HR Management Consulting, s.r.o.

Company financial profile・Company ID 47928115・Szakkayho 1, 040 01 Košice・Founded 2014

Financial report Financial statements

Active

Turnover 2025

6,860 €

−59 %

Company ID: 47928115
Tax ID: 2024150612
VAT ID: —

Registered office: HR Management Consulting, s.r.o.Szakkayho 1 040 01 Košice
Established: Tuesday, October 14, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/36383/V

Profit 2025

2,335 €

+27 %Net profit after tax

Assets

30 K €

+14 %Total assets, stated excl. VAT

Equity

30 K €

+15 %Assets less external liabilities

Debt ratio

1.2 %

−0.8 ppLiabilities / total assets

Gross margin

41.1 %

+24 ppGross profit / sales

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Andromia score

—

Profit

+27 %

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

Revenue

−59 %

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

Income tax

Tax liability trend

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

34.0 %

+23 pp

Profit / revenue

Profit margin

34.0 %

+23 pp

Profit / sales

ROA

7.8 %

+0.8 pp

Return on assets

ROE

7.9 %

+0.8 pp

Return on equity

Return on costs

51.6 %

+39 pp

Profit / (revenue − profit)

Added value to revenue

41.1 %

+24 pp

Added value / revenue

Earnings before tax

2,675 €

+23 %

Profit + income tax

Effective tax

12.7 %

−3.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	24 K €	17 K €	6,860 €
Value added	4,979 €	3,666 €	2,781 €	2,820 €
Operating revenue	25 K €	24 K €	17 K €	6,860 €
Profit after tax	3,400 €	2,594 €	1,832 €	2,335 €
Income tax	677 €	534 €	350 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets10 K €
Current assets20 K €

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

Liabilities and equity

Equity30 K €
Liabilities367 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	22 K €	25 K €	26 K €	30 K €
Non-current assets	10 K €	10 K €	10 K €	10 K €
Property, plant and equipment	10 K €	10 K €	10 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	15 K €	16 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,265 €	2,170 €	830 €	830 €
Financial accounts	9,978 €	13 K €	16 K €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	25 K €	26 K €	30 K €
Equity	21 K €	24 K €	26 K €	30 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	12 K €	16 K €	18 K €	22 K €
Profit/loss for the accounting period after tax	3,400 €	2,594 €	1,832 €	2,335 €
Liabilities	857 €	711 €	528 €	367 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	857 €	711 €	528 €	367 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNumber of receivables1Total amount80 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

40 registered activities

Administratívne službyValid from Tuesday, October 14, 2014
Baliace činnosti, manipulácia s tovaromValid from Tuesday, October 14, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 14, 2014
Čistiace a upratovacie službyValid from Tuesday, October 14, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 14, 2014
Donášková službaValid from Tuesday, October 14, 2014
Fotografické službyValid from Tuesday, October 14, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 14, 2014
Kuriérske službyValid from Tuesday, October 14, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 14, 2014

Statutory bodies and related persons

Statutory body

2 active of 3

PhDr. Rastislava Varsányiová, CSc.Active
Konateľfrom Friday, October 31, 2014
Address Nová 377/76, 05561 Jaklovce, Slovenská republika
Tibor VarsányiActive
Konateľfrom Friday, October 31, 2014
Address Nová 377/76, 05561 Jaklovce, Slovenská republika
Ing. Marián HôraEnded
KonateľTuesday, October 14, 2014 – Friday, November 14, 2014
Address Hradbová 8, 04001 Košice, Slovenská republika

Related persons

1 active of 3

CRUX družstvoActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 16, 2017
Address Rázusová 49, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
PhDr. Rastislava Varsányiová, CSc.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 15, 2014 – Tuesday, August 15, 2017
Address Nová 377/76, 05561 Jaklovce, Slovenská republika
Share100 %Contribution5,000 EUR
SroOnline.sk s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Friday, November 14, 2014
Address Trieda KVP 1, 04023 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- HR Management Consulting, s.r.o.from Saturday, November 15, 2014
- XATOR s.r.o.Tuesday, October 14, 2014 – Friday, November 14, 2014
Registered office
2 records
- Szakkayho 1, 04001 Košice, Slovenská republikafrom Saturday, November 15, 2014
- Trieda KVP 1, 04023 Košice, Slovenská republikaTuesday, October 14, 2014 – Friday, November 14, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/36383/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HR Management Consulting, s.r.o.

Registered office

HR Management Consulting, s.r.o.

Szakkayho 1, 040 01 Košice

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HR Management Consulting, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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