Almeria Consulting s.r.o.

Company financial profile・Company ID 50696874・Klincová 37, 82108 Bratislava・Founded 2017

Financial report Financial statements

Active

Turnover 2019

119 K €

−38 %

Company ID: 50696874
Tax ID: 2120424812
VAT ID: —

Registered office: Almeria Consulting s.r.o.Klincová 37 82108 Bratislava
Established: Saturday, January 28, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/134486/B

Profit 2019

539 €

+53 %Net profit after tax

Assets

6,730 €

+18 %Total assets, stated excl. VAT

Equity

5,892 €

+10 %Assets less external liabilities

Debt ratio

12.5 %

+6.4 ppLiabilities / total assets

Gross margin

0.5 %

+0.4 ppGross profit / sales

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Andromia score

—

Profit

+53 %

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

Revenue

−38 %

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

0.5 %

+0.3 pp

Profit / revenue

Profit margin

0.5 %

+0.3 pp

Profit / sales

ROA

8.0 %

+1.8 pp

Return on assets

ROE

9.1 %

+2.6 pp

Return on equity

Return on costs

0.5 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

0.5 %

+0.3 pp

Added value / revenue

Earnings before tax

539 €

+53 %

Profit + income tax

Effective tax

0.0 %

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	2017	2018	2019
Sales of products, services and goods	214 K €	193 K €	119 K €
Value added	4,483 €	353 €	630 €
Operating revenue	214 K €	193 K €	119 K €
Profit after tax	3,542 €	353 €	539 €
Income tax	941 €	0 €	0 €
Current income tax	941 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,730 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity5,892 €
Liabilities838 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019
Total assets	9,483 €	5,701 €	6,730 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	9,483 €	5,701 €	6,730 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	9,483 €	5,701 €	6,730 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019
Total equity and liabilities	9,483 €	5,701 €	6,730 €
Equity	8,542 €	5,353 €	5,892 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	353 €
Profit/loss for the accounting period after tax	3,542 €	353 €	539 €
Liabilities	941 €	348 €	838 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	941 €	348 €	823 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	15 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2021Published onSaturday, October 30, 2021Removed from the list onMonday, November 1, 2021Yes
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

13 registered activities

Administratívne službyValid from Saturday, January 28, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 28, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 28, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 28, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 28, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, January 28, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, January 28, 2017
Prenájom hnuteľných vecíValid from Saturday, January 28, 2017
Prípravné práce k realizácii stavbyValid from Saturday, January 28, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, January 28, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Gábor Dávid StefánActive
Konateľfrom Friday, December 18, 2020
Address Petöfi utca 10, 3891 Vilmány, Maďarsko
Tomáš LaskovskýEnded
KonateľMonday, October 16, 2017 – Friday, January 8, 2021
Address Postupimská 11/753, 04022 Košice - Dargovských hrdinov, Slovenská republika
Róbert RapošEnded
KonateľThursday, March 2, 2017 – Monday, November 13, 2017
Address Pri nemocnici 9, 04001 Košice - mestská časť Juh, Slovenská republika
Adam VojkovičEnded
KonateľSaturday, January 28, 2017 – Monday, March 13, 2017
Address Opavská 619/2, 03104 Liptovský Mikuláš, Slovenská republika

Related persons

1 active of 5

Gábor Dávid StefánActive
Spoločník v.o.s. / s.r.o.from Saturday, January 9, 2021
Address Petöfi utca 10, 3891 Vilmány, Maďarsko
Share100 %Contribution5,000 EUR
Tomáš LaskovskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2017 – Friday, January 8, 2021
Address Postupimská 11/753, 04022 Košice - Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Martina RapošováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2017 – Monday, November 13, 2017
Address Pri nemocnici 9, 04001 Košice - mestská časť Juh, Slovenská republika
Share20 %Contribution1,000 EUR
Róbert RapošEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2017 – Monday, November 13, 2017
Address Pri nemocnici 9, 04001 Košice - mestská časť Juh, Slovenská republika
Share80 %Contribution4,000 EUR
Strong Group Corporation s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 28, 2017 – Monday, March 13, 2017
Address M. R. Štefánika 711/3, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Klincová 37, 82108 Bratislava, Slovenská republikafrom Tuesday, August 28, 2018
- Robotnícka 6, 97401 Banská Bystrica, Slovenská republikaWednesday, January 31, 2018 – Monday, August 27, 2018
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaTuesday, March 14, 2017 – Tuesday, January 30, 2018
- M. R. Štefánika 711/3, 99001 Veľký Krtíš, Slovenská republikaSaturday, January 28, 2017 – Monday, March 13, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/134486/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, November 16, 2023Dňa 29.09.2023 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-49CbR/173/2022.
Wednesday, January 31, 2018Rozhodnutie jediného spoločníka zo dňa 19.01.2018.
Tuesday, November 14, 2017Zápisnica z konania mimoriadneho valného zhromaždenia zo dňa 16.10.2017.

Almeria Consulting s.r.o.

Registered office

Almeria Consulting s.r.o.

Klincová 37, 82108 Bratislava

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Almeria 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

Registered office

Registration

Legal facts

Registered office

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