Company data from Slovak public registers

Active

Zatopek Consulting, a. s.

Company financial profileCompany ID 36798347Digital Park I, Einsteinova 21, 85101 BratislavaFounded 2007

Turnover 2024

6.41 M €

+10 %
Company ID
36798347
Tax ID
2022409598
VAT ID
SK2022409598, under §4, registered since Wednesday, July 25, 2007
Registered office
Zatopek Consulting, a. s.Digital Park I, Einsteinova 21 85101 Bratislava
Established
Friday, June 29, 2007
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sro/46715/B

Profit 2024

138 K €

+75 %

Assets

4.52 M €

+16 %

Equity

1.67 M €

+23 %

Debt ratio

63.0 %

−2.1 pp

Gross margin

44.0 %

+1.1 pp
Coming soon

Andromia score

Profit

+75 %
−27 K €−46 K €62 K €130 K €31 K €115 K €84 K €8,338 €23 K €79 K €138 K €20142015201620172018201920202021202220232024

Revenue

+3.8 %
1.25 M €1.79 M €1.91 M €2.43 M €2.21 M €3.13 M €3.2 M €3.94 M €4.55 M €6.02 M €6.25 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.2 %

+0.8 pp

Profit / revenue

ROA

3.1 %

+1.0 pp

Return on assets

ROE

8.3 %

+2.4 pp

Return on equity

Current ratio

0.97

−1.1 %

Current assets / current liabilities

Earnings before tax

156 K €

+50 %

Profit + income tax

Effective tax

11.5 %

−13 pp

Income tax / earnings before tax

Net working capital

−76 K €

−84 %

Current assets − current liabilities

Revenue CAGR

17.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.3 M €20141.73 M €20151.92 M €20162.45 M €20172.74 M €20183.25 M €20193.62 M €20204.01 M €20214.48 M €20225.83 M €20236.41 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods3.94 M €4.55 M €6.02 M €6.25 M €
Value added1.79 M €1.98 M €2.58 M €2.75 M €
Operating revenue4.01 M €4.48 M €5.83 M €6.41 M €
Profit after tax8,338 €23 K €79 K €138 K €
Income tax13 K €27 K €25 K €18 K €
Current income tax13 K €27 K €25 K €18 K €

Assets

  • Non-current assets1.99 M €
  • Current assets2.51 M €
  • Accruals and deferrals30 K €

Liabilities and equity

  • Equity1.67 M €
  • Liabilities2.85 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets3.61 M €2.9 M €3.89 M €4.52 M €
Non-current assets864 K €1.3 M €1.73 M €1.99 M €
Property, plant and equipment113 K €109 K €158 K €238 K €
Non-current intangible assets744 K €624 K €624 K €624 K €
Non-current financial assets7,703 €564 K €943 K €1.12 M €
Current assets2.73 M €1.58 M €2.15 M €2.51 M €
Inventory462 K €348 K €155 K €310 K €
Non-current receivables0 €0 €−20 K €−20 K €
Current receivables2.18 M €1.2 M €1.66 M €2.21 M €
Current financial assets0 €0 €0 €0 €
Financial accounts86 K €26 K €352 K €11 K €
Accruals and deferrals19 K €25 K €12 K €30 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities3.61 M €2.9 M €3.89 M €4.52 M €
Equity491 K €952 K €1.36 M €1.67 M €
Share capital130 K €150 K €130 K €130 K €
Funds and other equity components1,000 €1,000 €1,000 €1,000 €
Profit/loss of previous years352 K €223 K €210 K €289 K €
Profit/loss for the accounting period after tax8,338 €23 K €79 K €138 K €
Liabilities3.12 M €1.95 M €2.53 M €2.85 M €
Non-current liabilities12 K €13 K €15 K €808 €
Current liabilities2.75 M €1.66 M €2.19 M €2.59 M €
Short-term financial assistance0 €0 €185 K €0 €
Long-term bank loans63 K €26 K €59 K €130 K €
Short-term bank loans199 K €169 K €0 €36 K €
Provisions94 K €82 K €82 K €99 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

7,307 €18 K €19 K €54 K €20 K €38 K €29 K €13 K €27 K €25 K €18 K €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

44 registered activities

  • administratívne služby,Valid from Friday, January 10, 2014
  • baliace činnosti, manipulácia s tovarom,Valid from Friday, January 10, 2014
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, January 10, 2014
  • informatívne testovanie, meranie, analýzy a kontroly,Valid from Friday, January 10, 2014
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, January 10, 2014
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Friday, January 10, 2014
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, January 10, 2014
  • počítačové služby,Valid from Friday, January 10, 2014
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Friday, January 10, 2014
  • prekladateľské a tlmočnícke služby,Valid from Friday, January 10, 2014

Statutory bodies and related persons

Statutory body

2 active of 7
  • Predstavenstvofrom Friday, January 10, 2014

    člen predstavenstva

    Address Rovniankova 6, 85102 Bratislava, Slovenská republika

  • Predstavenstvofrom Friday, January 10, 2014

    predseda predstavenstva

    Address Svätoplukova 33, 82108 Bratislava, Slovenská republika

  • PredstavenstvoMonday, March 6, 2017 – Thursday, July 11, 2019

    člen predstavenstva

    Address K Rašeline 383/1, 90638 Rohožník, Slovenská republika

  • PredstavenstvoFriday, January 10, 2014 – Thursday, March 9, 2017

    člen predstavenstva

    Address Budatínska 20, 85106 Bratislava, Slovenská republika

  • KonateľThursday, March 1, 2012 – Thursday, January 9, 2014

    Address Hraničná 340/13, 82105 Bratislava, Slovenská republika

  • KonateľMonday, August 13, 2007 – Thursday, January 9, 2014

    Address Rovniakova 6, 85102 Bratislava, Slovenská republika

  • KonateľFriday, June 29, 2007 – Thursday, January 9, 2014

    Address Svätoplukova 33, 82108 Bratislava, Slovenská republika

Related persons

3 active of 10
  • Člen dozorného orgánufrom Monday, March 6, 2017

    Address Páričkova 25, 82108 Bratislava, Slovenská republika

  • Člen dozorného orgánufrom Friday, January 10, 2014

    Address Langsfeldova 34, 81104 Bratislava, Slovenská republika

  • Člen dozorného orgánufrom Friday, January 10, 2014

    Address Lazaretská 29, 81109 Bratislava, Slovenská republika

  • Člen dozorného orgánuFriday, January 10, 2014 – Thursday, March 9, 2017

    Address K Rašeline 383/1, 90638 Rohožník, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, April 5, 2013 – Thursday, January 9, 2014

    Address Rovniankova 6, 85102 Bratislava, Slovenská republika

    Share28.57 %Contribution42,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 5, 2013 – Thursday, January 9, 2014

    Address Svätoplukova 33, 82108 Bratislava, Slovenská republika

    Share4.76 %Contribution7,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 5, 2013 – Thursday, January 9, 2014

    Address K Ralešine 383/3, 90638 Rohožník, Slovenská republika

    Share66.67 %Contribution98,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 22, 2007 – Thursday, April 4, 2013

    Address Rovniankova 6, 85102 Bratislava, Slovenská republika

    Share30 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 22, 2007 – Thursday, April 4, 2013

    Address Svätoplukova 33, 82108 Bratislava, Slovenská republika

    Share70 %Contribution7,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 29, 2007 – Tuesday, August 21, 2007

    Address Svätoplukova 33, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/46715/B
Main activity
Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

13 entries from the business register

  • Friday, January 10, 2014Obchodná spoločnosť bola založená zakladateľsku listinou zo dňa 15.6.2007 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
  • Friday, January 10, 2014Zápisnica zo dňa 18.12.2013 osvedčujúca rozhodnutie valného zhromaždenia o zmene právnej formy zo spoločnosti s ručením obmedzeným Zatopek Consulting, s. r. o. na akciovú spoločnosť Zatopek Consulting, a. s. .
  • Friday, January 10, 2014Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 11.01.2012.
  • Friday, January 10, 2014Zápisnica z valného zhromaždenia zo dňa 01.10.2012.
  • Friday, January 10, 2014Zápisnica z valného zhromaždenia zo dňa 09.01.2008.
  • Friday, January 10, 2014Zápisnica z valného zhromaždenia zo dňa 18.06.2010.
  • Friday, January 10, 2014Zápisnica z valného zhromaždenia zo dňa 20.11.2012.
  • Friday, April 5, 2013Zápisnica z valného zhromaždenia zo dňa 20.11.2012.
  • Saturday, January 12, 2013Zápisnica z valného zhromaždenia zo dňa 01.10.2012.
  • Tuesday, March 13, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 11.01.2012.
  • Tuesday, October 12, 2010Zápisnica z valného zhromaždenia zo dňa 18.06.2010.
  • Saturday, February 9, 2008Zápisnica z valného zhromaždenia zo dňa 09.01.2008.
  • Friday, June 29, 2007Obchodná spoločnosť bola založená zakladateľsku listinou zo dňa 15.6.2007 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
Zatopek Consulting, a. s.

Registered office

Zatopek Consulting, a. s.

Digital Park I, Einsteinova 21, 85101 Bratislava

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