Company data from Slovak public registers

M&P Consulting s.r.o.

Company financial profile・Company ID 47414987・Klokočov 187, 07236 Klokočov・Founded 2013

Active

Turnover 2025

22 K €

−15 %
Company ID
47414987
Tax ID
2023869804
VAT ID
SK2023869804, under §4, registered since Saturday, August 10, 2024
Registered office
M&P Consulting s.r.o.Klokočov 187 07236 Klokočov
Established
Wednesday, September 25, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/33421/V

Profit 2025

7,888 €

+64 %Net profit after tax

Assets

839 K €

+0.7 %Total assets, stated excl. VAT

Equity

837 K €

+1.0 %Assets less external liabilities

Debt ratio

0.2 %

−0.2 ppLiabilities / total assets

Gross margin

76.3 %

+5.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

+64 %
−530 €−480 €−532 €−532 €344 €595 €−5,432 €1,027 €6,580 €6,892 €4,818 €7,888 €2014201520162017201820192020202120222023202420252014−530 €2015−480 €2016−532 €2017−532 €2018344 €2019595 €2020−5,432 €20211,027 €20226,580 €20236,892 €20244,818 €20257,888 €

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

Revenue

−15 %
0 €0 €0 €0 €6,100 €14 K €13 K €17 K €10 K €24 K €26 K €22 K €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20170 €20186,100 €201914 K €202013 K €202117 K €202210 K €202324 K €202426 K €202522 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €91 €158 €0 €149 €1,232 €717 €885 €885 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 201891 €Total tax · 2019158 €Total tax · 20200 €Total tax · 2021149 €Total tax · 20221,232 €Total tax · 2023717 €Total tax · 2024885 €Total tax · 2025885 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 201891 €Current tax · 2019158 €Current tax · 20200 €Current tax · 2021149 €

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

35.8 %

+17 pp

Profit / revenue

Profit margin

35.8 %

+17 pp

Profit / sales

ROA

0.9 %

+0.4 pp

Return on assets

ROE

0.9 %

+0.4 pp

Return on equity

Return on costs

55.7 %

+33 pp

Profit / (revenue − profit)

Added value to revenue

76.3 %

+5.4 pp

Added value / revenue

Earnings before tax

8,773 €

+54 %

Profit + income tax

Effective tax

10.1 %

−5.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €20176,100 €201814 K €201913 K €202017 K €202124 K €202224 K €202326 K €202422 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 goods10 K €24 K €26 K €22 K €
Value added3,664 €19 K €18 K €17 K €
Operating revenue24 K €24 K €26 K €22 K €
Profit after tax6,580 €6,892 €4,818 €7,888 €
Income tax1,232 €717 €885 €885 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €10 K €12 K €7,406 €

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

Assetsexcl. VAT

  • Non-current assets783 K €
  • Current assets56 K €

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

Liabilities and equity

  • Equity837 K €
  • Liabilities1,771 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets569 K €573 K €833 K €839 K €
Non-current assets0 €0 €783 K €783 K €
Property, plant and equipment0 €0 €2,833 €2,333 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €780 K €780 K €
Current assets569 K €573 K €49 K €56 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables546 K €534 K €11 K €17 K €
Financial accounts23 K €40 K €39 K €39 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities569 K €573 K €833 K €839 K €
Equity34 K €41 K €829 K €837 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−5,688 €563 €7,454 €12 K €
Profit/loss for the accounting period after tax6,580 €6,892 €4,818 €7,888 €
Liabilities535 K €532 K €3,517 €1,771 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities535 K €532 K €3,517 €1,771 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €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 period572.29 €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

18 registered activities

  • Prekladateľské a tlmočnícke služby: Anglický jazykValid from Friday, June 23, 2023
  • Vyučovanie v odbore cudzích jazykov: Anglický jazykValid from Friday, June 23, 2023
  • Prenájom hnuteľných vecíValid from Thursday, November 30, 2017
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, November 30, 2017
  • Administratívne službyValid from Wednesday, September 25, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 25, 2013
  • Čistiace a upratovacie službyValid from Wednesday, September 25, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 25, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, September 25, 2013
  • Poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, September 25, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, October 26, 2017

    Address Klokočov 187, 07236 Klokočov, Slovenská republika

  • KonateľThursday, October 26, 2017 – Monday, June 2, 2025

    Address Klokočov 143, 07236 Klokočov, Slovenská republika

  • KonateľWednesday, September 25, 2013 – Friday, November 11, 2022

    Address Rudolfa Viesta 5161/22, 03601 Martin, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 3, 2025

    Address Klokočov 187, 07236 Klokočov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 12, 2022 – Monday, June 2, 2025

    Address Klokočov 143, 07236 Klokočov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2013 – Friday, November 11, 2022

    Address Klokočov 143, 07236 Klokočov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2013 – Friday, November 11, 2022

    Address Rudolfa Viesta 5161/22, 03601 Martin, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Klokočov 187, 07236 Klokočov, Slovenská republikafrom Tuesday, June 3, 2025
    • Klokočov 143, 07236 Klokočov, Slovenská republikaWednesday, September 25, 2013 – Monday, June 2, 2025

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/33421/V
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
M&P Consulting s.r.o.

Registered office

M&P Consulting s.r.o.

Klokočov 187, 07236 Klokočov

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