Active

MAS Consulting, s.r.o.

Company financial profile・Company ID 47575484・Betliarska 12, 851 07 Bratislava - mestská časť Petržalka・Founded 2013

Financial report Financial statements

Turnover 2020

47 K €

+57 %

Company ID: 47575484
Tax ID: 2023976603
VAT ID: —

Registered office: MAS Consulting, s.r.o.Betliarska 12 851 07 Bratislava - mestská časť Petržalka
Established: Wednesday, December 11, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/178660/B

Profit 2020

1,503 €

+706 %

Assets

41 K €

+347 %

Equity

5,606 €

+37 %

Debt ratio

86.5 %

+31 pp

Gross margin

-3.7 %

−30 pp

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Andromia score

—

Profit

+706 %

Revenue

+27 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.2 %

+4.0 pp

Profit / revenue

ROA

3.6 %

+6.3 pp

Return on assets

ROE

26.8 %

+33 pp

Return on equity

Current ratio

1.16

−42 %

Current assets / current liabilities

Earnings before tax

2,469 €

+279 %

Profit + income tax

Effective tax

39.1 %

−99 pp

Income tax / earnings before tax

Net working capital

5,674 €

+23 %

Current assets − current liabilities

Revenue CAGR

-9.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	33 K €	36 K €	30 K €	38 K €
Value added	10 K €	10 K €	7,929 €	−1,421 €
Operating revenue	33 K €	36 K €	30 K €	47 K €
Profit after tax	1,748 €	2,602 €	−248 €	1,503 €
Income tax	480 €	692 €	900 €	966 €

Assets

Non-current assets0 €
Current assets41 K €

Liabilities and equity

Equity5,606 €
Liabilities36 K €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	2,263 €	13 K €	9,266 €	41 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,263 €	13 K €	9,266 €	41 K €
Inventory	0 €	0 €	0 €	18 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	2,100 €	14 K €
Financial accounts	2,263 €	13 K €	7,166 €	9,460 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	7,263 €	13 K €	9,266 €	41 K €
Equity	1,748 €	4,351 €	4,103 €	5,606 €
Share capital	5,000 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	1,749 €	4,221 €	3,973 €
Profit/loss for the accounting period after tax	−3,252 €	2,602 €	−248 €	1,503 €
Liabilities	515 €	8,462 €	5,163 €	36 K €
Non-current liabilities	35 €	53 €	63 €	68 €
Current liabilities	480 €	8,409 €	4,668 €	36 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	432 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

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

Business activities

9 registered activities

Administratívne službyValid from Wednesday, December 11, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 11, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 11, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 11, 2013
Organizovanie kurzov, školení a seminárovValid from Wednesday, December 11, 2013
Reklamné a marketingové službyValid from Wednesday, December 11, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, December 11, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, December 11, 2013
Uskutočňovanie školiacich aktivít v oblasti podpory predaja, výroby a obchoduValid from Wednesday, December 11, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Lubomír Rollo
Konateľfrom Thursday, March 28, 2024
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
Margaréta SaktorováInactive
KonateľWednesday, December 11, 2013 – Tuesday, May 7, 2024
Address Horná Mičiná 54, 97401 Horná Mičiná, Slovenská republika

Related persons

2 active of 3

Lubomír Rollo
Spoločník v.o.s. / s.r.o.from Wednesday, May 8, 2024
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
Share15 %Contribution750 EUR
SMILEHILL s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, May 8, 2024
Address Olšanská 55/5, 13000 Praha 3 - Žižkov, Česká republika
Share85 %Contribution4,250 EUR
Margaréta SaktorováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 11, 2013 – Tuesday, May 7, 2024
Address Horná Mičiná 54, 97401 Horná Mičiná, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/178660/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MAS Consulting, s.r.o.

Registered office

MAS Consulting, s.r.o.

Betliarska 12, 851 07 Bratislava - mestská časť Petržalka

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MAS Consulting, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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