Company data from Slovak public registers

Malá poradenská, s.r.o.

Company financial profile・Company ID 50559940・Tomášikova 28, 82101 Bratislava - mestská časť Ružinov・Founded 2016

Active

Turnover 2025

20 K €

−52 %
Company ID
50559940
Tax ID
2120380482
VAT ID
SK2120380482, under §4, registered since Saturday, June 15, 2024
Registered office
Malá poradenská, s.r.o.Tomášikova 28 82101 Bratislava - mestská časť Ružinov
Established
Thursday, October 27, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/114956/B

Profit 2025

6,859 €

−76 %Net profit after tax

Assets

275 K €

−4.0 %Total assets, stated excl. VAT

Equity

260 K €

+2.7 %Assets less external liabilities

Debt ratio

5.1 %

−6.2 ppLiabilities / total assets

Gross margin

72.6 %

−20 ppGross profit / sales
Coming soon

Andromia score

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Profit

−76 %
6,112 €32 K €28 K €9,607 €36 K €36 K €38 K €28 K €6,859 €20162017201820192020202120232024202520166,112 €201732 K €201828 K €20199,607 €202036 K €202136 K €202338 K €202428 K €20256,859 €

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

Revenue

−56 %
8,000 €41 K €36 K €16 K €48 K €48 K €48 K €41 K €18 K €20162017201820192020202120232024202520168,000 €201741 K €201836 K €201916 K €202048 K €202148 K €202348 K €202441 K €202518 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,723 €8,533 €7,542 €2,554 €6,291 €6,281 €6,645 €4,972 €769 €201620172018201920202021202320242025Total tax · 20161,723 €Total tax · 20178,533 €Total tax · 20187,542 €Total tax · 20192,554 €Total tax · 20206,291 €Total tax · 20216,281 €Total tax · 20236,645 €Total tax · 20244,972 €Total tax · 2025769 €

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

34.6 %

−34 pp

Profit / revenue

Profit margin

38.1 %

−30 pp

Profit / sales

ROA

2.5 %

−7.3 pp

Return on assets

ROE

2.6 %

−8.4 pp

Return on equity

Return on costs

52.9 %

−164 pp

Profit / (revenue − profit)

Added value to revenue

65.9 %

−27 pp

Added value / revenue

Earnings before tax

7,628 €

−77 %

Profit + income tax

Effective tax

10.1 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8,000 €201641 K €201736 K €201816 K €201956 K €202048 K €202148 K €202341 K €202420 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202320242025
Sales of products, services and goods48 K €48 K €41 K €18 K €
Value added47 K €47 K €38 K €13 K €
Operating revenue48 K €48 K €41 K €20 K €
Profit after tax36 K €38 K €28 K €6,859 €
Income tax6,281 €6,645 €4,972 €769 €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets51 K €
  • Current assets223 K €

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

Liabilities and equity

  • Equity260 K €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets222 K €281 K €286 K €275 K €
Non-current assets44 K €39 K €57 K €51 K €
Property, plant and equipment5,430 €0 €18 K €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets39 K €39 K €39 K €39 K €
Current assets179 K €242 K €229 K €223 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables171 K €237 K €224 K €216 K €
Financial accounts7,494 €5,325 €5,390 €6,898 €

Liabilities and equity

Item2021202320242025
Total equity and liabilities222 K €281 K €286 K €275 K €
Equity152 K €225 K €254 K €260 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years111 K €182 K €220 K €248 K €
Profit/loss for the accounting period after tax36 K €38 K €28 K €6,859 €
Liabilities70 K €55 K €33 K €14 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities70 K €55 K €33 K €14 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period331.09 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • administratívne službyValid from Thursday, October 27, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 27, 2016
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, October 27, 2016
  • vedenie účtovníctvaValid from Thursday, October 27, 2016

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Thursday, October 27, 2016

    Address Bernolákova 7896/13, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Thursday, October 27, 2016

    Address Strmé sady 3672/37C, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

  • KonateľThursday, October 27, 2016 – Monday, September 28, 2026

    Address Kvačalova 10, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľThursday, October 27, 2016 – Monday, September 28, 2026

    Address Pčolinská 1408/38, 06901 Snina, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 29, 2026

    Address Bernolákova 7896/13, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 29, 2026

    Address Strmé sady 3672/37C, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 27, 2016 – Monday, September 28, 2026

    Address Kvačalova 10, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 27, 2016 – Monday, September 28, 2026

    Address Pčolinská 1408/38, 06901 Snina, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Tomášikova 28, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, July 13, 2022
    • Kvačalova 10, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, October 27, 2016 – Tuesday, July 12, 2022

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/114956/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Malá poradenská, s.r.o.

Registered office

Malá poradenská, s.r.o.

Tomášikova 28, 82101 Bratislava - mestská časť Ružinov

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