Active

Consultation, s. r. o.

Company financial profile・Company ID 50394967・Radová 1637/19, 90029 Nová Dedinka・Founded 2016

Financial report Financial statements

Turnover 2025

58 K €

+119 %

Company ID: 50394967
Tax ID: 2120303020
VAT ID: —

Registered office: Consultation, s. r. o.Radová 1637/19 90029 Nová Dedinka
Established: Thursday, June 23, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/112323/B

Profit 2025

2,920 €

+350 %

Assets

50 K €

+56 %

Equity

20 K €

+17 %

Debt ratio

60.5 %

+13 pp

Gross margin

-22.8 %

−101 pp

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Andromia score

—

Profit

+350 %

Revenue

+34 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.0 %

+2.6 pp

Profit / revenue

ROA

5.8 %

+3.8 pp

Return on assets

ROE

14.7 %

+11 pp

Return on equity

Current ratio

9.65

−43 %

Current assets / current liabilities

Earnings before tax

3,880 €

+292 %

Profit + income tax

Effective tax

24.7 %

−9.6 pp

Income tax / earnings before tax

Net working capital

10 K €

−48 %

Current assets − current liabilities

Revenue CAGR

28.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	26 K €	26 K €	23 K €	31 K €
Value added	12 K €	14 K €	18 K €	−7,055 €
Operating revenue	26 K €	26 K €	27 K €	58 K €
Profit after tax	423 €	448 €	649 €	2,920 €
Income tax	75 €	79 €	340 €	960 €
Current income tax	75 €	79 €	340 €	960 €

Assets

Non-current assets38 K €
Current assets11 K €
Accruals and deferrals724 €

Liabilities and equity

Equity20 K €
Liabilities30 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	40 K €	35 K €	32 K €	50 K €
Non-current assets	31 K €	20 K €	11 K €	38 K €
Property, plant and equipment	31 K €	20 K €	11 K €	38 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,512 €	14 K €	21 K €	11 K €
Inventory	0 €	0 €	3,500 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,733 €	1,611 €	2,525 €	2,417 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,779 €	13 K €	15 K €	9,014 €
Accruals and deferrals	242 €	134 €	328 €	724 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	35 K €	32 K €	50 K €
Equity	16 K €	16 K €	17 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	9,967 €	10 K €	11 K €	11 K €
Profit/loss for the accounting period after tax	423 €	448 €	649 €	2,920 €
Liabilities	25 K €	18 K €	15 K €	30 K €
Non-current liabilities	23 K €	17 K €	14 K €	29 K €
Current liabilities	1,110 €	890 €	1,235 €	1,185 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	241 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 10, 2023
Poskytovanie služieb osobného charakteruValid from Saturday, June 10, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Saturday, June 10, 2023
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, June 10, 2023
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, June 10, 2023
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, June 10, 2023
Výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Saturday, June 10, 2023
Vývoj, výroba zabezpečovacích systémov alebo poplachových systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Saturday, June 10, 2023
Čistiace a upratovacie službyValid from Wednesday, October 18, 2017
Sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid Wednesday, October 18, 2017 – Monday, December 1, 2025

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Samuel Mokoš
Konateľfrom Thursday, June 23, 2016
Address Radová 1637/19, 90029 Nová Dedinka, Slovenská republika
Mgr. Samuel MokošInactive
KonateľThursday, June 23, 2016 – Monday, December 1, 2025
Address Slávičia 5076/10, 90301 Senec, Slovenská republika

Related persons

1 active of 2

Mgr. Samuel Mokoš
Spoločník v.o.s. / s.r.o.from Tuesday, December 2, 2025
Address Radová 1637/19, 90029 Nová Dedinka, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Samuel MokošInactive
Spoločník v.o.s. / s.r.o.Thursday, June 23, 2016 – Monday, December 1, 2025
Address Slávičia 5076/10, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/112323/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Consultation, s. r. o.

Registered office

Consultation, s. r. o.

Radová 1637/19, 90029 Nová Dedinka

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Consultation, 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

Registered office

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