Active

Counselling s. r. o.

Company financial profile・Company ID 45504415・Priehradná 20B, 82107 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2025

36 K €

−15 %

Company ID: 45504415
Tax ID: 2023026005
VAT ID: —

Registered office: Counselling s. r. o.Priehradná 20B 82107 Bratislava
Established: Saturday, May 1, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/64820/B

Profit 2025

28 K €

−17 %

Assets

255 K €

+24 %

Equity

197 K €

+17 %

Debt ratio

22.6 %

+4.5 pp

Gross margin

91.1 %

−5.3 pp

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Andromia score

—

Profit

−17 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

78.8 %

−2.0 pp

Profit / revenue

ROA

11.1 %

−5.5 pp

Return on assets

ROE

14.4 %

−5.9 pp

Return on equity

Current ratio

4.43

−20 %

Current assets / current liabilities

Earnings before tax

32 K €

−22 %

Profit + income tax

Effective tax

10.2 %

−4.8 pp

Income tax / earnings before tax

Net working capital

197 K €

+17 %

Current assets − current liabilities

Revenue CAGR

-1.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	48 K €	32 K €	42 K €	36 K €
Value added	36 K €	31 K €	41 K €	33 K €
Operating revenue	48 K €	36 K €	42 K €	36 K €
Profit after tax	31 K €	29 K €	34 K €	28 K €
Income tax	5,414 €	3,471 €	6,033 €	3,222 €

Assets

Non-current assets0 €
Current assets255 K €

Liabilities and equity

Equity197 K €
Liabilities58 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	135 K €	152 K €	206 K €	255 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	135 K €	152 K €	206 K €	255 K €
Inventory	412 €	43 €	43 €	0 €
Non-current receivables	16 K €	16 K €	17 K €	26 K €
Current receivables	109 K €	134 K €	188 K €	208 K €
Financial accounts	10 K €	1,951 €	377 €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	135 K €	152 K €	206 K €	255 K €
Equity	107 K €	136 K €	169 K €	197 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	71 K €	102 K €	129 K €	163 K €
Profit/loss for the accounting period after tax	31 K €	29 K €	34 K €	28 K €
Liabilities	28 K €	16 K €	37 K €	58 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	22 K €	16 K €	37 K €	58 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	5,685 €	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Prevádzkovanie jaslíValid from Friday, November 27, 2015
Počítačové službyValid from Saturday, January 18, 2014
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Saturday, January 18, 2014
Poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Saturday, January 18, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, January 18, 2014
Vydavateľská činnosťValid from Saturday, January 18, 2014
administratívne služby,Valid from Saturday, May 1, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, May 1, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, May 1, 2010
poskytovanie služieb pre rodinu a domácnosť,Valid from Saturday, May 1, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Petra Arslan-Šinková
Konateľfrom Saturday, May 1, 2010
Address Štiavnické Bane 310, 96981 Štiavnické Bane, Slovenská republika
Mgr. Petra ŠinkováInactive
KonateľSaturday, May 1, 2010 – Friday, January 17, 2014
Address Štiavnické Bane 310, 96981 Štiavnické Bane, Slovenská republika

Related persons

1 active of 3

Mgr. Petra Arslan-Šinková
Spoločník v.o.s. / s.r.o.from Sunday, December 11, 2022
Address Štiavnické Bane 310, 96981 Štiavnické Bane, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Petra Arslan-ŠinkováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 18, 2014 – Saturday, December 10, 2022
Address Štiavnické Bane 310, 96981 Štiavnické Bane, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Petra ŠinkováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Friday, January 17, 2014
Address Štiavnické Bane 310, 96981 Štiavnické Bane, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/64820/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, November 27, 2015Rozhodnutie jediného spoločníka z 27.10.2015.
Saturday, January 18, 2014Rozhodnutie jediného spoločníka zo dňa 30.12.2013.
Saturday, May 1, 2010Spoločnosť bola založená zakladateľskou listinou dňa 29.03.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Counselling s. r. o.

Registered office

Counselling s. r. o.

Priehradná 20B, 82107 Bratislava

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Counselling 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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