Company data from Slovak public registers

PSP Consulting s.r.o.

Company financial profile・Company ID 50962744・Poľná 1615/35, 054 01 Levoča・Founded 2017

Active

Turnover 2025

26 K €

+51 %
Company ID
50962744
Tax ID
2120557714
VAT ID
SK2120557714, under §7a, registered since Friday, April 4, 2025
Registered office
PSP Consulting s.r.o.Poľná 1615/35 054 01 Levoča
Established
Friday, July 7, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/41862/V

Profit 2025

4,486 €

+189 %Net profit after tax

Assets

20 K €

−35 %Total assets, stated excl. VAT

Equity

22 K €

+26 %Assets less external liabilities

Debt ratio

-10.9 %

−53 ppLiabilities / total assets

Gross margin

37.8 %

−1.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+189 %
1,087 €12 K €2,895 €−4,019 €−4,086 €455 €2,793 €1,552 €4,486 €20172018201920202021202220232024202520171,087 €201812 K €20192,895 €2020−4,019 €2021−4,086 €2022455 €20232,793 €20241,552 €20254,486 €

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

Revenue

+51 %
11 K €49 K €9,600 €0 €0 €5,842 €8,049 €17 K €26 K €201720182019202020212022202320242025201711 K €201849 K €20199,600 €20200 €20210 €20225,842 €20238,049 €202417 K €202526 K €

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

Income tax

Tax liability trend

289 €3,163 €769 €0 €0 €0 €0 €340 €476 €201720182019202020212022202320242025Total tax · 2017289 €Total tax · 20183,163 €Total tax · 2019769 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025476 €

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

17.0 %

+8.1 pp

Profit / revenue

Profit margin

17.0 %

+8.1 pp

Profit / sales

ROA

22.5 %

+17 pp

Return on assets

ROE

20.3 %

+12 pp

Return on equity

Return on costs

20.5 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

37.8 %

−1.0 pp

Added value / revenue

Earnings before tax

4,962 €

+162 %

Profit + income tax

Effective tax

9.6 %

−8.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €201749 K €20189,600 €20190 €20200 €20215,842 €20228,049 €202317 K €202426 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods5,842 €8,049 €17 K €26 K €
Value added4,296 €7,451 €6,773 €9,973 €
Operating revenue5,842 €8,049 €17 K €26 K €
Profit after tax455 €2,793 €1,552 €4,486 €
Income tax0 €0 €340 €476 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,623 €3,808 €4,431 €3,352 €

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

Assetsexcl. VAT

  • Non-current assets1,593 €
  • Current assets18 K €

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

Liabilities and equity

  • Equity22 K €
  • Liabilities−2,165 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets23 K €20 K €31 K €20 K €
Non-current assets0 €0 €0 €1,593 €
Property, plant and equipment0 €0 €0 €1,593 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €20 K €31 K €18 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables20 K €15 K €17 K €17 K €
Financial accounts2,937 €4,824 €14 K €1,229 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities23 K €20 K €31 K €20 K €
Equity13 K €16 K €18 K €22 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,981 €7,414 €10 K €12 K €
Profit/loss for the accounting period after tax455 €2,793 €1,552 €4,486 €
Liabilities9,608 €3,990 €13 K €−2,165 €
Non-current liabilities0 €0 €18 €39 €
Current liabilities438 €630 €13 K €−2,304 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans9,170 €3,360 €0 €0 €
Provisions0 €0 €300 €100 €

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 period50.25 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

29 registered activities

  • Administratívne službyValid from Friday, July 7, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 7, 2017
  • Čistiace a upratovacie službyValid from Friday, July 7, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 7, 2017
  • Finančný lízingValid from Friday, July 7, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 7, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, July 7, 2017
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, July 7, 2017
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, July 7, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, July 7, 2017

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Monday, March 30, 2020

    Address Pisarovská 455/79, 05302 Spišský Hrhov, Slovenská republika

  • Konateľfrom Friday, July 7, 2017

    Address Poľná 1615/35, 05401 Levoča, Slovenská republika

  • KonateľFriday, July 7, 2017 – Wednesday, August 19, 2020

    Address Poľná 1615/35, 05401 Levoča, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, July 7, 2017

    Address Poľná 1615/35, 05401 Levoča, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 7, 2017

    Address Iliašovce 181, 05311 Iliašovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/41862/V
Main activity
Výroba nealkoholických nápojov a fľaškových vôd
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PSP Consulting s.r.o.

Registered office

PSP Consulting s.r.o.

Poľná 1615/35, 054 01 Levoča

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