CTG-CONSULT, s.r.o.

Company financial profile・Company ID 36705519・Koreničova 1444/13, 81103 Bratislava - mestská časť Staré Mesto・Founded 2006

Financial report Financial statements

Active

Turnover 2025

93 K €

+58 %

Company ID: 36705519
Tax ID: 2022287190
VAT ID: SK2022287190, under §4, registered since Wednesday, January 15, 2025

Registered office: CTG-CONSULT, s.r.o.Koreničova 1444/13 81103 Bratislava - mestská časť Staré Mesto
Established: Friday, December 1, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/43359/B

Profit 2025

19 K €

+759 %Net profit after tax

Assets

60 K €

+48 %Total assets, stated excl. VAT

Equity

8,767 €

+188 %Assets less external liabilities

Debt ratio

85.4 %

−39 ppLiabilities / total assets

Gross margin

60.8 %

−0.4 ppGross profit / sales

Coming soon

Andromia score

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Profit

+759 %

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

Revenue

−24 %

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

Income tax

Tax liability trend

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

20.1 %

+25 pp

Profit / revenue

Profit margin

42.4 %

+47 pp

Profit / sales

ROA

31.1 %

+38 pp

Return on assets

ROE

213.8 %

+185 pp

Return on equity

Return on costs

25.1 %

+30 pp

Profit / (revenue − profit)

Added value to revenue

28.8 %

−32 pp

Added value / revenue

Earnings before tax

20 K €

+1,145 %

Profit + income tax

Effective tax

4.9 %

+56 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	41 K €	48 K €	58 K €	44 K €
Value added	15 K €	26 K €	36 K €	27 K €
Operating revenue	59 K €	48 K €	59 K €	93 K €
Profit after tax	797 €	510 €	−2,846 €	19 K €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,580 €	6,854 €	22 K €	25 K €

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

Assetsexcl. VAT

Non-current assets35 K €
Current assets25 K €

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

Liabilities and equity

Equity8,767 €
Liabilities51 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	63 K €	53 K €	41 K €	60 K €
Non-current assets	38 K €	24 K €	13 K €	35 K €
Property, plant and equipment	38 K €	24 K €	13 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	29 K €	28 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,609 €	14 K €	14 K €	15 K €
Financial accounts	20 K €	15 K €	14 K €	9,975 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	63 K €	53 K €	41 K €	60 K €
Equity	−7,643 €	−7,133 €	−9,979 €	8,767 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−16 K €	−15 K €	−14 K €	−17 K €
Profit/loss for the accounting period after tax	797 €	510 €	−2,846 €	19 K €
Liabilities	71 K €	60 K €	51 K €	51 K €
Non-current liabilities	63 K €	47 K €	29 K €	18 K €
Current liabilities	7,646 €	13 K €	22 K €	34 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period94.4 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Práca s dezinfekčnými prípravkami na profesionálne použitie a na prácu s prípravkami na reguláciu živočíšnych škodcov na profesionálne použitieValid from Wednesday, December 15, 2021
vedenie účtovníctva,Valid from Thursday, September 29, 2016
administratívne služby,Valid from Saturday, June 29, 2013
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, June 29, 2013
organizovanie kultúrnych a iných podujatí,Valid from Saturday, June 29, 2013
prenájom hnuteľných vecí,Valid from Saturday, June 29, 2013
prieskum trhu a verejnej mienky,Valid from Saturday, June 29, 2013
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Saturday, June 29, 2013
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, December 1, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, December 1, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Karolína ŠoltésováActive
Konateľfrom Tuesday, October 22, 2019
Address Pavla Blaha 8820/6, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ing. Andrej ŠoltésEnded
KonateľWednesday, October 8, 2008 – Thursday, June 20, 2013
Address Koreničova 13/1444, 81103 Bratislava, Slovenská republika
Mgr. Matúš ŠoltésEnded
KonateľFriday, December 1, 2006 – Monday, March 24, 2025
Address Koreničova 13/1444, 81103 Bratislava, Slovenská republika
Michael Joseph KarbanEnded
KonateľFriday, December 1, 2006 – Tuesday, December 30, 2008
Address Pribišova 2/3099, 84105 Bratislava, Slovenská republika

Related persons

1 active of 9

Karolína ŠoltésováActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 25, 2025
Address Pavla Blaha 8820/6, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Karolína ŠoltésováEnded
Spoločník v.o.s. / s.r.o.Friday, December 6, 2019 – Monday, March 24, 2025
Address Pavla Blaha 8820/6, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Matúš ŠoltésEnded
Spoločník v.o.s. / s.r.o.Friday, December 6, 2019 – Monday, March 24, 2025
Address Koreničova 13/1444, 81103 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Matúš ŠoltésEnded
Spoločník v.o.s. / s.r.o.Friday, June 21, 2013 – Thursday, December 5, 2019
Address Koreničova 13/1444, 81103 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Andrej ŠoltésEnded
Spoločník v.o.s. / s.r.o.Thursday, March 4, 2010 – Thursday, June 20, 2013
Address Koreničova 13/1444, 81103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Matúš ŠoltésEnded
Spoločník v.o.s. / s.r.o.Thursday, March 4, 2010 – Thursday, June 20, 2013
Address Koreničova 13/1444, 81103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Andrej ŠoltésEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 31, 2008 – Wednesday, March 3, 2010
Address Koreničova 13/1444, 81103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Matúš ŠoltésEnded
Spoločník v.o.s. / s.r.o.Friday, December 1, 2006 – Wednesday, March 3, 2010
Address Koreničova 13/1444, 81103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Michael Joseph KarbanEnded
Spoločník v.o.s. / s.r.o.Friday, December 1, 2006 – Tuesday, December 30, 2008
Address Pribišova 2/3099, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- CTG-CONSULT, s.r.o.from Friday, December 6, 2019
- Coffe to go, s.r.o.Friday, December 1, 2006 – Thursday, December 5, 2019
Registered office
2 records
- Koreničova 1444/13, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, March 25, 2025
- Koreničova 13/1444, 81103 Bratislava, Slovenská republikaFriday, December 1, 2006 – Monday, March 24, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/43359/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, June 21, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.05.2013.
Wednesday, December 31, 2008Zápisnica z valného zhromaždenia konaného dňa 8.10.2008.
Friday, December 1, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 08.11.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

CTG-CONSULT, s.r.o.

Registered office

CTG-CONSULT, s.r.o.

Koreničova 1444/13, 81103 Bratislava - mestská časť Staré Mesto

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CTG-CONSULT, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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