Company data from Slovak public registers

ODK Consulting, s. r. o.

Company financial profile・Company ID 44943130・Budova ORBIS, Rajská 7, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2009

Active

Turnover 2025

545 K €

+1.2 %
Company ID
44943130
Tax ID
2022895501
VAT ID
SK2022895501, under §4, registered since Tuesday, December 15, 2009
Registered office
ODK Consulting, s. r. o.Budova ORBIS, Rajská 7 811 08 Bratislava - mestská časť Staré Mesto
Established
Thursday, September 17, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/60358/B

Profit 2025

149 K €

−31 %Net profit after tax

Assetsexcl. VAT

2.23 M €

+14 %Total assets, stated excl. VAT

Equity

1.82 M €

+8.9 %Assets less external liabilities

Debt ratio

18.8 %

+4.1 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

51.7 %

+0.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−31 %
306 K €344 K €412 K €191 K €79 K €1.28 M €245 K €33 K €13 K €95 K €216 K €149 K €2014201520162017201820192020202120222023202420252014306 K €2015344 K €2016412 K €2017191 K €201879 K €20191.28 M €2020245 K €202133 K €202213 K €202395 K €2024216 K €2025149 K €

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

Revenue

+0.0 %
519 K €844 K €725 K €385 K €241 K €607 K €443 K €313 K €231 K €358 K €539 K €539 K €2014201520162017201820192020202120222023202420252014519 K €2015844 K €2016725 K €2017385 K €2018241 K €2019607 K €2020443 K €2021313 K €2022231 K €2023358 K €2024539 K €2025539 K €

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

Income tax

Tax liability trend

88 K €104 K €122 K €55 K €26 K €341 K €66 K €24 K €9,599 €33 K €63 K €29 K €201420152016201720182019202020212022202320242025Total tax · 201488 K €Total tax · 2015104 K €Total tax · 2016122 K €Total tax · 201755 K €Total tax · 201826 K €Total tax · 2019341 K €Total tax · 202066 K €Total tax · 202124 K €Total tax · 20229,599 €Total tax · 202333 K €Total tax · 202463 K €Total tax · 202529 K €Current tax · 201488 K €Current tax · 2015104 K €Current tax · 2016122 K €Current tax · 201755 K €Current tax · 201826 K €Current tax · 2019341 K €Current tax · 202066 K €Current tax · 202124 K €Current tax · 20229,599 €

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

27.3 %

−13 pp

Profit / revenue

Profit margin

27.6 %

−13 pp

Profit / sales

ROA

6.7 %

−4.4 pp

Return on assets

ROE

8.2 %

−4.8 pp

Return on equity

Return on costs

37.5 %

−30 pp

Profit / (revenue − profit)

Added value to revenue

51.1 %

−0.3 pp

Added value / revenue

Earnings before tax

178 K €

−36 %

Profit + income tax

Effective tax

16.5 %

−6.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

519 K €2014847 K €2015726 K €2016403 K €2017243 K €2018607 K €2019456 K €2020320 K €2021231 K €2022370 K €2023539 K €2024545 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods231 K €358 K €539 K €539 K €
Value added144 K €162 K €277 K €278 K €
Operating revenue231 K €370 K €539 K €545 K €
Profit after tax13 K €95 K €216 K €149 K €
Income tax9,599 €33 K €63 K €29 K €
Current income tax9,599 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs78 K €15 K €11 K €6,517 €

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

Assetsexcl. VAT

  • Non-current assets19 K €
  • Current assets2.22 M €

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

Liabilities and equity

  • Equity1.82 M €
  • Liabilities419 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.19 M €2.18 M €1.95 M €2.23 M €
Non-current assets31 K €7,756 €0 €19 K €
Property, plant and equipment31 K €7,756 €0 €19 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.16 M €2.17 M €1.95 M €2.22 M €
Inventory0 €0 €0 €0 €
Non-current receivables1.06 M €1.06 M €104 K €440 K €
Current receivables348 K €359 K €277 K €980 K €
Current financial assets700 K €———
Financial accounts52 K €52 K €872 K €96 K €
Accruals and deferrals1,393 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.19 M €2.18 M €1.95 M €2.23 M €
Equity1.91 M €1.88 M €1.67 M €1.82 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €———
Profit/loss of previous years1.39 M €1.28 M €95 K €311 K €
Profit/loss for the accounting period after tax13 K €95 K €216 K €149 K €
Liabilities279 K €300 K €286 K €419 K €
Non-current liabilities1,622 €1,667 €1,710 €1,731 €
Current liabilities277 K €298 K €284 K €418 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions498 €0 €0 €0 €
Accruals and deferrals0 €———

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 period8,770.77 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, May 5, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Thursday, July 14, 2022 (voluntarily)

Beneficial-owner verification valid (Tuesday, February 22, 2022)Verified by: COMALEX Consult, s.r.o.

Business activities

13 registered activities

  • administratívne služby,Valid from Thursday, September 17, 2009
  • automatizované spracovanie dát,Valid from Thursday, September 17, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, September 17, 2009
  • faktoring a forfaiting,Valid from Thursday, September 17, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 17, 2009
  • prenájom hnuteľných vecí,Valid from Thursday, September 17, 2009
  • prenájom motorových vozidiel,Valid from Thursday, September 17, 2009
  • prieskum trhu a verejnej mienky,Valid from Thursday, September 17, 2009
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, September 17, 2009
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, September 17, 2009

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Thursday, September 17, 2009

    Address Pod agátmi 14664/3, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • Konateľfrom Thursday, September 17, 2009

    Address Drotárska cesta 5943/56, 81102 Bratislava, Slovenská republika

  • KonateľThursday, September 17, 2009 – Thursday, November 11, 2021

    Address Pod agátmi 2/14661, 82107 Bratislava, Slovenská republika

Related persons

2 active of 6
  • Rodinný nadační fond ODMActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 28, 2023

    Address Boleslavská třída 418/54, 28802 Nymburk, Česká republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 23, 2022

    Address Drotárska cesta 5943/56, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 18, 2021 – Wednesday, December 27, 2023

    Address Pod agátmi 14664/3, 82107 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 12, 2021 – Monday, August 22, 2022

    Address Drotárska cesta 5943/56, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 17, 2009 – Friday, December 17, 2021

    Address Pod agátmi 2/14661, 82107 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 17, 2009 – Thursday, November 11, 2021

    Address Slávičie údolie 24, 81102 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Budova ORBIS, Rajská 7, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, August 23, 2022
    • Rajská 7, 81108 Bratislava, Slovenská republikaThursday, July 3, 2014 – Monday, August 22, 2022
    • Kukučínova 22, 83103 Bratislava, Slovenská republikaThursday, September 17, 2009 – Wednesday, July 2, 2014

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/60358/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, July 3, 2014Zápisnica z valného zhromaždenia zo dňa 19.06.2014.
  • Thursday, September 17, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 19.8.2009 v zmysle príslušných ustanovení z.č.513/1991 Zb. Obchodný zákonník v platnom znení.
ODK Consulting, s. r. o.

Registered office

ODK Consulting, s. r. o.

Budova ORBIS, Rajská 7, 811 08 Bratislava - mestská časť Staré Mesto

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