Active

Visio Consulting s.r.o.

Company financial profile・Company ID 45466262・Rastislavova 2, 82108 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2024

28 K €

−94 %

Company ID: 45466262
Tax ID: 2023007294
VAT ID: SK2023007294, under §4, registered since Saturday, May 1, 2010

Registered office: Visio Consulting s.r.o.Rastislavova 2 82108 Bratislava
Established: Wednesday, March 24, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/64043/B

Profit 2024

11 K €

+151 %

Assets

155 K €

−31 %

Equity

−86 K €

+11 %

Debt ratio

155.3 %

+13 pp

Gross margin

77.3 %

+78 pp

Coming soon

Andromia score

—

Profit

+151 %

Revenue

−95 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

39.6 %

+44 pp

Profit / revenue

ROA

7.0 %

+17 pp

Return on assets

ROE

-12.7 %

−35 pp

Return on equity

Current ratio

0.78

−2.2 %

Current assets / current liabilities

Earnings before tax

11 K €

+153 %

Profit + income tax

Effective tax

3.1 %

+3.1 pp

Income tax / earnings before tax

Net working capital

−40 K €

+24 %

Current assets − current liabilities

Revenue CAGR

-37.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	691 K €	712 K €	501 K €	25 K €
Value added	9,074 €	41 K €	−1,299 €	19 K €
Operating revenue	693 K €	712 K €	501 K €	28 K €
Profit after tax	−15 K €	−43 K €	−21 K €	11 K €
Income tax	0 €	0 €	0 €	348 €
Current income tax	0 €	0 €	0 €	—

Assets

Non-current assets17 K €
Current assets139 K €

Liabilities and equity

Equity−86 K €
Liabilities241 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	347 K €	414 K €	227 K €	155 K €
Non-current assets	22 K €	39 K €	26 K €	17 K €
Property, plant and equipment	22 K €	39 K €	26 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	325 K €	375 K €	201 K €	139 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	155 K €	155 K €	158 K €	110 K €
Current receivables	85 K €	211 K €	32 K €	2,360 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	84 K €	8,397 €	11 K €	26 K €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	347 K €	414 K €	227 K €	155 K €
Equity	−32 K €	−75 K €	−97 K €	−86 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	841 €	841 €	841 €	—
Profit/loss of previous years	−24 K €	−40 K €	−83 K €	−104 K €
Profit/loss for the accounting period after tax	−15 K €	−43 K €	−21 K €	11 K €
Liabilities	379 K €	490 K €	324 K €	241 K €
Non-current liabilities	12 K €	34 K €	23 K €	15 K €
Current liabilities	319 K €	408 K €	253 K €	178 K €
Short-term financial assistance	47 K €	47 K €	47 K €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	—

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Opracovanie drevenej hmoty a výroba komponentov z drevaValid from Wednesday, October 9, 2013
Verejné obstarávanieValid from Wednesday, October 9, 2013
ubytovacie služby bez poskytovania pohostinských činností,Valid from Wednesday, December 12, 2012
automatizované spracovanie dát,Valid from Wednesday, March 24, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, March 24, 2010
factoring a forfaiting,Valid from Wednesday, March 24, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, March 24, 2010
organizovanie kurzov, školení a seminárov,Valid from Wednesday, March 24, 2010
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Wednesday, March 24, 2010
poradenská činnosť pri spracovaní projektov na čerpanie finančných zdrojov z EÚ pre Štrukturálne fondy a Kohézny fond,Valid from Wednesday, March 24, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Ivan Tamašovič
Konateľfrom Wednesday, May 29, 2013
Address Rastislavova 2, 82108 Bratislava, Slovenská republika
Ing. Michal BalážInactive
KonateľWednesday, September 8, 2010 – Friday, June 28, 2013
Address Gen. Svodobu 123/64, 05971 Ľubica, Slovenská republika
Ing. Martin ŠustrInactive
KonateľWednesday, March 24, 2010 – Thursday, September 9, 2010
Address Gaštanová 1017/37, 01401 Bytča, Slovenská republika

Related persons

1 active of 3

Ing. Ivan Tamašovič
Spoločník v.o.s. / s.r.o.from Saturday, June 29, 2013
Address Rastislavova 2, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Michal BalážInactive
Spoločník v.o.s. / s.r.o.Friday, September 10, 2010 – Friday, June 28, 2013
Address Gen. Svodobu 123/64, 05971 Ľubica, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Martin ŠustrInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Thursday, September 9, 2010
Address Gaštanová 1017/37, 01401 Bytča, Slovenská republika
Share100 %Contribution6,640 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/64043/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

5 entries from the business register

Wednesday, October 9, 2013Rozhodnutie jediného spoločníka zo dňa 12.09.2013.
Wednesday, December 12, 2012Rozhodnutie jediného spoločníka zo dňa 12.11.2012.
Tuesday, March 13, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 21.02.2012.
Friday, September 10, 2010Rozhodnutie jediného spoločníka zo dňa 08.09.2010.
Wednesday, March 24, 2010Spoločnosť bola založená zakladateľskou listinou dňa 8.3.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Visio Consulting s.r.o.

Registered office

Visio Consulting s.r.o.

Rastislavova 2, 82108 Bratislava

Open in Google Maps

Visio 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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