Active

Almeria Consulting s.r.o.

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

Financial report Financial statements

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 %

Assets

6,730 €

+18 %

Equity

5,892 €

+10 %

Debt ratio

12.5 %

+6.4 pp

Gross margin

0.5 %

+0.4 pp

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Andromia score

—

Profit

+53 %

Revenue

−38 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

+0.3 pp

Profit / revenue

ROA

8.0 %

+1.8 pp

Return on assets

ROE

9.1 %

+2.6 pp

Return on equity

Current ratio

8.18

−50 %

Current assets / current liabilities

Earnings before tax

539 €

+53 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

5,907 €

+10 %

Current assets − current liabilities

Revenue CAGR

-25.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity5,892 €
Liabilities838 €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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
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 Stefán
Konateľfrom Friday, December 18, 2020
Address Petöfi utca 10, 3891 Vilmány, Maďarsko
Tomáš LaskovskýInactive
KonateľMonday, October 16, 2017 – Friday, January 8, 2021
Address Postupimská 11/753, 04022 Košice - Dargovských hrdinov, Slovenská republika
Róbert RapošInactive
KonateľThursday, March 2, 2017 – Monday, November 13, 2017
Address Pri nemocnici 9, 04001 Košice - mestská časť Juh, Slovenská republika
Adam VojkovičInactive
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 Stefán
Spoločník v.o.s. / s.r.o.from Saturday, January 9, 2021
Address Petöfi utca 10, 3891 Vilmány, Maďarsko
Share100 %Contribution5,000 EUR
Tomáš LaskovskýInactive
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 RapošováInactive
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 RapošInactive
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.Inactive
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

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

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

Legal facts

Registered office

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