Active

IT Consulting Group k. s.

Company financial profile・Company ID 46391827・Lazaretská 23, 81109 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2024

15 K €

−93 %

Company ID: 46391827
Tax ID: 2023369964
VAT ID: SK2023369964, under §4, registered since Wednesday, December 28, 2011

Registered office: IT Consulting Group k. s.Lazaretská 23 81109 Bratislava
Established: Thursday, November 10, 2011
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sr/1091/B

Profit 2024

52 K €

−46 %

Assets

776 K €

−0.2 %

Equity

694 K €

+8.1 %

Debt ratio

10.6 %

−6.9 pp

Gross margin

411.2 %

+339 pp

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Andromia score

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Profit

−46 %

Revenue

−93 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

348.5 %

+302 pp

Profit / revenue

ROA

6.7 %

−5.6 pp

Return on assets

ROE

7.5 %

−7.5 pp

Return on equity

Current ratio

9.58

+67 %

Current assets / current liabilities

Earnings before tax

59 K €

−53 %

Profit + income tax

Effective tax

12.0 %

−12 pp

Income tax / earnings before tax

Net working capital

695 K €

+8.2 %

Current assets − current liabilities

Revenue CAGR

14.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	86 K €	185 K €	207 K €	15 K €
Value added	81 K €	179 K €	149 K €	62 K €
Operating revenue	86 K €	185 K €	207 K €	15 K €
Profit after tax	51 K €	126 K €	96 K €	52 K €
Income tax	14 K €	35 K €	30 K €	7,099 €
Current income tax	14 K €	35 K €	30 K €	7,099 €

Assets

Non-current assets0 €
Current assets776 K €
Accruals and deferrals0 €

Liabilities and equity

Equity694 K €
Liabilities83 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	490 K €	630 K €	778 K €	776 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	490 K €	630 K €	778 K €	776 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	984 €
Current receivables	474 K €	572 K €	708 K €	775 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	58 K €	70 K €	209 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	490 K €	630 K €	778 K €	776 K €
Equity	419 K €	545 K €	642 K €	694 K €
Share capital	500 €	500 €	500 €	500 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	367 K €	419 K €	545 K €	641 K €
Profit/loss for the accounting period after tax	51 K €	126 K €	96 K €	52 K €
Liabilities	70 K €	85 K €	137 K €	83 K €
Non-current liabilities	172 €	214 €	260 €	309 €
Current liabilities	70 K €	84 K €	136 K €	81 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	580 €	580 €	580 €	1,200 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period112.7 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Činnosť agentúry dočasného zamestnávaniaValid from Saturday, December 22, 2012
administratívne služby,Valid from Thursday, November 10, 2011
kúpa a predaj lietadiel,Valid from Thursday, November 10, 2011
predaj leteckých prepravných služieb,Valid from Thursday, November 10, 2011
prenájom lietadiel,Valid from Thursday, November 10, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, November 10, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, November 10, 2011
sprostredkovateľská činnosť v oblasti výroby,Valid from Thursday, November 10, 2011

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Milan Černák
Štatutárny orgán štatutára, ktorým je právnická osobafrom Thursday, December 8, 2016
Address Adama Trajana 4652/14, 92101 Piešťany, Slovenská republika
IT Consulting Slovakia s.r.o.
Komplementárfrom Thursday, November 10, 2011
Address Kopanice 1229, 96301 Krupina, Slovenská republika
Jürgen Uwe Frederik AuerInactive
Štatutárny orgán štatutára, ktorým je právnická osobaThursday, November 10, 2011 – Friday, December 30, 2016
Address Villa 997, Road 5710, 0257 Tala Island, Amwaj, Bahrajnské kráľovstvo
RCCA s.r.o.Inactive
KomplementárThursday, November 10, 2011 – Friday, December 30, 2016
Address Lazaretská 23, 81109 Bratislava, Slovenská republika

Related persons

3 active of 9

IT Consulting Slovakia s.r.o.
Komplementárfrom Saturday, February 5, 2022
Address Kopanice 1229, 96301 Krupina, Slovenská republika
Dr. Andreas Muzik
Komanditistafrom Friday, December 9, 2016
Address Höfergasse 18/15, 1090 Wien, Rakúska republika
Share50 %Contribution250 EUR
Marcus-Emanuel Brandstetter
Komanditistafrom Friday, December 9, 2016
Address Eroicagasse 15/6, 1190 Wien, Rakúska republika
Share50 %Contribution250 EUR
IT Consulting Slovakia s.r.o.Inactive
KomplementárSaturday, December 31, 2016 – Friday, February 4, 2022
Address Lazaretská 23, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Milan ČemákInactive
KomanditistaSaturday, September 3, 2016 – Thursday, December 8, 2016
Address Kajakárska 62, 92101 Piešťany, Slovenská republika
Share100 %Contribution500 EUR
Jürgen Uwe Frederik AuerInactive
KomanditistaSaturday, December 22, 2012 – Friday, September 2, 2016
Address Villa 3178, Road 5726, 0257 Floating City, Amwaj, Bahrajnské kráľovstvo
Share100 %Contribution500 EUR
Jan Sebastian MehlmauerInactive
KomanditistaThursday, November 10, 2011 – Friday, December 21, 2012
Address Drillgasse 6-8/1/1A, 1230 Viedeň, Rakúska republika
Share50 %Contribution250 EUR
Jürgen Uwe Frederik AuerInactive
KomanditistaThursday, November 10, 2011 – Friday, December 21, 2012
Address Villa 3178, Road 5726, 0257 Floating City, Amwaj, Bahrajnské kráľovstvo
Share50 %Contribution250 EUR
RCCA s.r.o.Inactive
KomplementárThursday, November 10, 2011 – Friday, December 30, 2016
Address Lazaretská 23, 81109 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sr/1091/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, December 9, 2016Zápisnica z valného zhromaždenia zo dňa 01.12.2016. Zmena obchodného mena z pôvodného I AM GLOBAL, kom. spol. na nové IT Consulting Group k. s.
Saturday, December 22, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 22.05.2012.
Thursday, November 10, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 03.10.2011 a jej dodatkom č. 1 zo dňa 27.10.2011 v zmysle ust. § 93 - 104 zák. č. 513/1991 Zb. Obchodný zákonník.

IT Consulting Group k. s.

Registered office

IT Consulting Group k. s.

Lazaretská 23, 81109 Bratislava

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IT Consulting Group k. s.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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