Active

Calius Consulting, s.r.o.

Company financial profile・Company ID 36738743・Dubová 19, 90023 Viničné・Founded 2007

Financial report Financial statements

Turnover 2025

90 K €

+25 %

Company ID: 36738743
Tax ID: 2022326295
VAT ID: SK2022326295, under §4, registered since Friday, February 1, 2008

Registered office: Calius Consulting, s.r.o.Dubová 19 90023 Viničné
Established: Tuesday, February 13, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/44594/B

Profit 2025

26 K €

+56 %

Assets

122 K €

+37 %

Equity

86 K €

+43 %

Debt ratio

29.4 %

−3.3 pp

Gross margin

71.0 %

+1.9 pp

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Andromia score

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Profit

+56 %

Revenue

+37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

29.0 %

+5.8 pp

Profit / revenue

ROA

21.4 %

+2.6 pp

Return on assets

ROE

30.3 %

+2.4 pp

Return on equity

Current ratio

2.72

+52 %

Current assets / current liabilities

Earnings before tax

29 K €

+36 %

Profit + income tax

Effective tax

11.3 %

−12 pp

Income tax / earnings before tax

Net working capital

61 K €

+162 %

Current assets − current liabilities

Revenue CAGR

-10.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	75 K €	91 K €	65 K €	90 K €
Value added	57 K €	60 K €	45 K €	64 K €
Operating revenue	76 K €	91 K €	72 K €	90 K €
Profit after tax	35 K €	34 K €	17 K €	26 K €
Income tax	9,939 €	9,680 €	4,944 €	3,318 €

Assets

Non-current assets25 K €
Current assets97 K €

Liabilities and equity

Equity86 K €
Liabilities36 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	88 K €	118 K €	89 K €	122 K €
Non-current assets	0 €	0 €	37 K €	25 K €
Property, plant and equipment	0 €	0 €	37 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	88 K €	118 K €	53 K €	97 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	16 K €	25 K €	20 K €
Financial accounts	64 K €	102 K €	28 K €	77 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	88 K €	118 K €	89 K €	122 K €
Equity	78 K €	78 K €	60 K €	86 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	36 K €	36 K €	36 K €	53 K €
Profit/loss for the accounting period after tax	35 K €	34 K €	17 K €	26 K €
Liabilities	9,882 €	40 K €	29 K €	36 K €
Non-current liabilities	484 €	227 €	−545 €	−736 €
Current liabilities	8,882 €	40 K €	29 K €	36 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	516 €	301 €	372 €	1,109 €

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 periodQ425Excess deduction for the period366.61 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

kovoobrábanie,Valid from Thursday, September 6, 2012
výskum a vývoj v oblasti prírodných a technických vied,Valid from Thursday, September 6, 2012
výskum a vývoj v oblasti spoločenských a humanitných vied,Valid from Thursday, September 6, 2012
automatizované spracovanie dát,Valid from Tuesday, February 13, 2007
konzultačná, poradenská a lektorská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, February 13, 2007
kúpa tovaru za účelom jeho predaja ďalším prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Tuesday, February 13, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Tuesday, February 13, 2007
organizovanie a technicko-organizačné zabezpečenie kurzov, seminárov, konferencií a školení,Valid from Tuesday, February 13, 2007
podnikateľské, ekonomické a organizačné poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, February 13, 2007
poradenská služba a dodávanie programového vybavenia počítača - software - so súhlasom autora,Valid from Tuesday, February 13, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Ľubomír Slocík
Konateľfrom Tuesday, February 13, 2007
Address Dubová, 19, 900 23, Viničné, Slovensko

Related persons

1 active of 2

Ing. Ľubomír Slocík
Spoločník v.o.s. / s.r.o.from Thursday, November 19, 2009
Address Dubová, 19, 900 23, Viničné, Slovensko
Share100 %Contribution6,639 EUR
Ing. Ľubomír SlocíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 13, 2007 – Wednesday, November 18, 2009
Address Dubová, 19, 900 23, Viničné, Slovensko
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/44594/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

2 entries from the business register

Thursday, September 6, 2012Zápisnica z valného zhromaždenia zo dňa 20.08.2012.
Tuesday, February 13, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 5.2.2007 podľa § 57, §§ 105 - 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Calius Consulting, s.r.o.

Registered office

Calius Consulting, s.r.o.

Dubová 19, 90023 Viničné

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Calius Consulting, 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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