Active

ND Consulting s.r.o.

Company financial profile・Company ID 50483561・Ul. Biskupa Kondého 5138/30, 92901 Dunajská Streda・Founded 2016

Financial report Financial statements

Turnover 2019

60 K €

+122 %

Company ID: 50483561
Tax ID: 2120357976
VAT ID: —

Registered office: ND Consulting s.r.o.Ul. Biskupa Kondého 5138/30 92901 Dunajská Streda
Established: Tuesday, September 27, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/38433/T

Profit 2019

853 €

+109 %

Assets

66 K €

+26 %

Equity

41 K €

+3.4 %

Debt ratio

37.1 %

+14 pp

Gross margin

23.2 %

+18 pp

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Andromia score

—

Profit

+109 %

Revenue

+122 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

−0.1 pp

Profit / revenue

ROA

1.3 %

+0.5 pp

Return on assets

ROE

2.1 %

+1.0 pp

Return on equity

Current ratio

4.04

+268 %

Current assets / current liabilities

Earnings before tax

1,215 €

+197 %

Profit + income tax

Effective tax

29.8 %

+30 pp

Income tax / earnings before tax

Net working capital

17 K €

+1,335 %

Current assets − current liabilities

Revenue CAGR

53.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	17 K €	8,850 €	27 K €	60 K €
Value added	50 €	4,498 €	1,284 €	14 K €
Operating revenue	17 K €	8,850 €	27 K €	60 K €
Profit after tax	50 €	1,772 €	409 €	853 €
Income tax	0 €	480 €	0 €	362 €

Assets

Non-current assets43 K €
Current assets23 K €

Liabilities and equity

Equity41 K €
Liabilities24 K €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	22 K €	25 K €	52 K €	66 K €
Non-current assets	0 €	10 K €	39 K €	43 K €
Property, plant and equipment	0 €	10 K €	14 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	25 K €	22 K €
Current assets	17 K €	15 K €	13 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	4,933 €	1,430 €	0 €	0 €
Current receivables	17 K €	14 K €	875 €	3,700 €
Financial accounts	67 €	−408 €	13 K €	19 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	22 K €	25 K €	52 K €	66 K €
Equity	5,050 €	822 €	40 K €	41 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−5,950 €	34 K €	35 K €
Profit/loss for the accounting period after tax	50 €	1,772 €	409 €	853 €
Liabilities	16 K €	24 K €	12 K €	24 K €
Non-current liabilities	0 €	9,270 €	0 €	19 K €
Current liabilities	16 K €	15 K €	12 K €	5,680 €
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 payerReason year2022Published onWednesday, August 3, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionDebt amount181.8 €Yes
Debt with Social Insurance AgencyDebt amount69.04 €Yes

Business activities

13 registered activities

Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, September 23, 2020
Finančný lízingValid from Tuesday, October 9, 2018
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, October 9, 2018
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, October 9, 2018
Administratívne službyValid from Tuesday, September 27, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 27, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 27, 2016
Odborná príprava v oblasti environmentálneho manažérstva a audituValid from Tuesday, September 27, 2016
Prenájom hnuteľných vecíValid from Tuesday, September 27, 2016
Prieskum trhu a verejnej mienkyValid from Tuesday, September 27, 2016

Statutory bodies and related persons

Statutory body

2 active of 2

Marián Poldauf
Konateľfrom Monday, November 26, 2018
Address Ružový háj 1369/34, 92901 Dunajská Streda, Slovenská republika
Mgr. Jana Poldaufová
Konateľfrom Tuesday, September 27, 2016
Address Ružový háj 1369/34, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 5

Mgr. Jana Poldaufová
Spoločník v.o.s. / s.r.o.from Tuesday, July 27, 2021
Address Ružový háj 1369/34, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR
Jana PoldaufováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2020 – Tuesday, September 22, 2020
Address Malá Maňa 113, 94145 Maňa, Slovenská republika
Share83.33 %Contribution5,000 EUR
Mgr. Jana PoldaufováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2020 – Monday, July 26, 2021
Address Malá Maňa 113, 94145 Maňa, Slovenská republika
Share100 %Contribution5,000 EUR
Jesika PečarInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2016 – Tuesday, September 22, 2020
Address Töböréte 357, 92901 Kútniky, Slovenská republika
Share20 %Contribution1,000 EUR
Mgr. Jana PoldaufováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2016 – Tuesday, September 22, 2020
Address Malá Maňa 113, 94145 Maňa, Slovenská republika
Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/38433/T
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ND Consulting s.r.o.

Registered office

ND Consulting s.r.o.

Ul. Biskupa Kondého 5138/30, 92901 Dunajská Streda

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ND 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

Registered office

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