Company data from Slovak public registers

CONSULTING A&T, s.r.o.

Company financial profile・Company ID 45534802・Klokočov 175, 07231 Klokočov・Founded 2010

Active

Turnover 2024

652 K €

+20 %
Company ID
45534802
Tax ID
2023039810
VAT ID
SK2023039810, under §4, registered since Wednesday, January 1, 2014
Registered office
CONSULTING A&T, s.r.o.Klokočov 175 07231 Klokočov
Established
Saturday, May 22, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/25754/V

Profit 2024

13 K €

+101 %Net profit after tax

Assets

420 K €

+29 %Total assets, stated excl. VAT

Equity

141 K €

+24 %Assets less external liabilities

Debt ratio

66.4 %

+1.3 ppLiabilities / total assets

Gross margin

8.0 %

+2.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+101 %
3,431 €3,133 €1,233 €575 €1,019 €2,290 €243 €672 €252 €6,281 €13 K €2014201520162017201820192020202120222023202420143,431 €20153,133 €20161,233 €2017575 €20181,019 €20192,290 €2020243 €2021672 €2022252 €20236,281 €202413 K €

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

Revenue

+21 %
277 K €252 K €219 K €249 K €198 K €232 K €274 K €330 K €344 K €539 K €652 K €201420152016201720182019202020212022202320242014277 K €2015252 K €2016219 K €2017249 K €2018198 K €2019232 K €2020274 K €2021330 K €2022344 K €2023539 K €2024652 K €

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

Income tax

Tax liability trend

968 €960 €960 €960 €271 €609 €120 €178 €292 €1,893 €3,840 €20142015201620172018201920202021202220232024Total tax · 2014968 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018271 €Total tax · 2019609 €Total tax · 2020120 €Total tax · 2021178 €Total tax · 2022292 €Total tax · 20231,893 €Total tax · 20243,840 €Current tax · 2014968 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018271 €Current tax · 2019609 €Current tax · 2020120 €

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

1.9 %

+0.8 pp

Profit / revenue

Profit margin

1.9 %

+0.8 pp

Profit / sales

ROA

3.0 %

+1.1 pp

Return on assets

ROE

8.9 %

+3.4 pp

Return on equity

Return on costs

2.0 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

8.0 %

+2.2 pp

Added value / revenue

Earnings before tax

16 K €

+102 %

Profit + income tax

Effective tax

23.3 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

277 K €2014252 K €2015219 K €2016256 K €2017222 K €2018226 K €2019278 K €2020338 K €2021362 K €2022543 K €2023652 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods330 K €344 K €539 K €652 K €
Value added43 K €28 K €32 K €52 K €
Operating revenue338 K €362 K €543 K €652 K €
Profit after tax672 €252 €6,281 €13 K €
Income tax178 €292 €1,893 €3,840 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs41 K €38 K €2,906 €21 K €

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

Assetsexcl. VAT

  • Non-current assets152 K €
  • Current assets268 K €

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

Liabilities and equity

  • Equity141 K €
  • Liabilities279 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets169 K €173 K €326 K €420 K €
Non-current assets62 K €62 K €73 K €152 K €
Property, plant and equipment62 K €62 K €73 K €98 K €
Non-current intangible assets0 €0 €0 €55 K €
Non-current financial assets0 €0 €0 €0 €
Current assets108 K €112 K €253 K €268 K €
Inventory21 K €51 K €50 K €50 K €
Non-current receivables0 €0 €0 €0 €
Current receivables55 K €47 K €172 K €163 K €
Financial accounts32 K €14 K €31 K €55 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities169 K €173 K €326 K €420 K €
Equity107 K €107 K €114 K €141 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years22 K €23 K €23 K €30 K €
Profit/loss for the accounting period after tax672 €252 €6,281 €13 K €
Liabilities62 K €66 K €212 K €279 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities41 K €45 K €202 K €219 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans15 K €11 K €4,913 €55 K €
Provisions5,936 €5,016 €162 €0 €

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 period0 €Tax liability for the period5,073.2 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, February 20, 2025

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: JUDr. Radoslav Soták

Beneficial owners

Business activities

19 registered activities

  • administratívne službyValid from Saturday, May 22, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 22, 2010
  • čistiace a upratovacie službyValid from Saturday, May 22, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 22, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 22, 2010
  • prenájom hnuteľných vecíValid from Saturday, May 22, 2010
  • prevádzka malých plavidielValid from Saturday, May 22, 2010
  • prípravné práce k realizácii stavbyValid from Saturday, May 22, 2010
  • reklamné a marketingové službyValid from Saturday, May 22, 2010
  • služby súvisiace s počítačovým spracovaním údajovValid from Saturday, May 22, 2010

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Saturday, May 22, 2010

    Address Klokočov 45, 07231 Klokočov, Slovenská republika

  • KonateľSaturday, May 22, 2010 – Wednesday, July 16, 2025

    Address Klokočov 45, 07236 Klokočov, Slovenská republika

  • KonateľSaturday, May 22, 2010 – Wednesday, July 16, 2025

    Address Klokočov 45, 07236 Klokočov, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Thursday, July 17, 2025

    Address Klokočov 45, 07231 Klokočov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, July 17, 2025

    Address Klokočov 175, 07231 Klokočov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 3, 2022 – Wednesday, July 16, 2025

    Address Klokočov 45, 07236 Klokočov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 3, 2022 – Wednesday, July 16, 2025

    Address Klokočov 45, 07236 Klokočov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 22, 2010 – Wednesday, November 2, 2022

    Address Klokočov 45, 07236 Klokočov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 22, 2010 – Wednesday, November 2, 2022

    Address Klokočov 45, 07236 Klokočov, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Klokočov 175, 07231 Klokočov, Slovenská republikafrom Thursday, July 17, 2025
    • Klokočov 45, 07236 Klokočov, Slovenská republikaSaturday, May 22, 2010 – Wednesday, July 16, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/25754/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
CONSULTING A&T, s.r.o.

Registered office

CONSULTING A&T, s.r.o.

Klokočov 175, 07231 Klokočov

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