Company data from Slovak public registers

Andromia Insight
Active

Consortium s. r. o.

Company financial profile・Company ID 46050582・Trnavská cesta 74/a, 821 02 Bratislava - mestská časť Nové Mesto・Founded 2011

Financial reportFinancial statements

Turnover 2020

526 K €

+73 %
Company ID
46050582
Tax ID
2023230044
VAT ID
—
Registered office
Consortium s. r. o.Trnavská cesta 74/a 821 02 Bratislava - mestská časť Nové Mesto
Established
Thursday, March 24, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/71720/B

Profit 2020

36 K €

+454 %

Assets

217 K €

+50 %

Equity

57 K €

+26 %

Debt ratio

73.5 %

+5.2 pp

Gross margin

20.7 %

+3.9 pp
Coming soon

Andromia score

—

Profit

+454 %
2,465 €989 €2,714 €−2,942 €18 K €6,487 €36 K €2014201520162017201820192020

Revenue

+73 %
26 K €32 K €60 K €201 K €350 K €304 K €526 K €2014201520162017201820192020

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.8 %

+4.7 pp

Profit / revenue

ROA

16.6 %

+12 pp

Return on assets

ROE

62.6 %

+48 pp

Return on equity

Current ratio

1.35

+3.4 %

Current assets / current liabilities

Earnings before tax

47 K €

+429 %

Profit + income tax

Effective tax

23.8 %

−3.4 pp

Income tax / earnings before tax

Net working capital

56 K €

+85 %

Current assets − current liabilities

Revenue CAGR

64.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

26 K €201432 K €201561 K €2016201 K €2017350 K €2018304 K €2019526 K €2020

Income statement

Item2017201820192020
Sales of products, services and goods201 K €350 K €304 K €526 K €
Value added29 K €58 K €51 K €109 K €
Operating revenue201 K €350 K €304 K €526 K €
Profit after tax−2,942 €18 K €6,487 €36 K €
Income tax960 €4,521 €2,425 €11 K €

Assets

  • Non-current assets2,034 €
  • Current assets215 K €

Liabilities and equity

  • Equity57 K €
  • Liabilities160 K €

Balance sheet

Assets

Item2017201820192020
Total assets61 K €92 K €144 K €217 K €
Non-current assets0 €2,034 €16 K €2,034 €
Property, plant and equipment0 €2,034 €2,034 €2,034 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €14 K €0 €
Current assets61 K €90 K €128 K €215 K €
Inventory0 €0 €0 €0 €
Non-current receivables1,680 €1,680 €0 €0 €
Current receivables40 K €38 K €66 K €164 K €
Financial accounts19 K €50 K €62 K €51 K €

Liabilities and equity

Item2017201820192020
Total equity and liabilities61 K €92 K €144 K €217 K €
Equity22 K €39 K €46 K €57 K €
Share capital20 K €20 K €20 K €20 K €
Profit/loss of previous years4,227 €1,285 €18 K €0 €
Profit/loss for the accounting period after tax−2,942 €18 K €6,487 €36 K €
Liabilities39 K €53 K €98 K €160 K €
Non-current liabilities266 €307 €458 €646 €
Current liabilities37 K €53 K €98 K €159 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,977 €200 €200 €200 €

Income tax

Tax liability trend

0 €480 €766 €960 €4,521 €2,425 €11 K €2014201520162017201820192020
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Organizovanie kurzov, školení a seminárovValid from Thursday, April 25, 2013
  • Prenájom dopravných prostriedkovValid from Thursday, April 25, 2013
  • Samostatný finančný agent v sektore kapitálového trhu v súlade so zákonom č. 186/2009 Z. z. o finančnom sprostredkovaní a finančnom poradenstve a o zmene a doplnení niektorých zákonovValid Thursday, April 25, 2013 – Wednesday, July 7, 2021
  • administratívne služby,Valid from Thursday, March 24, 2011
  • nákup tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 24, 2011
  • prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, March 24, 2011
  • prieskum trhu a verejnej mienky,Valid from Thursday, March 24, 2011
  • reklamné a marketingové služby,Valid from Thursday, March 24, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, March 24, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, March 24, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Filip Rybár
    Konateľfrom Thursday, March 24, 2011

    Address Banícka 33, 90201 Pezinok, Slovenská republika

  • Filip RybárInactive
    KonateľThursday, March 24, 2011 – Monday, May 29, 2017

    Address Banícka 33, 90201 Pezinok, Slovenská republika

Related persons

1 active of 4
  • Ing. Filip Rybár
    Spoločník v.o.s. / s.r.o.from Tuesday, May 30, 2017

    Address Banícka 33, 90201 Pezinok, Slovenská republika

    Share100 %Contribution20,000 EUR
  • Filip RybárInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 25, 2013 – Monday, May 29, 2017

    Address Banícka 33, 90201 Pezinok, Slovenská republika

    Share100 %Contribution20,000 EUR
  • Mária BokorováInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 24, 2012 – Wednesday, April 24, 2013

    Address Teplická 1376/11, 83102 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Filip RybárInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 24, 2011 – Friday, March 23, 2012

    Address Banícka 33, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/71720/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Thursday, April 25, 2013Rozhodnutie jediného spoločníka zo dňa 20.03.2013.
  • Saturday, March 24, 2012Rozhodnutie jediného spoločníka zo dňa 19.03.2012.
  • Thursday, March 24, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 07.02.2011 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník v platnom znení.
Consortium s. r. o.

Registered office

Consortium s. r. o.

Trnavská cesta 74/a, 821 02 Bratislava - mestská časť Nové Mesto

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