Company data from Slovak public registers

KS audit&consulting, s. r. o.

Company financial profile・Company ID 46020501・Klincová 37/A, 821 08 Bratislava・Founded 2011

Active

Turnover 2025

44 K €

+31 %
Company ID
46020501
Tax ID
2023204095
VAT ID
SK2023204095, under §4, registered since Thursday, December 1, 2011
Registered office
KS audit&consulting, s. r. o.Klincová 37/A 821 08 Bratislava
Established
Friday, February 4, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/70456/B

Profit 2025

17 K €

+38 %Net profit after tax

Assets

123 K €

+2.2 %Total assets, stated excl. VAT

Equity

54 K €

+3.2 %Assets less external liabilities

Debt ratio

56.4 %

−0.4 ppLiabilities / total assets

Gross margin

64.4 %

−7.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

+38 %
20 K €19 K €4,766 €3,875 €2,810 €6,895 €−5,878 €−6,776 €−16 K €−6,304 €12 K €17 K €201420152016201720182019202020212022202320242025201420 K €201519 K €20164,766 €20173,875 €20182,810 €20196,895 €2020−5,878 €2021−6,776 €2022−16 K €2023−6,304 €202412 K €202517 K €

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

Revenue

+27 %
41 K €36 K €23 K €23 K €25 K €27 K €15 K €12 K €6,680 €16 K €33 K €42 K €201420152016201720182019202020212022202320242025201441 K €201536 K €201623 K €201723 K €201825 K €201927 K €202015 K €202112 K €20226,680 €202316 K €202433 K €202542 K €

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

Income tax

Tax liability trend

5,840 €5,820 €1,700 €1,207 €996 €2,025 €104 €177 €0 €0 €340 €661 €201420152016201720182019202020212022202320242025Total tax · 20145,840 €Total tax · 20155,820 €Total tax · 20161,700 €Total tax · 20171,207 €Total tax · 2018996 €Total tax · 20192,025 €Total tax · 2020104 €Total tax · 2021177 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025661 €

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

38.0 %

+2.0 pp

Profit / revenue

Profit margin

39.3 %

+3.3 pp

Profit / sales

ROA

13.5 %

+3.5 pp

Return on assets

ROE

30.9 %

+7.8 pp

Return on equity

Return on costs

61.2 %

+5.0 pp

Profit / (revenue − profit)

Added value to revenue

62.2 %

−9.2 pp

Added value / revenue

Earnings before tax

17 K €

+40 %

Profit + income tax

Effective tax

3.8 %

+1.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

42 K €201436 K €201523 K €201624 K €201726 K €201831 K €201917 K €202013 K €20216,680 €202217 K €202333 K €202444 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 goods6,680 €16 K €33 K €42 K €
Value added785 €8,132 €24 K €27 K €
Operating revenue6,680 €17 K €33 K €44 K €
Profit after tax−16 K €−6,304 €12 K €17 K €
Income tax0 €0 €340 €661 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs9,015 €9,659 €9,731 €9,731 €

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

Assetsexcl. VAT

  • Non-current assets65 K €
  • Current assets58 K €

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

Liabilities and equity

  • Equity54 K €
  • Liabilities69 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets114 K €106 K €120 K €123 K €
Non-current assets69 K €65 K €65 K €65 K €
Property, plant and equipment69 K €65 K €65 K €65 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets44 K €41 K €55 K €58 K €
Inventory60 €28 €0 €36 €
Non-current receivables26 K €25 K €34 K €36 K €
Current receivables1,221 €1,437 €1,229 €1,734 €
Financial accounts17 K €14 K €20 K €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities114 K €106 K €120 K €123 K €
Equity46 K €40 K €52 K €54 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years56 K €40 K €34 K €31 K €
Profit/loss for the accounting period after tax−16 K €−6,304 €12 K €17 K €
Liabilities67 K €66 K €68 K €69 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities66 K €65 K €67 K €69 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions900 €900 €1,000 €550 €

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 period1,113.73 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • výkon činnosti audítora,Valid Friday, July 22, 2011 – Friday, February 5, 2021
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, February 4, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, February 4, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, February 4, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, February 4, 2011
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Friday, February 4, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, February 4, 2011

    Address Ružová 482/4, 92701 Šaľa, Slovenská republika

  • KonateľFriday, February 4, 2011 – Friday, February 5, 2021

    Address Klincová 37/A, 82108 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, February 6, 2021

    Address Ružová 482/4, 92701 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 4, 2011 – Friday, February 5, 2021

    Address Klincová 37/A, 82108 Bratislava, 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/70456/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, February 4, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.1.2011 v zmysle ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
KS audit&consulting, s. r. o.

Registered office

KS audit&consulting, s. r. o.

Klincová 37/A, 821 08 Bratislava

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