K & M Consulting, s.r.o.

Company financial profile・Company ID 45637661・Zámocká 7327/24, 81101 Bratislava - mestská časť Staré Mesto・Founded 2010

Financial report Financial statements

Active

Turnover 2025

19 K €

+7.6 %

Company ID: 45637661
Tax ID: 2023062811
VAT ID: SK2023062811, under §4, registered since Monday, October 11, 2010

Registered office: K & M Consulting, s.r.o.Zámocká 7327/24 81101 Bratislava - mestská časť Staré Mesto
Established: Tuesday, June 29, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/114985/B

Profit 2025

9,354 €

+67 %Net profit after tax

Assets

68 K €

−5.0 %Total assets, stated excl. VAT

Equity

50 K €

+23 %Assets less external liabilities

Debt ratio

25.5 %

−17 ppLiabilities / total assets

Gross margin

80.0 %

+4.8 ppGross profit / sales

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Andromia score

—

Profit

+67 %

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

Revenue

−11 %

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

Income tax

Tax liability trend

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

49.1 %

+17 pp

Profit / revenue

Profit margin

60.4 %

+28 pp

Profit / sales

ROA

13.8 %

+6.0 pp

Return on assets

ROE

18.6 %

+4.9 pp

Return on equity

Return on costs

96.6 %

+50 pp

Profit / (revenue − profit)

Added value to revenue

65.1 %

−8.9 pp

Added value / revenue

Earnings before tax

11 K €

+62 %

Profit + income tax

Effective tax

12.4 %

−2.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	17 K €	17 K €	17 K €	15 K €
Value added	14 K €	11 K €	13 K €	12 K €
Operating revenue	17 K €	17 K €	18 K €	19 K €
Profit after tax	4,269 €	1,330 €	5,598 €	9,354 €
Income tax	951 €	668 €	988 €	1,330 €
Current income tax	951 €	668 €	988 €	1,330 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets67 K €
Accruals and deferrals932 €

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

Liabilities and equity

Equity50 K €
Liabilities17 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	50 K €	67 K €	71 K €	68 K €
Non-current assets	15 K €	8,636 €	3,080 €	0 €
Property, plant and equipment	15 K €	8,636 €	3,080 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	58 K €	67 K €	67 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	45 K €
Current receivables	19 K €	45 K €	53 K €	6,210 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	14 K €	15 K €	16 K €
Accruals and deferrals	1,022 €	254 €	932 €	932 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	50 K €	67 K €	71 K €	68 K €
Equity	33 K €	35 K €	41 K €	50 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	17 K €	22 K €	23 K €	29 K €
Profit/loss for the accounting period after tax	4,269 €	1,330 €	5,598 €	9,354 €
Liabilities	16 K €	32 K €	30 K €	17 K €
Non-current liabilities	9,415 €	7,139 €	4,710 €	320 €
Current liabilities	7,058 €	25 K €	25 K €	17 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	150 €
Accruals and deferrals	0 €	0 €	0 €	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 period41.36 €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

Business activities

28 registered activities

Administratívne službyValid from Saturday, October 8, 2016
Čistiace a upratovacie službyValid from Saturday, October 8, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 8, 2016
Faktoring a forfaitingValid from Saturday, October 8, 2016
Finančný leasingValid from Saturday, October 8, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 8, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, October 8, 2016
Počítačové službyValid from Saturday, October 8, 2016
Poskytovanie služieb informátoraValid from Saturday, October 8, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, October 8, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Martin HurtaActive
Konateľfrom Friday, August 12, 2016
Address P. Mudroňa 26, 03601 Martin, Slovenská republika
Marek KőváriEnded
KonateľTuesday, June 29, 2010 – Friday, October 7, 2016
Address Komenského 4052/14, 03601 Martin, Slovenská republika

Related persons

2 active of 4

YRP s.r.o.Active
Spoločník v.o.s. / s.r.o.from Sunday, January 29, 2023
Address Červenej armády 1, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martin HurtaActive
Spoločník v.o.s. / s.r.o.from Saturday, October 8, 2016
Address P. Mudroňa 26, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
YRP s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2016 – Saturday, January 28, 2023
Address Červenej armády 1, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Marek KőváriEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2010 – Friday, October 7, 2016
Address Komenského 4052/14, 03601 Martin, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Zámocká 7327/24, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, October 8, 2016
- Komenského 4052/14, 03601 Martin, Slovenská republikaTuesday, June 29, 2010 – Friday, October 7, 2016

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/114985/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

K & M Consulting, s.r.o.

Registered office

K & M Consulting, s.r.o.

Zámocká 7327/24, 81101 Bratislava - mestská časť Staré Mesto

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K & M Consulting, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder