Active

Acri Consulting k.s.

Company financial profile・Company ID 48057151・Šarovce 490, 935 52 Šarovce・Founded 2015

Financial report Financial statements

Turnover 2017

48 K €

+851 %

Company ID: 48057151
Tax ID: 2120002302
VAT ID: —

Registered office: Acri Consulting k.s.Šarovce 490 935 52 Šarovce
Established: Saturday, February 14, 2015
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerOkresný súd Nitra, Sr/10117/N

Profit 2017

2,892 €

−23 %

Assets

28 K €

+14 %

Equity

7,144 €

+68 %

Debt ratio

74.3 %

−8.3 pp

Gross margin

12.8 %

−87 pp

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Andromia score

—

Profit

−23 %

Revenue

+851 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.1 %

−69 pp

Profit / revenue

ROA

10.4 %

−5.1 pp

Return on assets

ROE

40.5 %

−48 pp

Return on equity

Current ratio

4.92

+306 %

Current assets / current liabilities

Earnings before tax

3,989 €

−17 %

Profit + income tax

Effective tax

27.5 %

+5.5 pp

Income tax / earnings before tax

Net working capital

22 K €

+421 %

Current assets − current liabilities

Revenue CAGR

-13.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017
Sales of products, services and goods	64 K €	5,000 €	48 K €
Value added	41 K €	5,000 €	6,105 €
Operating revenue	64 K €	5,000 €	48 K €
Profit after tax	31 K €	3,770 €	2,892 €
Income tax	8,812 €	1,063 €	1,097 €

Assets

Non-current assets0 €
Current assets28 K €

Liabilities and equity

Equity7,144 €
Liabilities21 K €

Balance sheet

Assets

Item	2015	2016	2017
Total assets	59 K €	24 K €	28 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	59 K €	24 K €	28 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	20 K €
Current receivables	7,613 €	6,000 €	4,808 €
Financial accounts	51 K €	18 K €	3,075 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	59 K €	24 K €	28 K €
Equity	31 K €	4,252 €	7,144 €
Share capital	250 €	250 €	250 €
Profit/loss of previous years	0 €	232 €	4,002 €
Profit/loss for the accounting period after tax	31 K €	3,770 €	2,892 €
Liabilities	27 K €	20 K €	21 K €
Non-current liabilities	0 €	0 €	15 K €
Current liabilities	27 K €	20 K €	5,650 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	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

7 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 14, 2015
Faktoring a forfaitingValid from Saturday, February 14, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 14, 2015
Maliarske, natieračské, sklenárske a tapetovacie práceValid from Saturday, February 14, 2015
Počítačové službyValid from Saturday, February 14, 2015
Reklamné a marketingové službyValid from Saturday, February 14, 2015
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 14, 2015

Statutory bodies and related persons

Statutory body

2 active of 6

Ľubomír Gróf
Štatutárny orgán štatutára, ktorým je právnická osobafrom Sunday, March 25, 2018
Address Morušová 854/4, 01003 Žilina, Slovenská republika
Nutro s.r.o.
Komplementárfrom Sunday, March 25, 2018
Address Šarovce 490, 93552 Šarovce, Slovenská republika
Robert WalderInactive
Štatutárny orgán štatutára, ktorým je právnická osobaSaturday, February 20, 2016 – Friday, April 27, 2018
Address Šarovce 490, 93552 Šarovce, Slovenská republika
IBUSERV s.r.o.Inactive
KomplementárTuesday, February 9, 2016 – Friday, April 27, 2018
Address Šarovce 490, 93552 Šarovce, Slovenská republika
Robert WalderInactive
Štatutárny orgán štatutára, ktorým je právnická osobaSaturday, February 14, 2015 – Friday, February 19, 2016
Address Šarovce 490, 93552 Šarovce, Slovenská republika
iBenevelli Consulting s.r.o.Inactive
KomplementárSaturday, February 14, 2015 – Friday, February 19, 2016
Address Šarovce 490, 93552 Šarovce, Slovenská republika

Related persons

2 active of 6

Philip Tropper
Komanditistafrom Saturday, April 28, 2018
Address Erdbergstrasse 120/3, 1030 Wien, Rakúska republika
Share100 %Contribution250 EUR
Nutro s.r.o.
Komplementárfrom Saturday, April 28, 2018
Address Šarovce 490, 93552 Šarovce, Slovenská republika
Thomas HofirekInactive
KomanditistaSaturday, February 20, 2016 – Friday, April 27, 2018
Address Negrelligasse 6, 8051 Graz, Rakúska republika
IBUSERV s.r.o.Inactive
KomplementárSaturday, February 20, 2016 – Friday, April 27, 2018
Address Šarovce 490, 93552 Šarovce, Slovenská republika
Deborah NováčekInactive
KomanditistaSaturday, February 14, 2015 – Friday, February 19, 2016
Address Gerichtsgasse 7-9/10/22, 1210 Wien, Rakúska republika
iBenevelli Consulting s.r.o.Inactive
KomplementárSaturday, February 14, 2015 – Friday, February 19, 2016
Address Šarovce 490, 93552 Šarovce, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sr/10117/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Acri Consulting k.s.

Registered office

Acri Consulting k.s.

Šarovce 490, 935 52 Šarovce

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Acri Consulting k.s.

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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