Company data from Slovak public registers

Active

EVOL consulting s.r.o.

Company financial profileCompany ID 46816321Vydrany 196, 93016 VydranyFounded 2012

Turnover 2024

269 K €

+70 %
Company ID
46816321
Tax ID
2023626143
VAT ID
SK2023626143, under §4, registered since Monday, July 20, 2015
Registered office
EVOL consulting s.r.o.Vydrany 196 93016 Vydrany
Established
Wednesday, October 3, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/30184/T

Profit 2024

57 K €

+24 %

Assets

374 K €

+104 %

Equity

235 K €

+32 %

Debt ratio

37.2 %

+35 pp

Gross margin

30.7 %

−11 pp
Coming soon

Andromia score

Profit

+24 %
1,342 €−784 €−4,388 €−3,317 €1,230 €33 K €57 K €20 K €26 K €46 K €57 K €20142015201620172018201920202021202220232024

Revenue

+71 %
2,520 €2,200 €2,900 €5,068 €9,756 €163 K €234 K €119 K €102 K €147 K €252 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.1 %

−7.8 pp

Profit / revenue

ROA

15.2 %

−9.8 pp

Return on assets

ROE

24.2 %

−1.4 pp

Return on equity

Current ratio

2.39

−93 %

Current assets / current liabilities

Earnings before tax

72 K €

+23 %

Profit + income tax

Effective tax

21.5 %

−0.7 pp

Income tax / earnings before tax

Net working capital

193 K €

+30 %

Current assets − current liabilities

Revenue CAGR

58.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,520 €20142,200 €20152,900 €20165,068 €20179,756 €2018163 K €2019234 K €2020119 K €2021102 K €2022158 K €2023269 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods119 K €102 K €147 K €252 K €
Value added29 K €36 K €61 K €78 K €
Operating revenue119 K €102 K €158 K €269 K €
Profit after tax20 K €26 K €46 K €57 K €
Income tax5,505 €6,942 €13 K €16 K €

Assets

  • Non-current assets42 K €
  • Current assets332 K €

Liabilities and equity

  • Equity235 K €
  • Liabilities139 K €

Balance sheet

Assets

Item2021202220232024
Total assets113 K €134 K €183 K €374 K €
Non-current assets5,137 €4,019 €31 K €42 K €
Property, plant and equipment5,137 €4,019 €31 K €42 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets108 K €130 K €152 K €332 K €
Inventory0 €15 K €15 K €17 K €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €8,354 €4,110 €66 K €
Financial accounts82 K €106 K €133 K €248 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities113 K €134 K €183 K €374 K €
Equity107 K €133 K €179 K €235 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years81 K €102 K €127 K €173 K €
Profit/loss for the accounting period after tax20 K €26 K €46 K €57 K €
Liabilities6,379 €864 €4,292 €139 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,379 €864 €4,292 €139 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €960 €960 €960 €0 €6,124 €15 K €5,505 €6,942 €13 K €16 K €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 period414.58 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, August 15, 2018
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, August 15, 2018
  • Prenájom hnuteľných vecíValid from Wednesday, August 15, 2018
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, August 15, 2018
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, August 15, 2018
  • Výroba elektrických zariadení a elektrických súčiastokValid from Wednesday, August 15, 2018
  • Výroba počítačových, elektronických a optických výrobkovValid from Wednesday, August 15, 2018
  • Výroba strojov a zariadení pre všeobecné účelyValid from Wednesday, August 15, 2018
  • administratívne službyValid from Thursday, August 21, 2014
  • počítačové službyValid from Thursday, August 21, 2014

Statutory bodies and related persons

Statutory body

4 active of 7
  • Konateľfrom Thursday, June 14, 2018

    Address Vydrany 196, 93016 Vydrany, Slovenská republika

  • Konateľfrom Thursday, June 14, 2018

    Address Vydrany 196, 93016 Vydrany, Slovenská republika

  • Konateľfrom Monday, July 14, 2014

    Address Vydrany 196, 93016 Vydrany, Slovenská republika

  • Konateľfrom Monday, July 14, 2014

    Address Perényi út 33. 21 ép. FSZ. 2 a., 1037 Budapest, Maďarsko

  • KonateľMonday, July 14, 2014 – Tuesday, January 31, 2017

    Address Zelená 23, 92901 Dunajská Streda, Slovenská republika

  • KonateľMonday, July 14, 2014 – Friday, October 28, 2022

    Address Knézich Károly 2, 3529 Miskolc, Maďarsko

  • KonateľWednesday, October 3, 2012 – Wednesday, August 20, 2014

    Address Nagyfuvaros 18 3/3, 1084 Budapest, Maďarsko

Related persons

4 active of 9
  • Spoločník v.o.s. / s.r.o.from Saturday, October 29, 2022

    Address Perényi út 33. 21 ép. FSZ. 2 a., 1037 Budapest, Maďarsko

    Share35 %Contribution1,750 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 15, 2018

    Address Vydrany 196, 93016 Vydrany, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 15, 2018

    Address Vydrany 196, 93016 Vydrany, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 15, 2018

    Address Vydrany 196, 93016 Vydrany, Slovenská republika

    Share35 %Contribution1,750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2018 – Friday, October 28, 2022

    Address Knézich Károly 2, 3529 Miskolc, Maďarsko

    Share35 %Contribution1,750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 1, 2017 – Tuesday, August 14, 2018

    Address Vydrany 196, 93016 Vydrany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 21, 2014 – Tuesday, January 31, 2017

    Address Zelená 23, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 21, 2014 – Tuesday, August 14, 2018

    Address Knézich Károly 2, 3529 Miskolc, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2012 – Wednesday, August 20, 2014

    Address Nagyfuvaros 18 3/3, 1084 Budapest, Maďarsko

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/30184/T
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
EVOL consulting s.r.o.

Registered office

EVOL consulting s.r.o.

Vydrany 196, 93016 Vydrany

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