Company data from Slovak public registers

LIMBA consulting, s.r.o.

Company financial profile・Company ID 45682631・Maša 35/1260, 05311 Smižany・Founded 2010

Active

Turnover 2025

83 K €

+11 %
Company ID
45682631
Tax ID
2023081962
VAT ID
SK2023081962, under §4, registered since Monday, August 16, 2010
Registered office
LIMBA consulting, s.r.o.Maša 35/1260 05311 Smižany
Established
Tuesday, August 3, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26095/V

Profit 2025

38 K €

−6.0 %Net profit after tax

Assets

70 K €

+14 %Total assets, stated excl. VAT

Equity

43 K €

−5.3 %Assets less external liabilities

Debt ratio

38.0 %

+13 ppLiabilities / total assets

Gross margin

86.8 %

+1.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−6.0 %
21 K €24 K €29 K €24 K €48 K €43 K €43 K €41 K €36 K €29 K €40 K €38 K €201420152016201720182019202020212022202320242025201421 K €201524 K €201629 K €201724 K €201848 K €201943 K €202043 K €202141 K €202236 K €202329 K €202440 K €202538 K €

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

Revenue

+11 %
69 K €69 K €76 K €71 K €94 K €85 K €81 K €79 K €79 K €77 K €75 K €83 K €201420152016201720182019202020212022202320242025201469 K €201569 K €201676 K €201771 K €201894 K €201985 K €202081 K €202179 K €202279 K €202377 K €202475 K €202583 K €

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

Income tax

Tax liability trend

7,500 €7,145 €8,687 €7,007 €13 K €12 K €7,834 €11 K €10 K €8,175 €11 K €4,423 €201420152016201720182019202020212022202320242025Total tax · 20147,500 €Total tax · 20157,145 €Total tax · 20168,687 €Total tax · 20177,007 €Total tax · 201813 K €Total tax · 201912 K €Total tax · 20207,834 €Total tax · 202111 K €Total tax · 202210 K €Total tax · 20238,175 €Total tax · 202411 K €Total tax · 20254,423 €

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

45.7 %

−8.3 pp

Profit / revenue

Profit margin

45.8 %

−8.2 pp

Profit / sales

ROA

54.2 %

−11 pp

Return on assets

ROE

87.3 %

−0.7 pp

Return on equity

Return on costs

84.0 %

−33 pp

Profit / (revenue − profit)

Added value to revenue

86.5 %

+1.1 pp

Added value / revenue

Earnings before tax

42 K €

−18 %

Profit + income tax

Effective tax

10.5 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

69 K €201469 K €201576 K €201671 K €201796 K €201886 K €201981 K €202079 K €202181 K €202280 K €202375 K €202483 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods79 K €77 K €75 K €83 K €
Value added66 K €63 K €64 K €72 K €
Operating revenue81 K €80 K €75 K €83 K €
Profit after tax36 K €29 K €40 K €38 K €
Income tax10 K €8,175 €11 K €4,423 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs17 K €17 K €17 K €17 K €

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

Assetsexcl. VAT

  • Non-current assets9,498 €
  • Current assets60 K €

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

Liabilities and equity

  • Equity43 K €
  • Liabilities27 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets100 K €111 K €61 K €70 K €
Non-current assets36 K €29 K €19 K €9,498 €
Property, plant and equipment36 K €29 K €19 K €9,498 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets64 K €82 K €42 K €60 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables10 K €7,363 €7,611 €16 K €
Financial accounts13 K €35 K €35 K €44 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities100 K €111 K €61 K €70 K €
Equity83 K €70 K €46 K €43 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years41 K €36 K €0 €0 €
Profit/loss for the accounting period after tax36 K €29 K €40 K €38 K €
Liabilities17 K €41 K €16 K €27 K €
Non-current liabilities111 €31 €28 €98 €
Current liabilities17 K €40 K €16 K €26 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period3,631.31 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 3, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 3, 2010
  • počítačové službyValid from Tuesday, August 3, 2010
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, August 3, 2010
  • prieskum trhu a verejnej mienkyValid from Tuesday, August 3, 2010
  • reklamné a marketingové službyValid from Tuesday, August 3, 2010
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 3, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, August 3, 2010
  • vedenie účtovníctvaValid from Tuesday, August 3, 2010
  • vydavateľská činnosťValid from Tuesday, August 3, 2010

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, May 9, 2014

    Address Maša 35/1260, 05311 Smižany, Slovenská republika

  • Konateľfrom Tuesday, August 3, 2010

    Address Maša 35/1260, 05311 Smižany, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 3, 2010

    Address Maša 35/1260, 05311 Smižany, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 3, 2010

    Address Maša 35/1260, 05311 Smižany, Slovenská republika

    Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26095/V
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
LIMBA consulting, s.r.o.

Registered office

LIMBA consulting, s.r.o.

Maša 35/1260, 05311 Smižany

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