Company data from Slovak public registers

K & L CONSULTING spol. s r.o.

Company financial profile・Company ID 46267000・Fándlyho 1415/13, 91904 Smolenice・Founded 2011

Active

Turnover 2025

100 K €

+17 %
Company ID
46267000
Tax ID
2023304756
VAT ID
SK2023304756, under §4, registered since Monday, August 1, 2011
Registered office
K & L CONSULTING spol. s r.o.Fándlyho 1415/13 91904 Smolenice
Established
Tuesday, July 19, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/63267/T

Profit 2025

17 K €

+166 %Net profit after tax

Assets

497 K €

+119 %Total assets, stated excl. VAT

Equity

46 K €

+59 %Assets less external liabilities

Debt ratio

90.8 %

+3.5 ppLiabilities / total assets

Gross margin

62.2 %

−24 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+166 %
−16 K €−139 €−14 K €−30 K €−11 K €−11 K €19 K €206 €−11 K €6,366 €17 K €201420152016201720182019202020212023202420252014−16 K €2015−139 €2016−14 K €2017−30 K €2018−11 K €2019−11 K €202019 K €2021206 €2023−11 K €20246,366 €202517 K €

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

Revenue

+34 %
19 K €75 K €68 K €90 K €166 K €62 K €121 K €84 K €192 K €71 K €95 K €20142015201620172018201920202021202320242025201419 K €201575 K €201668 K €201790 K €2018166 K €201962 K €2020121 K €202184 K €2023192 K €202471 K €202595 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €960 €0 €0 €1,225 €960 €20142015201620172018201920202021202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020960 €Total tax · 20210 €Total tax · 20230 €Total tax · 20241,225 €Total tax · 2025960 €

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

17.0 %

+9.5 pp

Profit / revenue

Profit margin

17.8 %

+8.9 pp

Profit / sales

ROA

3.4 %

+0.6 pp

Return on assets

ROE

36.9 %

+15 pp

Return on equity

Return on costs

20.5 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

59.4 %

−12 pp

Added value / revenue

Earnings before tax

18 K €

+136 %

Profit + income tax

Effective tax

5.4 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €201475 K €201590 K €2016102 K €2017166 K €201862 K €2019140 K €2020102 K €2021201 K €202385 K €2024100 K €2025

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

Income statement

Item2021202320242025
Sales of products, services and goods84 K €192 K €71 K €95 K €
Value added30 K €16 K €61 K €59 K €
Operating revenue102 K €201 K €85 K €100 K €
Profit after tax206 €−11 K €6,366 €17 K €
Income tax0 €0 €1,225 €960 €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs14 K €1,921 €2,094 €3,314 €

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

Assetsexcl. VAT

  • Non-current assets388 K €
  • Current assets109 K €

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

Liabilities and equity

  • Equity46 K €
  • Liabilities452 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets201 K €259 K €227 K €497 K €
Non-current assets191 K €256 K €168 K €388 K €
Property, plant and equipment191 K €256 K €168 K €388 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,883 €3,047 €60 K €109 K €
Inventory549 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,325 €−3,735 €55 K €109 K €
Financial accounts2,009 €6,782 €4,922 €158 €

Liabilities and equity

Item2021202320242025
Total equity and liabilities201 K €259 K €227 K €497 K €
Equity120 K €56 K €29 K €46 K €
Share capital80 K €80 K €80 K €80 K €
Profit/loss of previous years−63 K €−115 K €−160 K €−154 K €
Profit/loss for the accounting period after tax206 €−11 K €6,366 €17 K €
Liabilities81 K €202 K €198 K €452 K €
Non-current liabilities427 €439 €439 €439 €
Current liabilities24 K €93 K €114 K €394 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans14 K €77 K €62 K €33 K €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period291.29 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, May 10, 2023

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Monday, March 9, 2026)Verified by: INSOLITUS Legal, s. r. o.

Beneficial owners

Business activities

32 registered activities

  • administratívne službyValid from Tuesday, July 19, 2011
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Tuesday, July 19, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 19, 2011
  • čistiace a upratovacie službyValid from Tuesday, July 19, 2011
  • faktoring a forfaitingValid from Tuesday, July 19, 2011
  • finančný leasingValid from Tuesday, July 19, 2011
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, July 19, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 19, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 19, 2011
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, July 19, 2011

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Wednesday, January 1, 2020

    Address Fándlyho 1415/13, 91904 Smolenice, Slovenská republika

  • KonateľWednesday, January 1, 2020 – Monday, May 18, 2026

    Address Kynceľová 120, 97401 Kynceľová, Slovenská republika

  • KonateľThursday, October 4, 2012 – Friday, January 24, 2020

    Address Starohorská 19, 97411 Banská Bystrica, Slovenská republika

  • KonateľThursday, October 4, 2012 – Friday, November 6, 2015

    Address Nemčianska cesta 208/148, 97401 Nemce, Slovenská republika

  • KonateľTuesday, July 19, 2011 – Friday, October 12, 2012

    Address Kynceľová 120, 97401 Kynceľová, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 19, 2026

    Address Fándlyho 1415/13, 91904 Smolenice, Slovenská republika

    Share100 %Contribution80,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2018 – Monday, May 18, 2026

    Address Kynceľová 120, 97401 Kynceľová, Slovenská republika

    Share100 %Contribution80,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2011 – Tuesday, January 16, 2018

    Address Kynceľová 120, 97401 Kynceľová, Slovenská republika

    Share100 %Contribution10,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Fándlyho 1415/13, 91904 Smolenice, Slovenská republikafrom Tuesday, May 19, 2026
    • Kynceľová 120, 97401 Kynceľová, Slovenská republikaTuesday, July 19, 2011 – Monday, May 18, 2026

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/63267/T
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
K & L CONSULTING spol. s r.o.

Registered office

K & L CONSULTING spol. s r.o.

Fándlyho 1415/13, 91904 Smolenice

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