SDM Consulting s. r. o.

Company financial profile・Company ID 46135511・Šustekova 49, 85104 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2020

0 €

−100 %

Company ID: 46135511
Tax ID: 2023265838
VAT ID: SK2023265838, under §7, registered since Friday, May 20, 2011

Registered office: SDM Consulting s. r. o.Šustekova 49 85104 Bratislava
Established: Wednesday, April 27, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/72617/B

Profit 2020

−1,982 €

−255 %Net profit after tax

Assets

13 K €

−13 %Total assets, stated excl. VAT

Equity

13 K €

−13 %Assets less external liabilities

Debt ratio

2.6 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−255 %

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

Revenue

−100 %

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.

ROA

-14.9 %

−23 pp

Return on assets

ROE

-15.3 %

−24 pp

Return on equity

Return on costs

-100.0 %

−144 pp

Profit / (revenue − profit)

Earnings before tax

−1,982 €

−223 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Current ratio

37.98

−3.5 %

Current assets / current liabilities

Liquidity ratio 1

33.70

−0.8 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

37.98

−3.5 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2017	2018	2019	2020
Sales of products, services and goods	10 K €	5,000 €	4,200 €	0 €
Value added	7,249 €	2,975 €	3,000 €	−1,227 €
Operating revenue	10 K €	5,000 €	4,200 €	0 €
Profit after tax	5,391 €	1,446 €	1,277 €	−1,982 €
Income tax	1,197 €	385 €	339 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity13 K €
Liabilities350 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	20 K €	14 K €	15 K €	13 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 €	14 K €	15 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,720 €	1,630 €	2,100 €	1,500 €
Financial accounts	17 K €	12 K €	13 K €	12 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	20 K €	14 K €	15 K €	13 K €
Equity	18 K €	14 K €	15 K €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,565 €	6,703 €	8,149 €	9,426 €
Profit/loss for the accounting period after tax	5,391 €	1,446 €	1,277 €	−1,982 €
Liabilities	1,095 €	283 €	389 €	350 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,095 €	283 €	389 €	350 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

22 registered activities

administratívne službyValid from Saturday, July 4, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 4, 2020
čistiace s upratovacie službyValid from Saturday, July 4, 2020
faktoring a forfaitingValid from Saturday, July 4, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájomValid from Saturday, July 4, 2020
prieskum trhu a verejnej mienkyValid from Saturday, July 4, 2020
reklamné a marketingové službyValid from Saturday, July 4, 2020
vedenie účtovníctvaValid from Saturday, July 4, 2020
baliace činnosti, manipulácia s tovarom,Valid Wednesday, April 27, 2011 – Friday, July 3, 2020
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Wednesday, April 27, 2011

Statutory bodies and related persons

Statutory body

1 active of 5

Samuel Di MartinoActive
Konateľfrom Friday, July 23, 2021
Address Via Largo Castello 100, 24040 Barbata (BG), Talianska republika
Marta Albertová KušnirákováEnded
KonateľTuesday, January 28, 2020 – Monday, November 29, 2021
Address Hybe 423, 03231 Hybe, Slovenská republika
Ing. Elena RužičkováEnded
KonateľMonday, August 13, 2018 – Friday, July 3, 2020
Address Zadunajská cesta 1191/7, 85101 Bratislava, Slovenská republika
Loris ColussoEnded
KonateľThursday, February 9, 2012 – Monday, November 29, 2021
Address Šustekova 49, 85104 Bratislava, Slovenská republika
Adrienn MatinEnded
KonateľWednesday, April 27, 2011 – Wednesday, February 22, 2012
Address Trencsén Utca, 10, 1202, Budapest 20, Maďarská republika

Related persons

1 active of 4

Samuel Di MartinoActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 30, 2021
Address Via Largo Castello 100, 24040 Barbata (BG), Talianska republika
Share100 %Contribution5,000 EUR
SLOVAKIA GROUP s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 23, 2012 – Monday, November 29, 2021
Address Šustekova 49, 85104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Adrienn MatinEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2011 – Wednesday, February 22, 2012
Address Trencsén Utca, 10, 1202, Budapest 20, Maďarská republika
Share50 %Contribution2,500 EUR
Sergio ArianoEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2011 – Wednesday, February 22, 2012
Address Via Alessandro Guidoni 18, 50127 Taliansko, Talianska republika
Share50 %Contribution2,500 EUR

Company history

6 changes in the register

Names
6 records
- SDM Consulting s. r. o.from Tuesday, November 30, 2021
- SKG Insurance s. r. o.Wednesday, August 15, 2018 – Monday, November 29, 2021
- SKG Rentals Slovakia s. r. o.Wednesday, March 5, 2014 – Tuesday, August 14, 2018
- SKG Rentals Plátenícka s.r.o.Wednesday, March 14, 2012 – Tuesday, March 4, 2014
- SKG RENTALS Plátenícka s.r.o.Thursday, February 23, 2012 – Tuesday, March 13, 2012
- TOSCANA IMPEX s.r.o.Wednesday, April 27, 2011 – Wednesday, February 22, 2012
Registered office
2 records
- Šustekova 49, 85104 Bratislava, Slovenská republikafrom Wednesday, March 5, 2014
- Plátenícka 24, 82109 Bratislava, Slovenská republikaWednesday, April 27, 2011 – Tuesday, March 4, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/72617/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Saturday, July 4, 2020Rozhodnutie jediného spoločníka obchodnej spoločnosti zo dňa 11.02.2020.
Wednesday, March 5, 2014Rozhodnutie jediného spoločníka zo dňa 27.02.2014. Zmena obchodného mena z pôvodného SKG Rentals Plátenícka s. r. o. na nové SKG Rentals Slovakia s. r. o.
Wednesday, March 14, 2012Rozhodnutie jediného spoločníka zo dňa 07.03.2012 o zmene obchodného mena spoločnosti z SKG RENTALS Plátenícka s.r.o. na SKG Rentals Plátenícka s.r.o.
Thursday, February 23, 2012Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 09.02.2012, ktoré rozhodlo o zmene obchodného mena spoločnosti z TOSCANA IMPEX s.r.o. na SKG RENTALS Plátenícka s.r.o.
Wednesday, April 27, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 17.3.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

SDM Consulting s. r. o.

Registered office

SDM Consulting s. r. o.

Šustekova 49, 85104 Bratislava

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SDM Consulting 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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