Company data from Slovak public registers

O&M Consulting, s. r. o.

Company financial profile・Company ID 46358234・Galvaniho 2/A, 821 04 Bratislava - mestská časť Ružinov・Founded 2011

Active

Turnover 2025

46 K €

+8.7 %
Company ID
46358234
Tax ID
2023340495
VAT ID
—
Registered office
O&M Consulting, s. r. o.Galvaniho 2/A 821 04 Bratislava - mestská časť Ružinov
Established
Friday, September 23, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/75897/B

Profit 2025

6,825 €

−63 %Net profit after tax

Assets

312 K €

−9.1 %Total assets, stated excl. VAT

Equity

−34 K €

+17 %Assets less external liabilities

Debt ratio

111.1 %

−1.0 ppLiabilities / total assets

Gross margin

27.7 %

−33 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−63 %
14 K €2,258 €4,783 €1,462 €−16 K €−91 K €−241 €−1,616 €−7,555 €−8,134 €18 K €6,825 €201420152016201720182019202020212022202320242025201414 K €20152,258 €20164,783 €20171,462 €2018−16 K €2019−91 K €2020−241 €2021−1,616 €2022−7,555 €2023−8,134 €202418 K €20256,825 €

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

Revenue

+8.7 %
316 K €395 K €221 K €113 K €195 K €143 K €81 K €6,650 €350 €0 €43 K €46 K €2014201520162017201820192020202120222023202420252014316 K €2015395 K €2016221 K €2017113 K €2018195 K €2019143 K €202081 K €20216,650 €2022350 €20230 €202443 K €202546 K €

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

Income tax

Tax liability trend

4,512 €1,092 €1,521 €1,729 €0 €0 €0 €0 €0 €0 €480 €761 €201420152016201720182019202020212022202320242025Total tax · 20144,512 €Total tax · 20151,092 €Total tax · 20161,521 €Total tax · 20171,729 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024480 €Total tax · 2025761 €

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

14.8 %

−28 pp

Profit / revenue

Profit margin

14.8 %

−28 pp

Profit / sales

ROA

2.2 %

−3.2 pp

Return on assets

ROE

-19.8 %

+25 pp

Return on equity

Return on costs

17.3 %

−58 pp

Profit / (revenue − profit)

Added value to revenue

27.7 %

−33 pp

Added value / revenue

Earnings before tax

7,586 €

−60 %

Profit + income tax

Effective tax

10.0 %

+7.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

331 K €2014396 K €2015224 K €2016323 K €2017197 K €2018162 K €2019113 K €20206,650 €2021350 €20220 €202343 K €202446 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 goods350 €0 €43 K €46 K €
Value added319 €−227 €26 K €13 K €
Operating revenue350 €0 €43 K €46 K €
Profit after tax−7,555 €−8,134 €18 K €6,825 €
Income tax0 €0 €480 €761 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets187 K €
  • Current assets125 K €

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

Liabilities and equity

  • Equity−34 K €
  • Liabilities347 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets341 K €328 K €343 K €312 K €
Non-current assets200 K €196 K €191 K €187 K €
Property, plant and equipment192 K €188 K €184 K €180 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets7,500 €7,500 €7,500 €7,500 €
Current assets141 K €132 K €152 K €125 K €
Inventory17 K €17 K €17 K €17 K €
Non-current receivables0 €0 €0 €0 €
Current receivables62 K €53 K €80 K €78 K €
Financial accounts62 K €63 K €55 K €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities341 K €328 K €343 K €312 K €
Equity−51 K €−60 K €−41 K €−34 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−49 K €−57 K €−65 K €−47 K €
Profit/loss for the accounting period after tax−7,555 €−8,134 €18 K €6,825 €
Liabilities393 K €388 K €384 K €347 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities361 K €372 K €376 K €345 K €
Long-term bank loans21 K €14 K €6,383 €−7 €
Short-term bank loans5 €0 €0 €0 €
Provisions0 €150 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount36 €
Counterparties1
Latest contractWednesday, April 9, 2014

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

  • čistiace a upratovacie službyValid from Tuesday, March 10, 2015
  • faktoring a forfaitingValid from Tuesday, March 10, 2015
  • finančný leasingValid from Tuesday, March 10, 2015
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, March 10, 2015
  • počítačové službyValid from Tuesday, March 10, 2015
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, March 10, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 10, 2015
  • prieskum trhu a verejnej mienkyValid from Tuesday, March 10, 2015
  • reklamné a marketingové službyValid from Tuesday, March 10, 2015
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 10, 2015

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Friday, November 25, 2011

    Address Brezová 14146/55, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • KonateľFriday, November 25, 2011 – Tuesday, September 22, 2020

    Address Páričkova 11, 82108 Bratislava, Slovenská republika

  • KonateľFriday, November 25, 2011 – Monday, March 9, 2015

    Address Páričkova 11, 82108 Bratislava, Slovenská republika

  • KonateľFriday, November 25, 2011 – Monday, January 27, 2014

    Address Koriatoviča 20, 89000 Velikij Bereznij, Ukrajina

  • KonateľThursday, November 3, 2011 – Tuesday, December 6, 2011

    Address Komenského 135, 02201 Čadca, Slovenská republika

  • KonateľFriday, September 23, 2011 – Monday, November 14, 2011

    Address Jána Stanislava 26, 84105 Bratislava, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 23, 2020

    Address Brezová 14146/55, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 23, 2020

    Address Brezová 14146/55, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2015 – Tuesday, September 22, 2020

    Address Páričkova 11, 82108 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2014 – Monday, March 9, 2015

    Address Páričkova 11, 82108 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2014 – Tuesday, September 22, 2020

    Address Malé Bierovce 913 05, 91305 Adamovské Kochanovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2011 – Monday, January 27, 2014

    Address Koriatoviča 20, 89 000 Velikij Bereznij, Ukrajina

    Share100 %Contribution5,000 EUR
  • TS-Consulting s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, September 23, 2011 – Monday, November 14, 2011

    Address Panenská 24, 81103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    2 records
    • O&M Consulting, s. r. o.from Wednesday, December 7, 2011
    • Montello s. r. o.Friday, September 23, 2011 – Tuesday, December 6, 2011
  • Registered office

    5 records
    • Galvaniho 2/A, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, December 1, 2021
    • Mlynské nivy 58, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, September 23, 2020 – Tuesday, November 30, 2021
    • Páričkova 11, 82108 Bratislava, Slovenská republikaSaturday, July 21, 2012 – Tuesday, September 22, 2020
    • Haburská 1, 82101 Bratislava, Slovenská republikaTuesday, November 15, 2011 – Friday, July 20, 2012
    • Bazová 10, 82108 Bratislava, Slovenská republikaFriday, September 23, 2011 – Monday, November 14, 2011

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/75897/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

7 entries from the business register

  • Tuesday, October 14, 2014Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 10.06.2014.
  • Saturday, March 23, 2013Rozhodnutie jediného spoločníka zo dňa 28.02.2013.
  • Wednesday, February 6, 2013Rozhodnutie jediného spoločníka zo dňa 23.11.2012.
  • Saturday, July 21, 2012Rozhodnutie jediného spoločníka zo dňa 11.7.2012
  • Wednesday, December 7, 2011Rozhodnutie jediného spoločníka zo dňa 24.11.2011. Zmena obchodného mena spoločnosti z Montello s. r. o. na O&M Consulting, s. r. o.
  • Tuesday, November 15, 2011Rozhodnutie jediného spoločníka zo dňa 02.11.2011
  • Friday, September 23, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 06.09.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
O&M Consulting, s. r. o.

Registered office

O&M Consulting, s. r. o.

Galvaniho 2/A, 821 04 Bratislava - mestská časť Ružinov

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