Company data from Slovak public registers

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ERTI Consult s.r.o.

Company financial profile・Company ID 46434780・Tržničné námestie 4810, 94501 Komárno・Founded 2011

Financial reportFinancial statements

Turnover 2024

470 K €

+28 %
Company ID
46434780
Tax ID
2023382889
VAT ID
SK2023382889, under §4, registered since Tuesday, January 10, 2012
Registered office
ERTI Consult s.r.o.Tržničné námestie 4810 94501 Komárno
Established
Wednesday, November 30, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/30322/N

Profit 2024

−5,914 €

+85 %

Assets

1.57 M €

+14 %

Equity

1,087 €

−84 %

Debt ratio

99.9 %

+0.4 pp

Gross margin

43.6 %

+40 pp
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Andromia score

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Profit

+85 %
19 K €−2,797 €1,263 €5,977 €14 K €−21 K €−23 K €22 K €6,989 €−39 K €−5,914 €20142015201620172018201920202021202220232024

Revenue

+240 %
205 K €120 K €157 K €110 K €103 K €146 K €160 K €183 K €195 K €106 K €361 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.3 %

+9.5 pp

Profit / revenue

ROA

-0.4 %

+2.5 pp

Return on assets

ROE

-544.1 %

+20 pp

Return on equity

Current ratio

0.13

−59 %

Current assets / current liabilities

Earnings before tax

3,073 €

+108 %

Profit + income tax

Effective tax

292.5 %

+297 pp

Income tax / earnings before tax

Net working capital

−836 K €

−53 %

Current assets − current liabilities

Revenue CAGR

5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

393 K €2014454 K €2015202 K €2016183 K €2017290 K €2018262 K €2019229 K €2020481 K €2021278 K €2022366 K €2023470 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods183 K €195 K €106 K €361 K €
Value added−91 K €158 K €3,369 €157 K €
Operating revenue481 K €278 K €366 K €470 K €
Profit after tax22 K €6,989 €−39 K €−5,914 €
Income tax10 K €10 K €1,614 €8,987 €

Assets

  • Non-current assets1.44 M €
  • Current assets129 K €

Liabilities and equity

  • Equity1,087 €
  • Liabilities1.57 M €

Balance sheet

Assets

Item2021202220232024
Total assets1.48 M €1.41 M €1.37 M €1.57 M €
Non-current assets866 K €1.25 M €1.11 M €1.44 M €
Property, plant and equipment866 K €1.25 M €1.11 M €1.44 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets611 K €159 K €267 K €129 K €
Inventory0 €0 €0 €90 K €
Non-current receivables0 €0 €0 €0 €
Current receivables573 K €155 K €263 K €12 K €
Financial accounts38 K €3,949 €4,275 €27 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities1.48 M €1.41 M €1.37 M €1.57 M €
Equity39 K €46 K €7,001 €1,087 €
Share capital15 K €15 K €15 K €15 K €
Profit/loss of previous years912 €23 K €30 K €−9,499 €
Profit/loss for the accounting period after tax22 K €6,989 €−39 K €−5,914 €
Liabilities1.44 M €1.36 M €1.37 M €1.57 M €
Non-current liabilities551 K €551 K €551 K €551 K €
Current liabilities684 K €589 K €815 K €965 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €55 €
Provisions202 K €202 K €0 €50 K €

Income tax

Tax liability trend

5,366 €5,234 €961 €1,892 €3,758 €2,124 €1,166 €10 K €10 K €1,614 €8,987 €20142015201620172018201920202021202220232024
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 period0 €Tax liability for the period8,395 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Saturday, February 7, 2015
  • Faktoring a forfaitingValid from Saturday, February 7, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Saturday, February 7, 2015
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, February 7, 2015
  • Prenájom hnuteľných vecíValid from Saturday, February 7, 2015
  • Prevádzka malých plavidielValid from Saturday, February 7, 2015
  • SkladovanieValid from Saturday, February 7, 2015
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, February 7, 2015
  • administratívne službyValid from Wednesday, November 30, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 30, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • PaedDr. Eleonóra Ágh
    Konateľfrom Thursday, November 29, 2012

    Address Gazdovská 777/16, 94501 Komárno, Slovenská republika

  • Ing. Alžbeta JágerskáInactive
    KonateľWednesday, November 30, 2011 – Friday, February 6, 2015

    Address Vodná 2896/34, 94501 Komárno, Slovenská republika

  • Tichomír SándorInactive
    KonateľWednesday, November 30, 2011 – Thursday, December 13, 2012

    Address Kurtaserská 2064/127, 93201 Veľký Meder, Slovenská republika

Related persons

4 active of 14
  • H-Building Kft.
    Spoločník v.o.s. / s.r.o.from Tuesday, January 21, 2025

    Address Szövő utca 10. B. ép., 6726 Szeged, Maďarsko

    Share75 %Contribution22,500 EUR
  • András Pipicz
    Spoločník v.o.s. / s.r.o.from Tuesday, July 19, 2016

    Address Bihari utca 20, 6723 Szeged, Maďarsko

    Share8.33 %Contribution2,500 EUR
  • Júlia Pipiczné Takács
    Spoločník v.o.s. / s.r.o.from Tuesday, July 19, 2016

    Address Zrínyi utca 19/A, 6772 Deszk, Maďarsko

    Share8.33 %Contribution2,500 EUR
  • Tímea Mária Tánczos
    Spoločník v.o.s. / s.r.o.from Tuesday, July 19, 2016

    Address Kormányos utca 20, a ép. 1. em. 4a, 6725 Szeged, Maďarsko

    Share8.33 %Contribution2,500 EUR
  • WELLDIAM EUROPE Ltd.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2016 – Monday, January 20, 2025

    Address Chytron Street, Flat/Office 21 26, P.C.1075 Nicosia, Cyperská republika

    Share75 %Contribution22,500 EUR
  • WELLDIAM EUROPE Ltd.Inactive
    Spoločník v.o.s. / s.r.o.Friday, May 20, 2016 – Monday, July 18, 2016

    Address Chytron Street, Flat/Office 21 26, P.C.1075 Nicosia, Cyperská republika

    Share50 %Contribution7,500 EUR
  • András PipiczInactive
    Spoločník v.o.s. / s.r.o.Friday, December 14, 2012 – Monday, July 18, 2016

    Address Bihari utca 20, 6723 Szeged, Maďarsko

    Share16.67 %Contribution2,500 EUR
  • Anikó Ábrahám – CsengeriInactive
    Spoločník v.o.s. / s.r.o.Friday, December 14, 2012 – Thursday, May 19, 2016

    Address Deák Ferenc utca 81, 6423 Kelebia, Maďarsko

    Share16.67 %Contribution2,500 EUR
  • Attila HarmathInactive
    Spoločník v.o.s. / s.r.o.Friday, December 14, 2012 – Thursday, May 19, 2016

    Address Szivárvány utca 33/c, 6725 Szeged, Maďarsko

    Share16.67 %Contribution2,500 EUR
  • Júlia Pipiczné TakácsInactive
    Spoločník v.o.s. / s.r.o.Friday, December 14, 2012 – Monday, July 18, 2016

    Address Zrínyi utca 19/A, 6772 Deszk, Maďarsko

    Share16.67 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/30322/N
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
ERTI Consult s.r.o.

Registered office

ERTI Consult s.r.o.

Tržničné námestie 4810, 94501 Komárno

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