Comisult s.r.o.

Company financial profile・Company ID 51880199・Monardová 12633/29, 821 06 Bratislava - mestská časť Podunajské Biskupice・Founded 2018

Financial report Financial statements

Active

Turnover 2025

19 K €

+28 %

Company ID: 51880199
Tax ID: 2120825344
VAT ID: SK2120825344, under §4, registered since Saturday, December 1, 2018

Registered office: Comisult s.r.o.Monardová 12633/29 821 06 Bratislava - mestská časť Podunajské Biskupice
Established: Wednesday, August 22, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130840/B

Profit 2025

−1,973 €

+57 %Net profit after tax

Assetsexcl. VAT

40 K €

−7.2 %Total assets, stated excl. VAT

Equity

39 K €

−4.8 %Assets less external liabilities

Debt ratio

2.2 %

−2.4 ppLiabilities / total assets

Real2.2 %
To shareholders and group0.0 %

Gross margin

36.6 %

−11 ppGross profit / sales

Coming soon

Andromia score

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Profit

+57 %

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

Revenue

+0.0 %

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

Income tax

Tax liability trend

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

-10.4 %

+20 pp

Profit / revenue

Profit margin

-13.2 %

+18 pp

Profit / sales

ROA

-5.0 %

+5.7 pp

Return on assets

ROE

-5.1 %

+6.1 pp

Return on equity

Return on costs

-9.4 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

28.7 %

−19 pp

Added value / revenue

Earnings before tax

−1,633 €

+62 %

Profit + income tax

Effective tax

-20.8 %

−13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	155 K €	32 K €	15 K €	15 K €
Value added	143 K €	19 K €	7,101 €	5,462 €
Operating revenue	160 K €	36 K €	15 K €	19 K €
Profit after tax	107 K €	9,116 €	−4,585 €	−1,973 €
Income tax	29 K €	1,900 €	340 €	340 €
Current income tax	29 K €	1,900 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets3,049 €
Current assets36 K €
Accruals and deferrals815 €

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

Liabilities and equity

Equity39 K €
Liabilities862 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	141 K €	65 K €	43 K €	40 K €
Non-current assets	30 K €	21 K €	12 K €	3,049 €
Property, plant and equipment	30 K €	21 K €	12 K €	3,049 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	109 K €	43 K €	30 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	20 K €	8,456 €	1,530 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	77 K €	23 K €	21 K €	34 K €
Accruals and deferrals	958 €	966 €	1,095 €	815 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	141 K €	65 K €	43 K €	40 K €
Equity	119 K €	65 K €	41 K €	39 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	6,000 €	50 K €	40 K €	35 K €
Profit/loss for the accounting period after tax	107 K €	9,116 €	−4,585 €	−1,973 €
Liabilities	22 K €	420 €	1,963 €	862 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	22 K €	420 €	1,963 €	862 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 period260.53 €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

15 registered activities

Administratívne službyValid from Wednesday, August 22, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 22, 2018
Faktoring a forfaitingValid from Wednesday, August 22, 2018
Finančný lízingValid from Wednesday, August 22, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 22, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 22, 2018
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, August 22, 2018
Prenájom hnuteľných vecíValid from Wednesday, August 22, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 22, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, August 22, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Monika CompľováActive
Konateľfrom Friday, September 30, 2022
Address Monardová 12633/29, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Ing. Michal CompeľEnded
KonateľWednesday, August 22, 2018 – Monday, November 14, 2022
Address Monardová 12633/29, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

1 active of 2

Ing. Monika CompľováActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 15, 2022
Address Monardová 12633/29, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Michal CompeľEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 22, 2018 – Monday, November 14, 2022
Address Monardová 12633/29, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Monardová 12633/29, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Tuesday, November 15, 2022
- Mlynské nivy 16, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, August 22, 2018 – Monday, November 14, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130840/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Comisult s.r.o.

Registered office

Comisult s.r.o.

Monardová 12633/29, 821 06 Bratislava - mestská časť Podunajské Biskupice

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Comisult s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Registered office

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