
Profit/loss for the accounting period after tax	−19 K €	15 K €	35 K €	12 K €
Liabilities	2,023 €	5,201 €	9,908 €	6,555 €
Non-current liabilities	453 €	417 €	376 €	336 €
Current liabilities	1,420 €	3,065 €	7,836 €	4,648 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	1,719 €	1,696 €	1,571 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period1,126.62 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

analýza, navrhovanie, implementácia, dodávka, testovanie a údržba informačných systémovValid from Tuesday, April 5, 2005
inžinierske činnosti a súvisiace technické poradenstvoValid from Tuesday, April 5, 2005
konzultačná, poradenská a školiaca činnosť v oblasti informačných technológií, výpočtovej techniky, programového vybavenia a metód ich efektívneho využívaniaValid from Tuesday, April 5, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, April 5, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, April 5, 2005
návrh, realizácia a servis počítačových sietíValid from Tuesday, April 5, 2005
organizovanie kurzov, školení, seminárov a konferenciíValid from Tuesday, April 5, 2005
počítačová grafika, kresličské a grafické práceValid from Tuesday, April 5, 2005
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Tuesday, April 5, 2005
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Tuesday, April 5, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Jaroslav Prokop, PhD.
Konateľfrom Tuesday, April 5, 2005
Address Orechová 425/19, 90023 Viničné, Slovenská republika
Ing. Jaroslav ProkopInactive
KonateľTuesday, April 5, 2005 – Tuesday, January 26, 2016
Address Sofijská 12, 04013 Košice, Slovenská republika
Ing. Jaroslav Prokop, PhD.Inactive
KonateľTuesday, April 5, 2005 – Saturday, March 7, 2020
Address Sofijská 12, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

Related persons

1 active of 4

Ing. Jaroslav Prokop, PhD.
Spoločník v.o.s. / s.r.o.from Sunday, March 8, 2020
Address Orechová 425/19, 90023 Viničné, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jaroslav Prokop, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2015 – Saturday, March 7, 2020
Address Sofijská 12, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jaroslav ProkopInactive
Spoločník v.o.s. / s.r.o.Saturday, February 6, 2010 – Wednesday, December 16, 2015
Address Sofijská 12, 04013 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jaroslav ProkopInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2005 – Friday, February 5, 2010
Address Sofijská 12, 04013 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/52224/B
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, December 17, 2015Rozhodnutie jediného spoločníka zo dňa 10.12.2015

IT konzult, s.r.o.

Registered office

IT konzult, s.r.o.

Stará Vajnorská 8, 83104 Bratislava - mestská časť Nové Mesto

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IT konzult, 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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