CB Consulting s. r. o.

Company financial profile・Company ID 48128741・Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Active

Turnover 2019

53 K €

Company ID: 48128741
Tax ID: 2120070458
VAT ID: SK2120070458, under §7, registered since Monday, November 30, 2015

Registered office: CB Consulting s. r. o.Dunajská 8 811 08 Bratislava - mestská časť Staré Mesto
Established: Thursday, April 30, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/103827/B

Profit 2019

188 €

Net profit after tax

Assets

4,178 €

−15 %Total assets, stated excl. VAT

Equity

4,128 €

+4.8 %Assets less external liabilities

Debt ratio

1.2 %

−18 ppLiabilities / total assets

Gross margin

0.7 %

Gross profit / sales

Coming soon

Andromia score

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Profit

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

Revenue

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

0.4 %

Profit / revenue

Profit margin

0.4 %

Profit / sales

ROA

4.5 %

+4.5 pp

Return on assets

ROE

4.6 %

+4.6 pp

Return on equity

Return on costs

0.4 %

Profit / (revenue − profit)

Added value to revenue

0.7 %

Added value / revenue

Earnings before tax

238 €

Profit + income tax

Effective tax

21.0 %

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	2016	2017	2019
Sales of products, services and goods	0 €	0 €	53 K €
Value added	−100 €	0 €	363 €
Operating revenue	0 €	0 €	53 K €
Profit after tax	−580 €	−480 €	188 €
Income tax	480 €	480 €	50 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets0 €
Current assets4,178 €

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

Liabilities and equity

Equity4,128 €
Liabilities50 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	4,900 €	4,900 €	4,900 €	4,178 €
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	4,900 €	4,900 €	4,900 €	4,178 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	4,900 €	4,900 €	4,900 €	4,178 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	4,900 €	4,900 €	4,900 €	4,178 €
Equity	4,420 €	3,940 €	3,940 €	4,128 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−580 €	−1,060 €	−1,060 €
Profit/loss for the accounting period after tax	−580 €	−480 €	0 €	188 €
Liabilities	480 €	960 €	960 €	50 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	960 €	960 €	50 €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Thursday, April 30, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 30, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 30, 2015
Počítačové službyValid from Thursday, April 30, 2015
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, April 30, 2015
Prenájom hnuteľných vecíValid from Thursday, April 30, 2015
Reklamné a marketingové službyValid from Thursday, April 30, 2015
Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 30, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, April 30, 2015
Uskutočňovanie stavieb a ich zmienValid from Thursday, April 30, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Helmut RohacekActive
Konateľfrom Wednesday, October 24, 2018
konateľ
Address Feldgasse 1B, 3443 Sieghartskirchen, Rakúska republika
Thomas GanzEnded
KonateľThursday, September 24, 2015 – Friday, November 9, 2018
Address Rotenlöwengasse 9/41, 1090 Vienna, Rakúska republika
PhDr. Lukáš KocúnEnded
KonateľThursday, April 30, 2015 – Monday, October 19, 2015
Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

Related persons

1 active of 4

Helmut RohacekActive
Spoločník v.o.s. / s.r.o.from Saturday, November 10, 2018
Address Feldgasse 1B, 3443 Sieghartskirchen, Rakúska republika
Share100 %Contribution5,000 EUR
Thomas GanzEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2015 – Friday, November 9, 2018
Address Rotenlöwengasse 9/41, 1090 Vienna, Rakúska republika
PROFESSIO SERVICES, s.r.o.,Ended
Spoločník v.o.s. / s.r.o.Thursday, April 30, 2015 – Monday, October 19, 2015
Address Miletičova 1, 82108 Bratislava-Ružinov, Slovenská republika
Share15 %Contribution750 EUR
PROFESSIO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 30, 2015 – Monday, October 19, 2015
Address Slobody 3249, 05801 Poprad, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

4 changes in the register

Names
3 records
- CB Consulting s. r. o.from Saturday, November 10, 2018
- GAMAS Trading, s.r.o.Tuesday, October 20, 2015 – Friday, November 9, 2018
- UNDERTO, s.r.o.Thursday, April 30, 2015 – Monday, October 19, 2015
Registered office
3 records
- Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, November 10, 2018
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaTuesday, October 20, 2015 – Friday, November 9, 2018
- Miletičova 1, 82108 Bratislava, Slovenská republikaThursday, April 30, 2015 – Monday, October 19, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/103827/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, October 20, 2015Zápis z valného zhromaždenia zo dňa 24.09.2015.
Thursday, April 30, 2015Spoločnosť založená spoločenskou zmluvou zo dňa 26.03.2015.

CB Consulting s. r. o.

Registered office

CB Consulting s. r. o.

Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto

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CB 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

Legal facts

Registered office

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