KH Consulting spol. s r.o.

Company financial profile・Company ID 45868000・Miletičova 21, 821 08 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Active

Turnover 2019

10 K €

−71 %

Company ID: 45868000
Tax ID: 2023241869
VAT ID: —

Registered office: KH Consulting spol. s r.o.Miletičova 21 821 08 Bratislava - mestská časť Ružinov
Established: Tuesday, January 25, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/70172/B

Profit 2019

−9,939 €

−187 %Net profit after tax

Assets

51 K €

+8.8 %Total assets, stated excl. VAT

Equity

34 K €

−23 %Assets less external liabilities

Debt ratio

33.1 %

+27 ppLiabilities / total assets

Gross margin

-90.4 %

−136 ppGross profit / sales

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Andromia score

—

Profit

−187 %

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

Revenue

−71 %

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

-99.4 %

−133 pp

Profit / revenue

Profit margin

-99.4 %

−133 pp

Profit / sales

ROA

-19.6 %

−44 pp

Return on assets

ROE

-29.3 %

−55 pp

Return on equity

Return on costs

-49.8 %

−100 pp

Profit / (revenue − profit)

Added value to revenue

-90.4 %

−136 pp

Added value / revenue

Earnings before tax

−9,582 €

−162 %

Profit + income tax

Effective tax

-3.7 %

−30 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	2016	2017	2018	2019
Sales of products, services and goods	76 K €	81 K €	34 K €	10 K €
Value added	16 K €	35 K €	16 K €	−9,039 €
Operating revenue	77 K €	81 K €	34 K €	10 K €
Profit after tax	3,897 €	23 K €	11 K €	−9,939 €
Income tax	3,325 €	6,988 €	4,036 €	357 €
Current income tax	3,325 €	6,988 €	4,036 €	357 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	9,650 €	2,892 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets51 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity34 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	2016	2017	2018	2019
Total assets	20 K €	34 K €	47 K €	51 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	20 K €	34 K €	47 K €	51 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	13 K €	18 K €
Current receivables	3,179 €	15 K €	11 K €	5,253 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	19 K €	23 K €	28 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	20 K €	34 K €	47 K €	51 K €
Equity	8,087 €	28 K €	44 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	150 €	150 €	150 €	150 €
Profit/loss of previous years	−960 €	−960 €	27 K €	39 K €
Profit/loss for the accounting period after tax	3,897 €	23 K €	11 K €	−9,939 €
Liabilities	12 K €	5,824 €	2,732 €	17 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	12 K €	5,824 €	2,732 €	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 €	27 €
Provisions	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, January 25, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, January 25, 2011
organizovanie kurzov, školení a seminárov,Valid from Tuesday, January 25, 2011
prieskum trhu a verejnej mienky,Valid from Tuesday, January 25, 2011
prípravné práce k realizácii stavby,Valid from Tuesday, January 25, 2011
reklamné a marketingové služby,Valid from Tuesday, January 25, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, January 25, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, January 25, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, January 25, 2011
uskutočňovanie stavieb a ich zmien,Valid from Tuesday, January 25, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Katarína HomolováActive
Konateľfrom Tuesday, January 25, 2011
Address Oščadnica 2043, 02301 Oščadnica, Slovenská republika
Mgr. Katarína HomolováEnded
KonateľTuesday, January 25, 2011 – Thursday, February 8, 2018
Address Drahošanka 235, 02201 Čadca, Slovenská republika
Pavol HomolaEnded
KonateľTuesday, January 25, 2011 – Monday, February 1, 2016
Address Drahošanka 235, 02201 Čadca, Slovenská republika

Related persons

1 active of 3

Mgr. Katarína HomolováActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 2, 2016
Address Oščadnica 2043, 02301 Oščadnica, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Katarína HomolováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2011 – Monday, February 1, 2016
Address Oščadnica 2043, 02301 Oščadnica, Slovenská republika
Share50 %Contribution2,500 EUR
Pavol HomolaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2011 – Monday, February 1, 2016
Address Drahošanka 235, 02201 Čadca, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- KH Consulting spol. s r.o.from Friday, February 9, 2018
- SMA consulting s.r.o.Tuesday, February 2, 2016 – Thursday, February 8, 2018
- H&H Consult spol. s r.o.Tuesday, January 25, 2011 – Monday, February 1, 2016
Registered office
3 records
- Miletičova 21, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, February 9, 2018
- Michalská 7, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, February 2, 2016 – Thursday, February 8, 2018
- Tomášikova 13, 82101 Bratislava, Slovenská republikaTuesday, January 25, 2011 – Monday, February 1, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/70172/B
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, February 2, 2016Zápisnica z valného zhromaždenia zo dňa 08.01.2016.
Tuesday, January 25, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 9.6.2010 a jej dodatkom č. 1 zo dňa 20.1.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

KH Consulting spol. s r.o.

Registered office

KH Consulting spol. s r.o.

Miletičova 21, 821 08 Bratislava - mestská časť Ružinov

Open in Google Maps

KH Consulting spol. 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

Names

Registered office

Registration

Legal facts

Registered office

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