Company data from Slovak public registers

Andromia Insight
Active

K & M Consulting, s.r.o.

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

Financial reportFinancial statements

Turnover 2024

18 K €

+1.7 %
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 2024

5,598 €

+321 %

Assets

71 K €

+5.8 %

Equity

41 K €

+16 %

Debt ratio

42.4 %

−5.0 pp

Gross margin

75.2 %

+10 pp
Coming soon

Andromia score

—

Profit

+321 %
5,783 €−12 €3,368 €18 K €18 K €6,848 €5,345 €4,189 €4,269 €1,330 €5,598 €20142015201620172018201920202021202220232024

Revenue

+0.0 %
46 K €74 K €377 K €1.09 M €509 K €160 K €12 K €13 K €17 K €17 K €17 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

31.6 %

+24 pp

Profit / revenue

ROA

7.9 %

+5.9 pp

Return on assets

ROE

13.6 %

+9.9 pp

Return on equity

Current ratio

2.64

+12 %

Current assets / current liabilities

Earnings before tax

6,586 €

+230 %

Profit + income tax

Effective tax

15.0 %

−18 pp

Income tax / earnings before tax

Net working capital

42 K €

+24 %

Current assets − current liabilities

Revenue CAGR

-9.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

47 K €201477 K €2015394 K €20161.09 M €2017518 K €2018161 K €201912 K €202013 K €202117 K €202217 K €202318 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods13 K €17 K €17 K €17 K €
Value added9,787 €14 K €11 K €13 K €
Operating revenue13 K €17 K €17 K €18 K €
Profit after tax4,189 €4,269 €1,330 €5,598 €
Income tax794 €951 €668 €988 €
Current income tax794 €951 €668 €988 €

Assets

  • Non-current assets3,080 €
  • Current assets67 K €
  • Accruals and deferrals932 €

Liabilities and equity

  • Equity41 K €
  • Liabilities30 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets52 K €50 K €67 K €71 K €
Non-current assets22 K €15 K €8,636 €3,080 €
Property, plant and equipment22 K €15 K €8,636 €3,080 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €34 K €58 K €67 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €19 K €45 K €53 K €
Current financial assets0 €0 €0 €0 €
Financial accounts18 K €15 K €14 K €15 K €
Accruals and deferrals636 €1,022 €254 €932 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities52 K €50 K €67 K €71 K €
Equity29 K €33 K €35 K €41 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years13 K €17 K €22 K €23 K €
Profit/loss for the accounting period after tax4,189 €4,269 €1,330 €5,598 €
Liabilities23 K €16 K €32 K €30 K €
Non-current liabilities12 K €9,415 €7,139 €4,710 €
Current liabilities11 K €7,058 €25 K €25 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,108 €960 €979 €4,411 €4,779 €1,687 €979 €794 €951 €668 €988 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period41.36 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • 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 Hurta
    Konateľfrom Friday, August 12, 2016

    Address P. Mudroňa 26, 03601 Martin, Slovenská republika

  • Marek KőváriInactive
    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.
    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 Hurta
    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.Inactive
    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 KőváriInactive
    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

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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