Company data from Slovak public registers

Consilior Accounting s.r.o.

Company financial profile・Company ID 51243512・Radlinského 51, 81107 Bratislava - mestská časť Staré Mesto・Founded 2017

Active

Turnover 2025

189 K €

+3.2 %
Company ID
51243512
Tax ID
2120660146
VAT ID
SK2120660146, under §4, registered since Monday, April 8, 2019
Registered office
Consilior Accounting s.r.o.Radlinského 51 81107 Bratislava - mestská časť Staré Mesto
Established
Tuesday, December 19, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/124710/B

Profit 2025

18 K €

−51 %Net profit after tax

Assets

78 K €

−12 %Total assets, stated excl. VAT

Equity

62 K €

−4.6 %Assets less external liabilities

Debt ratio

20.5 %

−6.0 ppLiabilities / total assets

Gross margin

50.8 %

−18 ppGross profit / sales
Coming soon

Andromia score

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Profit

−51 %
−192 €−1 €4,417 €11 K €16 K €25 K €41 K €37 K €18 K €2017201820192020202120222023202420252017−192 €2018−1 €20194,417 €202011 K €202116 K €202225 K €202341 K €202437 K €202518 K €

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

Revenue

+2.1 %
0 €13 K €46 K €86 K €111 K €130 K €159 K €183 K €186 K €20172018201920202021202220232024202520170 €201813 K €201946 K €202086 K €2021111 K €2022130 K €2023159 K €2024183 K €2025186 K €

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

Income tax

Tax liability trend

0 €0 €1,265 €1,968 €4,165 €6,869 €11 K €10 K €3,052 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 20191,265 €Total tax · 20201,968 €Total tax · 20214,165 €Total tax · 20226,869 €Total tax · 202311 K €Total tax · 202410 K €Total tax · 20253,052 €

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

9.7 %

−11 pp

Profit / revenue

Profit margin

9.9 %

−11 pp

Profit / sales

ROA

23.4 %

−19 pp

Return on assets

ROE

29.5 %

−28 pp

Return on equity

Return on costs

10.8 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

50.0 %

−18 pp

Added value / revenue

Earnings before tax

21 K €

−55 %

Profit + income tax

Effective tax

14.2 %

−7.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201713 K €201846 K €201986 K €2020111 K €2021130 K €2022159 K €2023183 K €2024189 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 goods130 K €159 K €183 K €186 K €
Value added111 K €121 K €125 K €95 K €
Operating revenue130 K €159 K €183 K €189 K €
Profit after tax25 K €41 K €37 K €18 K €
Income tax6,869 €11 K €10 K €3,052 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs71 K €62 K €67 K €69 K €

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

Assetsexcl. VAT

  • Non-current assets30 K €
  • Current assets48 K €

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

Liabilities and equity

  • Equity62 K €
  • Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets64 K €73 K €89 K €78 K €
Non-current assets12 K €7,080 €29 K €30 K €
Property, plant and equipment12 K €7,080 €24 K €25 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €5,000 €5,000 €
Current assets52 K €66 K €60 K €48 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables19 K €19 K €25 K €32 K €
Financial accounts33 K €46 K €35 K €16 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities64 K €73 K €89 K €78 K €
Equity38 K €48 K €65 K €62 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Profit/loss of previous years5,876 €0 €21 K €37 K €
Profit/loss for the accounting period after tax25 K €41 K €37 K €18 K €
Liabilities27 K €25 K €24 K €16 K €
Non-current liabilities829 €459 €203 €290 €
Current liabilities23 K €21 K €19 K €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,789 €3,218 €4,600 €4,337 €

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 period3,194.45 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • Administratívne službyValid from Tuesday, December 19, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 19, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 19, 2017
  • Vedenie účtovníctvaValid from Tuesday, December 19, 2017

Statutory bodies and related persons

Statutory body

4 active of 4
  • Konateľfrom Sunday, January 1, 2023

    Address Osuského 44, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

  • Konateľfrom Tuesday, December 19, 2017

    Address Jarabinková 18878/6B, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

  • Konateľfrom Tuesday, December 19, 2017

    Address Krížna 3074/5, 90031 Stupava, Slovenská republika

  • Konateľfrom Tuesday, December 19, 2017

    Address Majerníkova 1/B, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

3 active of 8
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 25, 2023

    Address Osuského 44, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share25 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 25, 2023

    Address Majerníkova 1/B, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share25 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 25, 2023

    Address Radlinského 51, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution3,000 EUR
  • ProkuristaSaturday, July 3, 2021 – Tuesday, January 24, 2023

    Address Osuského 44, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, July 3, 2021 – Tuesday, January 24, 2023

    Address Jarabinková 18878/6B, 82109 Bratislava, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2017 – Friday, July 2, 2021

    Address Haburská 19, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2017 – Tuesday, January 24, 2023

    Address Krížna 3074/5, 90031 Stupava, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2017 – Tuesday, January 24, 2023

    Address Majerníkova 1/B, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share33.33 %Contribution2,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/124710/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, December 19, 2017Spoločnosť bola založená spoločenskou zmluvou zo dňa 23.11.2017 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
Consilior Accounting s.r.o.

Registered office

Consilior Accounting s.r.o.

Radlinského 51, 81107 Bratislava - mestská časť Staré Mesto

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