Active

Ad punctum consulting, s. r. o.

Company financial profile・Company ID 48059218・Na Revíne 3028/27, 831 01 Bratislava・Founded 2015

Financial report Financial statements

Turnover 2025

124 K €

+7.3 %

Company ID: 48059218
Tax ID: 2120058666
VAT ID: SK2120058666, under §4, registered since Tuesday, December 1, 2015

Registered office: Ad punctum consulting, s. r. o.Na Revíne 3028/27 831 01 Bratislava
Established: Friday, March 13, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/102916/B

Profit 2025

92 K €

+7.4 %

Assets

435 K €

+11 %

Equity

423 K €

+9.8 %

Debt ratio

2.8 %

+1.3 pp

Gross margin

91.4 %

−0.7 pp

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Andromia score

—

Profit

+7.4 %

Revenue

+7.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

73.7 %

+0.1 pp

Profit / revenue

ROA

21.1 %

−0.7 pp

Return on assets

ROE

21.7 %

−0.5 pp

Return on equity

Current ratio

26.76

−42 %

Current assets / current liabilities

Earnings before tax

115 K €

+9.6 %

Profit + income tax

Effective tax

20.4 %

+1.6 pp

Income tax / earnings before tax

Net working capital

313 K €

+15 %

Current assets − current liabilities

Revenue CAGR

7.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	114 K €	117 K €	116 K €	124 K €
Value added	103 K €	109 K €	107 K €	113 K €
Operating revenue	114 K €	117 K €	116 K €	124 K €
Profit after tax	84 K €	76 K €	85 K €	92 K €
Income tax	22 K €	18 K €	20 K €	24 K €

Assets

Non-current assets109 K €
Current assets326 K €

Liabilities and equity

Equity423 K €
Liabilities12 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	343 K €	361 K €	391 K €	435 K €
Non-current assets	119 K €	116 K €	113 K €	109 K €
Property, plant and equipment	119 K €	116 K €	113 K €	109 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	224 K €	245 K €	278 K €	326 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	37 K €	5,031 €	21 K €	42 K €
Financial accounts	29 K €	46 K €	38 K €	24 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	343 K €	361 K €	391 K €	435 K €
Equity	331 K €	353 K €	385 K €	423 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	241 K €	271 K €	294 K €	326 K €
Profit/loss for the accounting period after tax	84 K €	76 K €	85 K €	92 K €
Liabilities	13 K €	7,963 €	6,031 €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	7,963 €	6,031 €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,158.29 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount68.7 €Yes

Business activities

7 registered activities

Chov vybraných druhov zvieratValid from Friday, March 13, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 13, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 13, 2015
Pestovanie, spracovanie a obchodovanie s chránenými rastlinamiValid from Friday, March 13, 2015
Počítačové službyValid from Friday, March 13, 2015
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, March 13, 2015
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 13, 2015

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Radoslav Derka, PhD.
Konateľfrom Friday, March 13, 2015
Address Na Revíne 3028/27, 83101 Bratislava-Nové Mesto, Slovenská republika

Related persons

1 active of 1

Mgr. Radoslav Derka, PhD.
Spoločník v.o.s. / s.r.o.from Friday, March 13, 2015
Address Na Revíne 3028/27, 83101 Bratislava-Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/102916/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, March 13, 2015Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 06.02.2015 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Ad punctum consulting, s. r. o.

Registered office

Ad punctum consulting, s. r. o.

Na Revíne 3028/27, 831 01 Bratislava

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Ad punctum 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

Legal facts

Registered office

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