Company data from Slovak public registers

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Active

NUMERA Consulting, s.r.o.

Company financial profile・Company ID 50639790・Záhradnícka 46, 821 08 Bratislava - mestská časť Ružinov・Founded 2017

Financial reportFinancial statements

Turnover 2025

26 K €

−32 %
Company ID
50639790
Tax ID
2120416804
VAT ID
—
Registered office
NUMERA Consulting, s.r.o.Záhradnícka 46 821 08 Bratislava - mestská časť Ružinov
Established
Wednesday, January 18, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/116613/B

Profit 2025

739 €

−84 %

Assets

11 K €

−24 %

Equity

7,239 €

−26 %

Debt ratio

34.6 %

+1.9 pp

Gross margin

83.7 %

+15 pp
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Andromia score

—

Profit

−84 %
−3,931 €−4,993 €3,989 €903 €1,255 €1,214 €1,843 €4,735 €739 €201720182019202020212022202320242025

Revenue

−32 %
40 K €14 K €4,800 €1,600 €3,040 €9,510 €49 K €38 K €26 K €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.9 %

−9.7 pp

Profit / revenue

ROA

6.7 %

−26 pp

Return on assets

ROE

10.2 %

−38 pp

Return on equity

Current ratio

3.96

−9.6 %

Current assets / current liabilities

Earnings before tax

1,079 €

−81 %

Profit + income tax

Effective tax

31.5 %

+16 pp

Income tax / earnings before tax

Net working capital

8,274 €

−26 %

Current assets − current liabilities

Revenue CAGR

-5.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

40 K €201714 K €20184,800 €20191,600 €20203,040 €20219,510 €202249 K €202338 K €202426 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods9,510 €49 K €38 K €26 K €
Value added4,371 €35 K €26 K €21 K €
Operating revenue9,510 €49 K €38 K €26 K €
Profit after tax1,214 €1,843 €4,735 €739 €
Income tax13 €321 €894 €340 €
Current income tax13 €321 €894 €340 €

Assets

  • Non-current assets0 €
  • Current assets11 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity7,239 €
  • Liabilities3,826 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets4,158 €11 K €15 K €11 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,158 €11 K €15 K €11 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,496 €9,906 €14 K €9,407 €
Current financial assets0 €0 €0 €0 €
Financial accounts662 €746 €1,046 €1,658 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,158 €11 K €15 K €11 K €
Equity3,438 €5,280 €9,805 €7,239 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components308 €368 €500 €500 €
Profit/loss of previous years−3,084 €−1,931 €−430 €1,000 €
Profit/loss for the accounting period after tax1,214 €1,843 €4,735 €739 €
Liabilities720 €5,372 €4,757 €3,826 €
Non-current liabilities39 €42 €129 €94 €
Current liabilities681 €3,480 €3,322 €2,791 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €1,850 €1,306 €941 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €12 €13 €321 €894 €340 €201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount372.52 €Yes

Business activities

8 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 18, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 18, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 18, 2017
  • Prípravné práce k realizácii stavbyValid from Wednesday, January 18, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, January 18, 2017
  • Skladovanie a pomocné činnosti v dopraveValid from Wednesday, January 18, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, January 18, 2017
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, January 18, 2017

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Zuzana Bezručková
    Konateľfrom Friday, July 24, 2020

    Address Kadnárova 51, 83151 Bratislava - mestská časť Rača, Slovenská republika

  • Mariana MišalkováInactive
    KonateľWednesday, January 18, 2017 – Wednesday, December 19, 2018

    Address Hubeného 2499/12, 83153 Bratislava - mestská časť Rača, Slovenská republika

  • Žigmund KurinaInactive
    KonateľWednesday, January 18, 2017 – Thursday, August 20, 2020

    Address Kadnárova 2522/4, 83152 Bratislava - mestská časť Rača, Slovenská republika

Related persons

1 active of 4
  • NUMERA, s.r.o.
    Spoločník v.o.s. / s.r.o.from Friday, August 21, 2020

    Address Záhradnícka 46, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Žigmund KurinaInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 20, 2018 – Thursday, August 20, 2020

    Address Kadnárova 2522/4, 83152 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mariana MišalkováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2017 – Wednesday, December 19, 2018

    Address Hubeného 2499/12, 83153 Bratislava - mestská časť Rača, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Žigmund KurinaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2017 – Wednesday, December 19, 2018

    Address Kadnárova 2522/4, 83152 Bratislava - mestská časť Rača, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/116613/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, January 18, 2017Spoločnosť bola založená spoločenskou zmluvou zo dňa 07.12.2016 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
NUMERA Consulting, s.r.o.

Registered office

NUMERA Consulting, s.r.o.

Záhradnícka 46, 821 08 Bratislava - mestská časť Ružinov

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