Company data from Slovak public registers

Andromia Insight
Active

Mediation & Project Consulting s. r. o.

Company financial profile・Company ID 44331002・Píla - rázcestie 135/2, 90089 Častá・Founded 2008

Financial reportFinancial statements

Turnover 2025

66 K €

−37 %
Company ID
44331002
Tax ID
2022683058
VAT ID
SK2022683058, under §4, registered since Wednesday, October 15, 2008
Registered office
Mediation & Project Consulting s. r. o.Píla - rázcestie 135/2 90089 Častá
Established
Wednesday, August 27, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/54130/B

Profit 2025

−5,132 €

−185 %

Assets

85 K €

−21 %

Equity

27 K €

−16 %

Debt ratio

68.1 %

−1.7 pp

Gross margin

28.0 %

−2.4 pp
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Andromia score

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Profit

−185 %
12 K €7,558 €7,800 €4,232 €1,748 €3,991 €−2,242 €5,476 €−210 €−9,965 €6,067 €−5,132 €201420152016201720182019202020212022202320242025

Revenue

−46 %
100 K €72 K €81 K €44 K €34 K €49 K €28 K €66 K €52 K €41 K €113 K €61 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.8 %

−14 pp

Profit / revenue

ROA

-6.1 %

−12 pp

Return on assets

ROE

-19.0 %

−38 pp

Return on equity

Current ratio

1.66

−5.0 %

Current assets / current liabilities

Earnings before tax

−4,172 €

−146 %

Profit + income tax

Effective tax

-23.0 %

−56 pp

Income tax / earnings before tax

Net working capital

17 K €

−15 %

Current assets − current liabilities

Revenue CAGR

-4.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

83 K €201470 K €201570 K €201643 K €201732 K €201845 K €201932 K €202063 K €202154 K €202242 K €2023105 K €202466 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods52 K €41 K €113 K €61 K €
Value added9,958 €−1,692 €34 K €17 K €
Operating revenue54 K €42 K €105 K €66 K €
Profit after tax−210 €−9,965 €6,067 €−5,132 €
Income tax868 €0 €3,018 €960 €
Current income tax868 €0 €3,018 €960 €

Assets

  • Non-current assets41 K €
  • Current assets43 K €
  • Accruals and deferrals748 €

Liabilities and equity

  • Equity27 K €
  • Liabilities58 K €
  • Accruals and deferrals1 €

Balance sheet

Assets

Item2022202320242025
Total assets49 K €49 K €106 K €85 K €
Non-current assets12 K €5,982 €59 K €41 K €
Property, plant and equipment12 K €5,982 €59 K €41 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €42 K €46 K €43 K €
Inventory26 €33 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,768 €8,143 €3,304 €5,033 €
Current financial assets0 €0 €0 €0 €
Financial accounts29 K €34 K €43 K €38 K €
Accruals and deferrals839 €966 €754 €748 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities49 K €49 K €106 K €85 K €
Equity36 K €26 K €32 K €27 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,205 €1,205 €1,205 €1,205 €
Profit/loss of previous years21 K €20 K €10 K €16 K €
Profit/loss for the accounting period after tax−210 €−9,965 €6,067 €−5,132 €
Liabilities13 K €23 K €74 K €58 K €
Non-current liabilities6,596 €1,346 €36 K €23 K €
Current liabilities6,558 €6,935 €26 K €26 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €9,357 €6,849 €
Short-term bank loans0 €14 K €2,508 €2,508 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €1 €

Income tax

Tax liability trend

1,619 €1,059 €1,450 €960 €497 €960 €319 €1,473 €868 €0 €3,018 €960 €201420152016201720182019202020212022202320242025
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 period51.3 €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

21 registered activities

  • administratívne služby,Valid from Wednesday, August 27, 2008
  • činnosť organizačných, ekonomických a účtovných poradcov,Valid from Wednesday, August 27, 2008
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, August 27, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, August 27, 2008
  • kuriérske služby,Valid from Wednesday, August 27, 2008
  • organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Wednesday, August 27, 2008
  • poskytovanie služieb súvisiacich so staroslivosťou o zvieratá,Valid from Wednesday, August 27, 2008
  • poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid from Wednesday, August 27, 2008
  • predaj leteckých prepravných služieb,Valid from Wednesday, August 27, 2008
  • prenájom hnuteľných vecí,Valid from Wednesday, August 27, 2008

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Jana Štefancová
    Konateľfrom Wednesday, August 27, 2008

    Address Píla - rázcestie 135/2, 90089 Častá, Slovenská republika

Related persons

1 active of 2
  • Ing. Jana Štefancová
    Spoločník v.o.s. / s.r.o.from Wednesday, April 14, 2010

    Address Píla - rázcestie 135/2, 90089 Častá, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Jana ŠtefancováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 27, 2008 – Tuesday, April 13, 2010

    Address Píla - rázcestie 135/2, 90089 Častá, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/54130/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

  • Wednesday, August 27, 2008Spoločnosť bola založená zakladateľskou listinou dňa 23.07.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Mediation & Project Consulting s. r. o.

Registered office

Mediation & Project Consulting s. r. o.

Píla - rázcestie 135/2, 90089 Častá

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