Company data from Slovak public registers

Active

HKM Consulting s. r. o.

Company financial profileCompany ID 47588811Broskyňová 499, 900 42 MiloslavovFounded 2013

Turnover 2024

8,830

−86 %
Company ID
47588811
Tax ID
2023990056
VAT ID
SK2023990056, under §4, registered since Tuesday, August 1, 2017
Registered office
HKM Consulting s. r. o.Broskyňová 499 900 42 Miloslavov
Established
Thursday, December 19, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/95618/B

Profit 2024

−18 K €

−199 %

Assets

106 K €

−14 %

Equity

105 K €

−14 %

Debt ratio

0.6 %

+0.2 pp

Gross margin

-124.1 %

−125 pp
Coming soon

Andromia score

Profit

−199 %
2,694 €17 K €4,460 €49 K €13 K €17 K €11 K €7,346 €47 €−5,955 €−18 K €20142015201620172018201920202021202220232024

Revenue

−86 %
7,935 €42 K €12 K €70 K €24 K €33 K €48 K €61 K €63 K €61 K €8,830 €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-201.5 %

−192 pp

Profit / revenue

ROA

-16.8 %

−12 pp

Return on assets

ROE

-16.9 %

−12 pp

Return on equity

Current ratio

147.54

−33 %

Current assets / current liabilities

Earnings before tax

−17 K €

−193 %

Profit + income tax

Effective tax

-1.9 %

−1.9 pp

Income tax / earnings before tax

Net working capital

98 K €

−15 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

7,935 €201442 K €201512 K €201670 K €201724 K €201833 K €201948 K €202077 K €202163 K €202261 K €20238,830 €2024

Income statement

Item2021202220232024
Sales of products, services and goods61 K €63 K €61 K €8,830 €
Value added7,550 €4,707 €302 €−11 K €
Operating revenue77 K €63 K €61 K €8,830 €
Profit after tax7,346 €47 €−5,955 €−18 K €
Income tax2,090 €160 €0 €340 €

Assets

  • Non-current assets7,483 €
  • Current assets98 K €

Liabilities and equity

  • Equity105 K €
  • Liabilities667 €

Balance sheet

Assets

Item2021202220232024
Total assets134 K €130 K €124 K €106 K €
Non-current assets4,573 €4,746 €8,364 €7,483 €
Property, plant and equipment4,573 €4,746 €8,364 €7,483 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets129 K €125 K €115 K €98 K €
Inventory0 €4,565 €4,565 €4,565 €
Non-current receivables0 €0 €0 €0 €
Current receivables99 K €80 K €73 K €74 K €
Financial accounts31 K €41 K €37 K €19 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities134 K €130 K €124 K €106 K €
Equity129 K €129 K €123 K €105 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years116 K €123 K €123 K €118 K €
Profit/loss for the accounting period after tax7,346 €47 €−5,955 €−18 K €
Liabilities4,929 €1,075 €523 €667 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,929 €1,075 €523 €667 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

760 €4,726 €1,262 €13 K €3,598 €4,543 €1,877 €2,090 €160 €0 €340 €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 period12.14 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 19, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 19, 2013
  • Počítačové službyValid from Thursday, December 19, 2013
  • Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, December 19, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, December 19, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, December 19, 2013
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, December 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, March 1, 2024

    Address Arménska 6, 82107 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľThursday, December 19, 2013 – Monday, March 11, 2024

    Address Arménska 6, 82107 Bratislava, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, December 19, 2013

    Address Arménska 6, 82107 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/95618/B
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, December 19, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 27.11.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
HKM Consulting s. r. o.

Registered office

HKM Consulting s. r. o.

Broskyňová 499, 900 42 Miloslavov

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