Company data from Slovak public registers

Andromia Insight

way consulting, s.r.o.

Company financial profile・Company ID 46032037・Dolná 23, 97401 Banská Bystrica・Founded 2011

Financial reportFinancial statements
Active

Turnover 2018

124 K €

+417 %
Company ID
46032037
Tax ID
2023190950
VAT ID
—
Registered office
way consulting, s.r.o.Dolná 23 97401 Banská Bystrica
Established
Thursday, February 10, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/19633/S

Profit 2018

46 K €

+394 %Net profit after tax

Assets

149 K €

−67 %Total assets, stated excl. VAT

Equity

5,084 €

+112 %Assets less external liabilities

Debt ratio

96.6 %

−13 ppLiabilities / total assets

Gross margin

57.2 %

−12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+394 %
2,446 €−24 K €−6,245 €−16 K €46 K €2014201520162017201820142,446 €2015−24 K €2016−6,245 €2017−16 K €201846 K €

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

Revenue

−25 %
123 K €20 K €18 K €24 K €18 K €201420152016201720182014123 K €201520 K €201618 K €201724 K €201818 K €

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

Income tax

Tax liability trend

962 €960 €960 €960 €12 K €20142015201620172018Total tax · 2014962 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 201812 K €Current tax · 2014962 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 201812 K €

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

37.5 %

+103 pp

Profit / revenue

Profit margin

258.3 %

+324 pp

Profit / sales

ROA

31.3 %

+35 pp

Return on assets

ROE

914.4 %

+876 pp

Return on equity

Return on costs

59.9 %

+100 pp

Profit / (revenue − profit)

Added value to revenue

8.3 %

−61 pp

Added value / revenue

Earnings before tax

58 K €

+494 %

Profit + income tax

Effective tax

20.5 %

+27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

123 K €201423 K €201537 K €201624 K €2017124 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods20 K €18 K €24 K €18 K €
Value added−8,393 €−3,746 €17 K €10 K €
Operating revenue23 K €37 K €24 K €124 K €
Profit after tax−24 K €−6,245 €−16 K €46 K €
Income tax960 €960 €960 €12 K €
Current income tax960 €960 €960 €12 K €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs6,530 €10 K €6,253 €6,503 €

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

Assetsexcl. VAT

  • Non-current assets3,950 €
  • Current assets145 K €
  • Accruals and deferrals118 €

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

Liabilities and equity

  • Equity5,084 €
  • Liabilities144 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets458 K €473 K €450 K €149 K €
Non-current assets14 K €45 K €31 K €3,950 €
Property, plant and equipment9,999 €41 K €27 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets3,950 €3,950 €3,950 €3,950 €
Current assets444 K €428 K €418 K €145 K €
Inventory−3,100 €−2,400 €−5,999 €−6,000 €
Non-current receivables281 K €281 K €281 K €5,014 €
Current receivables132 K €135 K €131 K €144 K €
Current financial assets0 €0 €0 €0 €
Financial accounts34 K €14 K €12 K €1,354 €
Accruals and deferrals705 €768 €748 €118 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities458 K €473 K €450 K €149 K €
Equity−19 K €−26 K €−41 K €5,084 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−945 €−25 K €−31 K €−47 K €
Profit/loss for the accounting period after tax−24 K €−6,245 €−16 K €46 K €
Liabilities478 K €499 K €491 K €144 K €
Non-current liabilities89 €18 K €11 K €120 K €
Current liabilities474 K €482 K €481 K €23 K €
Short-term financial assistance3,886 €−746 €−746 €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 €

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 receivablesNumber of receivables2Total amount18,000 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • administratívne službyValid from Thursday, February 10, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 10, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 10, 2011
  • prenájom hnuteľných vecíValid from Thursday, February 10, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 10, 2011
  • prieskum trhu a verejnej mienkyValid from Thursday, February 10, 2011
  • reklamné a marketingové službyValid from Thursday, February 10, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, February 10, 2011
  • vedenie účtovníctvaValid from Thursday, February 10, 2011
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, February 10, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Michal HasaraActive
    Konateľfrom Thursday, February 10, 2011

    Address Slobody 397/64, 96681 Žarnovica, Slovenská republika

Related persons

1 active of 1
  • Mgr. Michal HasaraActive
    Spoločník v.o.s. / s.r.o.from Thursday, February 10, 2011

    Address Slobody 397/64, 96681 Žarnovica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Dolná 23, 97401 Banská Bystrica, Slovenská republikafrom Thursday, February 1, 2018
    • Horná 13, 97401 Banská Bystrica, Slovenská republikaThursday, February 10, 2011 – Wednesday, January 31, 2018

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/19633/S
Main activity
Sprostredkovanie patentov a marketingové činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
way consulting, s.r.o.

Registered office

way consulting, s.r.o.

Dolná 23, 97401 Banská Bystrica

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