Active

daiwa consulting, s. r. o.

Company financial profile・Company ID 50810979・Rostovská 9702/52, 83106 Bratislava - mestská časť Rača・Founded 2017

Financial report Financial statements

Turnover 2025

58 K €

+863 %

Company ID: 50810979
Tax ID: 2120612989
VAT ID: SK2120612989, under §4, registered since Monday, October 1, 2018

Registered office: daiwa consulting, s. r. o.Rostovská 9702/52 83106 Bratislava - mestská časť Rača
Established: Friday, October 20, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123365/B

Profit 2025

29 K €

+1,318 %

Assets

113 K €

+638 %

Equity

39 K €

+236 %

Debt ratio

65.9 %

+41 pp

Gross margin

94.0 %

+52 pp

Coming soon

Andromia score

—

Profit

+1,318 %

Revenue

+863 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

50.5 %

+16 pp

Profit / revenue

ROA

25.8 %

+12 pp

Return on assets

ROE

75.6 %

+58 pp

Return on equity

Current ratio

0.08

−98 %

Current assets / current liabilities

Earnings before tax

32 K €

+1,239 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

−69 K €

−701 %

Current assets − current liabilities

Revenue CAGR

-16.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2024	2025
Sales of products, services and goods	0 €	6,000 €	58 K €
Value added	−1,642 €	2,500 €	54 K €
Operating revenue	0 €	6,000 €	58 K €
Profit after tax	−2,173 €	2,058 €	29 K €
Income tax	0 €	364 €	3,251 €

Assets

Non-current assets108 K €
Current assets5,640 €

Liabilities and equity

Equity39 K €
Liabilities75 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,000 €	5,000 €	15 K €	113 K €
Non-current assets	0 €	0 €	0 €	108 K €
Property, plant and equipment	0 €	0 €	0 €	108 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	5,000 €	15 K €	5,640 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	7,208 €	1,285 €
Financial accounts	5,000 €	5,000 €	8,137 €	4,355 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	5,000 €	15 K €	113 K €
Equity	3,327 €	3,327 €	11 K €	39 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−2,173 €	3,924 €	3,924 €
Profit/loss for the accounting period after tax	−2,173 €	0 €	2,058 €	29 K €
Liabilities	1,673 €	1,673 €	3,863 €	75 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,673 €	1,673 €	3,863 €	75 K €
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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,207.5 €No
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount100.64 €Yes

Business activities

31 registered activities

Čistiace a upratovacie službyValid from Saturday, January 11, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 11, 2025
Inžinierske činnosti, technické testovanie a analýzyValid from Saturday, January 11, 2025
Poskytovanie služieb osobného charakteruValid from Saturday, January 11, 2025
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, January 11, 2025
Poskytovanie sociálnych služiebValid from Saturday, January 11, 2025
Prevádzkovanie čistiarne a práčovneValid from Saturday, January 11, 2025
Prípravné práce k realizácii stavbyValid from Saturday, January 11, 2025
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, January 11, 2025
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, January 11, 2025

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Jozef Gvušč
Konateľfrom Monday, December 2, 2024
Address Mikulášska 6652/1B, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Marcel Litvák FeliksInactive
KonateľWednesday, September 29, 2021 – Friday, January 10, 2025
Address Rostovská 9702/52, 83106 Bratislava - mestská časť Rača, Slovenská republika
Mgr. Mariana MatulikováInactive
KonateľThursday, December 21, 2017 – Wednesday, June 14, 2023
Address Martinčekova 780/8, 82109 Bratislava-mestská časť Ružinov, Slovenská republika
Ing. Marcel Litvák FeliksInactive
KonateľFriday, October 20, 2017 – Friday, March 23, 2018
Address Jókaiho 30, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

1 active of 4

Ing. Jozef Gvušč
Spoločník v.o.s. / s.r.o.from Saturday, January 11, 2025
Address Mikulášska 6652/1B, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Leadership Development Program Slovensko, o.z.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 15, 2023 – Friday, January 10, 2025
Address Jókaiho 30, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Mariana MatulíkováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 24, 2018 – Wednesday, June 14, 2023
Address Martinčeková 780/8, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Leadership Development Program Slovensko, o.z.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 20, 2017 – Friday, March 23, 2018
Address Jókaiho 30, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123365/B
Main activity: Služby pre tlač a médiá
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, October 20, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 19.03.2017 a jej dodatkom č. 1 zo dňa 11.10.2017 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

daiwa consulting, s. r. o.

Registered office

daiwa consulting, s. r. o.

Rostovská 9702/52, 83106 Bratislava - mestská časť Rača

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daiwa 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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