Company data from Slovak public registers

Andromia Insight

CLOSER CONSULTING, s. r. o.

Company financial profile・Company ID 51269899・Za mlynom 12, 83107 Bratislava - mestská časť Vajnory・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

96 K €

+61 %
Company ID
51269899
Tax ID
2120663292
VAT ID
SK2120663292, under §4, registered since Sunday, April 1, 2018
Registered office
CLOSER CONSULTING, s. r. o.Za mlynom 12 83107 Bratislava - mestská časť Vajnory
Established
Friday, January 12, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/125236/B

Profit 2025

15 K €

+379 %Net profit after tax

Assets

89 K €

+64 %Total assets, stated excl. VAT

Equity

64 K €

+31 %Assets less external liabilities

Debt ratio

28.7 %

+18 ppLiabilities / total assets

Gross margin

10.7 %

−22 ppGross profit / sales
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Andromia score

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Profit

+379 %
3,746 €3,465 €−4,488 €1,335 €4,380 €2,034 €3,135 €15 K €2018201920202021202220232024202520183,746 €20193,465 €2020−4,488 €20211,335 €20224,380 €20232,034 €20243,135 €202515 K €

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

Revenue

+22 %
35 K €35 K €42 K €187 K €65 K €61 K €59 K €73 K €20182019202020212022202320242025201835 K €201935 K €202042 K €2021187 K €202265 K €202361 K €202459 K €202573 K €

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

Income tax

Tax liability trend

1,104 €1,257 €0 €567 €1,060 €774 €960 €1,770 €20182019202020212022202320242025Total tax · 20181,104 €Total tax · 20191,257 €Total tax · 20200 €Total tax · 2021567 €Total tax · 20221,060 €Total tax · 2023774 €Total tax · 2024960 €Total tax · 20251,770 €Current tax · 20181,104 €Current tax · 20191,257 €Current tax · 20200 €Current tax · 2021567 €Current tax · 20221,060 €Current tax · 2023774 €Current tax · 2024960 €Current tax · 20251,770 €

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

15.7 %

+10 pp

Profit / revenue

Profit margin

20.6 %

+15 pp

Profit / sales

ROA

16.8 %

+11 pp

Return on assets

ROE

23.6 %

+17 pp

Return on equity

Return on costs

18.6 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

8.2 %

−24 pp

Added value / revenue

Earnings before tax

17 K €

+310 %

Profit + income tax

Effective tax

10.5 %

−13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

35 K €201835 K €201950 K €2020187 K €202165 K €202261 K €202359 K €202496 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 goods65 K €61 K €59 K €73 K €
Value added25 K €24 K €19 K €7,814 €
Operating revenue65 K €61 K €59 K €96 K €
Profit after tax4,380 €2,034 €3,135 €15 K €
Income tax1,060 €774 €960 €1,770 €
Current income tax1,060 €774 €960 €1,770 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,887 €8,559 €7,700 €3,604 €

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

Assetsexcl. VAT

  • Non-current assets44 K €
  • Current assets44 K €
  • Accruals and deferrals882 €

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

Liabilities and equity

  • Equity64 K €
  • Liabilities26 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets53 K €51 K €54 K €89 K €
Non-current assets16 K €9,224 €3,698 €44 K €
Property, plant and equipment16 K €9,224 €3,698 €44 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €41 K €50 K €44 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables720 €2,240 €0 €1,453 €
Current financial assets0 €0 €0 €0 €
Financial accounts36 K €39 K €50 K €43 K €
Accruals and deferrals848 €779 €773 €882 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities53 K €51 K €54 K €89 K €
Equity43 K €45 K €49 K €64 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years3,558 €7,938 €9,971 €13 K €
Profit/loss for the accounting period after tax4,380 €2,034 €3,135 €15 K €
Liabilities9,797 €5,767 €5,835 €26 K €
Non-current liabilities68 €104 €135 €149 €
Current liabilities9,729 €5,663 €5,700 €25 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period673.73 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 7, 2022
  • Prípravné práce k realizácii stavbyValid from Wednesday, September 7, 2022
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, September 7, 2022
  • Administratívne službyValid from Friday, January 12, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 12, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 12, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 12, 2018
  • Prieskum trhu a verejnej mienkyValid from Friday, January 12, 2018
  • Reklamné a marketingové službyValid from Friday, January 12, 2018
  • Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, January 12, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Martin OrlíčekActive
    Konateľfrom Friday, January 12, 2018

    Address Za mlynom 12, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

1 active of 1
  • Ing. Martin OrlíčekActive
    Spoločník v.o.s. / s.r.o.from Friday, January 12, 2018

    Address Za mlynom 12, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/125236/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, January 12, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 01.12.2017 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
CLOSER CONSULTING, s. r. o.

Registered office

CLOSER CONSULTING, s. r. o.

Za mlynom 12, 83107 Bratislava - mestská časť Vajnory

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