Company data from Slovak public registers

Andromia Insight
Active

KC Consulting, s.r.o.

Company financial profile・Company ID 47374586・Závalie 1338/6, 92001 Hlohovec・Founded 2013

Financial reportFinancial statements

Turnover 2024

165 K €

+19 %
Company ID
47374586
Tax ID
2023832877
VAT ID
SK2023832877, under §7a, registered since Friday, September 6, 2013
Registered office
KC Consulting, s.r.o.Závalie 1338/6 92001 Hlohovec
Established
Tuesday, August 20, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/32338/T

Profit 2024

81 K €

+24 %

Assets

108 K €

+11 %

Equity

86 K €

+22 %

Debt ratio

19.8 %

−7.2 pp

Gross margin

75.3 %

Coming soon

Andromia score

—

Profit

+24 %
49 K €89 K €32 K €60 K €48 K €60 K €47 K €44 K €71 K €65 K €81 K €20142015201620172018201920202021202220232024

Revenue

+19 %
94 K €147 K €95 K €114 K €114 K €122 K €105 K €96 K €147 K €138 K €165 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

49.1 %

+2.1 pp

Profit / revenue

ROA

75.1 %

+7.8 pp

Return on assets

ROE

93.6 %

+1.4 pp

Return on equity

Current ratio

5.80

+40 %

Current assets / current liabilities

Earnings before tax

103 K €

+24 %

Profit + income tax

Effective tax

21.5 %

−0.1 pp

Income tax / earnings before tax

Net working capital

89 K €

+23 %

Current assets − current liabilities

Revenue CAGR

5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

94 K €2014147 K €201595 K €2016115 K €2017114 K €2018122 K €2019105 K €202096 K €2021147 K €2022138 K €2023165 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods96 K €147 K €138 K €165 K €
Value added72 K €116 K €104 K €124 K €
Operating revenue96 K €147 K €138 K €165 K €
Profit after tax44 K €71 K €65 K €81 K €
Income tax12 K €19 K €18 K €22 K €

Assets

  • Non-current assets640 €
  • Current assets107 K €

Liabilities and equity

  • Equity86 K €
  • Liabilities21 K €

Balance sheet

Assets

Item2021202220232024
Total assets160 K €140 K €97 K €108 K €
Non-current assets2,753 €2,048 €1,344 €640 €
Property, plant and equipment2,753 €2,048 €1,344 €640 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets158 K €138 K €95 K €107 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,849 €11 K €11 K €13 K €
Financial accounts150 K €127 K €85 K €94 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities160 K €140 K €97 K €108 K €
Equity157 K €121 K €71 K €86 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years107 K €44 K €0 €0 €
Profit/loss for the accounting period after tax44 K €71 K €65 K €81 K €
Liabilities3,614 €19 K €26 K €21 K €
Non-current liabilities1,570 €1,425 €1,135 €778 €
Current liabilities1,684 €16 K €23 K €18 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions360 €1,716 €1,884 €2,021 €

Income tax

Tax liability trend

17 K €28 K €12 K €17 K €13 K €16 K €13 K €12 K €19 K €18 K €22 K €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 20, 2013
  • Vedenie účtovníctvaValid from Tuesday, August 20, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 1
  • Ing. Katarína Čulagová
    Spoločník v.o.s. / s.r.o.from Tuesday, August 20, 2013

    Address Závalie 1338/6, 92001 Hlohovec, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/32338/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KC Consulting, s.r.o.

Registered office

KC Consulting, s.r.o.

Závalie 1338/6, 92001 Hlohovec

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