Company data from Slovak public registers

KoosConsulting s. r. o.

Company financial profile・Company ID 46859683・Málinec 499, 98526 Málinec・Founded 2012

Active

Turnover 2025

338 K €

+111 %
Company ID
46859683
Tax ID
2023616023
VAT ID
SK2023616023, under §4, registered since Wednesday, November 15, 2017
Registered office
KoosConsulting s. r. o.Málinec 499 98526 Málinec
Established
Thursday, October 4, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/23058/S

Profit 2025

44 K €

+229 %Net profit after tax

Assets

447 K €

+85 %Total assets, stated excl. VAT

Equity

211 K €

+104 %Assets less external liabilities

Debt ratio

52.8 %

−4.4 ppLiabilities / total assets

Gross margin

64.5 %

+2.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+229 %
2,724 €4,573 €7,056 €7,343 €4,155 €6,484 €14 K €16 K €32 K €5,134 €13 K €44 K €20142015201620172018201920202021202220232024202520142,724 €20154,573 €20167,056 €20177,343 €20184,155 €20196,484 €202014 K €202116 K €202232 K €20235,134 €202413 K €202544 K €

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

Revenue

+11 %
20 K €18 K €43 K €54 K €32 K €33 K €45 K €46 K €108 K €105 K €146 K €162 K €201420152016201720182019202020212022202320242025201420 K €201518 K €201643 K €201754 K €201832 K €201933 K €202045 K €202146 K €2022108 K €2023105 K €2024146 K €2025162 K €

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

Income tax

Tax liability trend

770 €1,304 €1,991 €2,336 €1,726 €1,819 €2,575 €2,775 €8,835 €2,558 €6,425 €12 K €201420152016201720182019202020212022202320242025Total tax · 2014770 €Total tax · 20151,304 €Total tax · 20161,991 €Total tax · 20172,336 €Total tax · 20181,726 €Total tax · 20191,819 €Total tax · 20202,575 €Total tax · 20212,775 €Total tax · 20228,835 €Total tax · 20232,558 €Total tax · 20246,425 €Total tax · 202512 K €

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

13.1 %

+4.7 pp

Profit / revenue

Profit margin

27.3 %

+18 pp

Profit / sales

ROA

9.9 %

+4.3 pp

Return on assets

ROE

20.9 %

+8.0 pp

Return on equity

Return on costs

15.1 %

+5.9 pp

Profit / (revenue − profit)

Added value to revenue

30.9 %

−26 pp

Added value / revenue

Earnings before tax

57 K €

+185 %

Profit + income tax

Effective tax

21.9 %

−10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201418 K €201543 K €201654 K €201732 K €201837 K €201945 K €202047 K €2021108 K €2022130 K €2023160 K €2024338 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 goods108 K €105 K €146 K €162 K €
Value added68 K €46 K €91 K €104 K €
Operating revenue108 K €130 K €160 K €338 K €
Profit after tax32 K €5,134 €13 K €44 K €
Income tax8,835 €2,558 €6,425 €12 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,706 €30 K €46 K €37 K €

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

Assetsexcl. VAT

  • Non-current assets368 K €
  • Current assets79 K €

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

Liabilities and equity

  • Equity211 K €
  • Liabilities236 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets199 K €230 K €242 K €447 K €
Non-current assets51 K €140 K €178 K €368 K €
Property, plant and equipment51 K €140 K €178 K €368 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets148 K €90 K €64 K €79 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables83 K €84 K €51 K €55 K €
Financial accounts65 K €5,924 €12 K €24 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities199 K €230 K €242 K €447 K €
Equity85 K €90 K €103 K €211 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years48 K €79 K €84 K €98 K €
Profit/loss for the accounting period after tax32 K €5,134 €13 K €44 K €
Liabilities115 K €140 K €139 K €236 K €
Non-current liabilities42 K €225 €23 K €70 K €
Current liabilities21 K €38 K €39 K €28 K €
Long-term bank loans41 K €66 K €51 K €129 K €
Short-term bank loans10 K €16 K €15 K €9,527 €
Provisions89 €160 €223 €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 period1,976.7 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • administratívne službyValid from Tuesday, December 7, 2021
  • daňové poradenstvoValid from Tuesday, December 7, 2021
  • dizajnérske činnostiValid from Tuesday, December 7, 2021
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, December 7, 2021
  • poskytovanie služieb osobného charakteruValid from Tuesday, December 7, 2021
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, December 7, 2021
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, December 7, 2021
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, December 7, 2021
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, December 7, 2021
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, December 7, 2021

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, July 23, 2019

    Address Športová 3070/5, 97901 Rimavská Sobota, Slovenská republika

  • Konateľfrom Thursday, October 4, 2012

    Address Športová 3070/5, 97901 Rimavská Sobota, Slovenská republika

Related persons

2 active of 8
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 21, 2023

    Address Športová 3070/5, 97901 Rimavská Sobota, Slovenská republika

    Share76 %Contribution3,800 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, August 9, 2019

    Address Športová 3070/5, 97901 Rimavská Sobota, Slovenská republika

    Share24 %Contribution1,200 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 7, 2021 – Monday, March 20, 2023

    Address Športová 3070/5, 97901 Rimavská Sobota, Slovenská republika

    Share52 %Contribution2,600 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 9, 2019 – Monday, March 20, 2023

    Address Sídlisko Rimava 1065/12, 97901 Rimavská Sobota, Slovenská republika

    Share24 %Contribution1,200 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 22, 2019 – Thursday, August 8, 2019

    Address Športová 3070/5, 97901 Rimavská Sobota, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, June 22, 2019 – Monday, December 6, 2021

    Address Športová 3070/5, 97901 Rimavská Sobota, Slovenská republika

    Share52 %Contribution2,600 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 22, 2019 – Thursday, August 8, 2019

    Address Sídlisko Rimava 1065/12, 97901 Rimavská Sobota, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, October 4, 2012 – Friday, June 21, 2019

    Address Športová 3070/5, 97901 Rimavská Sobota, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/23058/S
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KoosConsulting s. r. o.

Registered office

KoosConsulting s. r. o.

Málinec 499, 98526 Málinec

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