Company data from Slovak public registers

Andromia Insight
Active

NK Consulting s.r.o.

Company financial profile・Company ID 36666271・Lazovná 14614/71, 97401 Banská Bystrica・Founded 2006

Financial reportFinancial statements

Turnover 2024

48 K €

−22 %
Company ID
36666271
Tax ID
2022237481
VAT ID
SK2022237481, under §4, registered since Sunday, October 1, 2006
Registered office
NK Consulting s.r.o.Lazovná 14614/71 97401 Banská Bystrica
Established
Friday, August 18, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/11995/S

Profit 2024

−30 K €

−106 %

Assets

803 K €

−6.4 %

Equity

436 K €

−6.4 %

Debt ratio

45.7 %

Gross margin

20.6 %

−6.0 pp
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Andromia score

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Profit

−106 %
3,921 €1,985 €11 K €3,546 €−3,143 €173 €−40 K €−34 K €−2,657 €471 K €−30 K €20142015201620172018201920202021202220232024

Revenue

−9.2 %
24 K €22 K €23 K €29 K €16 K €11 K €13 K €26 K €37 K €49 K €45 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-61.3 %

−817 pp

Profit / revenue

ROA

-3.7 %

−59 pp

Return on assets

ROE

-6.8 %

−108 pp

Return on equity

Current ratio

0.29

−35 %

Current assets / current liabilities

Earnings before tax

−29 K €

−106 %

Profit + income tax

Effective tax

-1.2 %

−1.2 pp

Income tax / earnings before tax

Net working capital

−142 K €

−35 %

Current assets − current liabilities

Revenue CAGR

6.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

24 K €201422 K €201529 K €201629 K €201716 K €201811 K €201913 K €202026 K €202137 K €202262 K €202348 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods26 K €37 K €49 K €45 K €
Value added5,893 €17 K €13 K €9,242 €
Operating revenue26 K €37 K €62 K €48 K €
Profit after tax−34 K €−2,657 €471 K €−30 K €
Income tax0 €0 €0 €340 €

Assets

  • Non-current assets745 K €
  • Current assets58 K €

Liabilities and equity

  • Equity436 K €
  • Liabilities367 K €

Balance sheet

Assets

Item2021202220232024
Total assets809 K €804 K €857 K €803 K €
Non-current assets803 K €799 K €773 K €745 K €
Property, plant and equipment795 K €791 K €764 K €735 K €
Non-current intangible assets7,900 €7,820 €7,740 €7,660 €
Non-current financial assets0 €0 €996 €1,992 €
Current assets5,871 €5,614 €85 K €58 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables734 €1,114 €27 K €359 €
Financial accounts5,137 €4,500 €58 K €58 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities809 K €804 K €857 K €803 K €
Equity−2,736 €−5,394 €465 K €436 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years24 K €−10 K €−13 K €458 K €
Profit/loss for the accounting period after tax−34 K €−2,657 €471 K €−30 K €
Liabilities812 K €810 K €392 K €367 K €
Non-current liabilities156 €387 K €156 €156 €
Current liabilities538 K €185 K €190 K €200 K €
Long-term bank loans238 K €202 K €167 K €132 K €
Short-term bank loans35 K €35 K €35 K €35 K €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,055 €966 €2,880 €960 €0 €48 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024
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 period63.7 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

47 registered activities

  • opracovanie kovu jednoduchým spôsobomValid from Friday, April 12, 2013
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, April 12, 2013
  • opravy pracovných strojovValid from Friday, April 12, 2013
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, April 12, 2013
  • výroba jednoduchých výrobkov z kovuValid from Friday, April 12, 2013
  • výroba strojov pre hospodárske odvetviaValid from Friday, April 12, 2013
  • administratívne práceValid from Friday, August 18, 2006
  • automatizované spracovanie dátValid from Friday, August 18, 2006
  • ekonomické a organizačné poradenstvoValid from Friday, August 18, 2006
  • faktoringValid from Friday, August 18, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Ján Polóny, PhD.
    Konateľfrom Friday, August 18, 2006

    Address Letná 14067/13, 97401 Banská Bystrica, Slovenská republika

  • Ján PolónyInactive
    KonateľFriday, August 18, 2006 – Tuesday, September 25, 2007

    Address Stupy 3640/24, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 6
  • Ing. Ján Polóny, PhD.
    Spoločník v.o.s. / s.r.o.from Thursday, December 31, 2009

    Address Letná 14067/13, 97405 Banská Bystrica, Slovenská republika

    Share50.99 %Contribution3,386 EUR
  • Ing. Kristína Polónyová
    Spoločník v.o.s. / s.r.o.from Thursday, December 31, 2009

    Address Letná 14067/13, 97405 Banská Bystrica, Slovenská republika

    Share49.01 %Contribution3,254 EUR
  • Ing. Ján Polóny, PhD.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2007 – Wednesday, December 30, 2009

    Address Letná 14067/13, 97405 Banská Bystrica, Slovenská republika

    Share51 %Contribution102,000 SKK
  • Ing. Kristína PolónyováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2007 – Wednesday, December 30, 2009

    Address Letná 14067/13, 97405 Banská Bystrica, Slovenská republika

    Share49 %Contribution98,000 SKK
  • Ing. Kristína PolónyováInactive
    Spoločník v.o.s. / s.r.o.Friday, August 18, 2006 – Tuesday, September 25, 2007

    Address Zelená 4453/2A, 97401 Banská Bystrica, Slovenská republika

    Share49 %Contribution98,000 SKK
  • Ján PolónyInactive
    Spoločník v.o.s. / s.r.o.Friday, August 18, 2006 – Tuesday, September 25, 2007

    Address Stupy 3640/24, 97401 Banská Bystrica, Slovenská republika

    Share51 %Contribution102,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/11995/S
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
NK Consulting s.r.o.

Registered office

NK Consulting s.r.o.

Lazovná 14614/71, 97401 Banská Bystrica

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