Company data from Slovak public registers

Andromia Insight
Active

EGY.FA consulting s. r. o.

Company financial profile・Company ID 51916479・Kresánkova 2, 841 05 Bratislava - mestská časť Karlova Ves・Founded 2018

Financial reportFinancial statements

Turnover 2022

360 K €

+47 %
Company ID
51916479
Tax ID
2120834089
VAT ID
SK2120834089, under §4, registered since Thursday, August 1, 2019
Registered office
EGY.FA consulting s. r. o.Kresánkova 2 841 05 Bratislava - mestská časť Karlova Ves
Established
Friday, August 31, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/131036/B

Profit 2022

1,784 €

+55 %

Assets

182 K €

+204 %

Equity

9,626 €

+23 %

Debt ratio

94.7 %

+7.8 pp

Gross margin

18.1 %

−0.7 pp
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Andromia score

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Profit

+55 %
0 €713 €979 €1,150 €1,784 €20182019202020212022

Revenue

+42 %
0 €119 K €134 K €246 K €350 K €20182019202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

Profit / revenue

ROA

1.0 %

−0.9 pp

Return on assets

ROE

18.5 %

+3.9 pp

Return on equity

Current ratio

2.09

+50 %

Current assets / current liabilities

Earnings before tax

2,339 €

+39 %

Profit + income tax

Effective tax

23.7 %

−7.7 pp

Income tax / earnings before tax

Net working capital

63 K €

+624 %

Current assets − current liabilities

Revenue CAGR

43.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €2018119 K €2019134 K €2020246 K €2021360 K €2022

Income statement

Item2019202020212022
Sales of products, services and goods119 K €134 K €246 K €350 K €
Value added26 K €32 K €46 K €63 K €
Operating revenue119 K €134 K €246 K €360 K €
Profit after tax713 €979 €1,150 €1,784 €
Income tax230 €300 €527 €555 €

Assets

  • Non-current assets61 K €
  • Current assets121 K €

Liabilities and equity

  • Equity9,626 €
  • Liabilities172 K €

Balance sheet

Assets

Item2019202020212022
Total assets41 K €86 K €60 K €182 K €
Non-current assets8,500 €38 K €29 K €61 K €
Property, plant and equipment8,500 €38 K €29 K €61 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €48 K €31 K €121 K €
Inventory8,580 €38 K €23 K €105 K €
Non-current receivables0 €0 €0 €0 €
Current receivables2,967 €9,100 €3,181 €1,963 €
Financial accounts21 K €1,500 €5,010 €14 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities41 K €86 K €60 K €182 K €
Equity5,713 €6,692 €7,842 €9,626 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €713 €1,692 €2,842 €
Profit/loss for the accounting period after tax713 €979 €1,150 €1,784 €
Liabilities35 K €79 K €52 K €172 K €
Non-current liabilities91 €35 K €28 K €75 K €
Current liabilities1,775 €18 K €22 K €58 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans33 K €0 €1,223 €39 K €
Provisions0 €26 K €0 €0 €

Income tax

Tax liability trend

0 €230 €300 €527 €555 €20182019202020212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount2,180.07 €Yes
  • Debt with UnionDebt amount1,619.92 €Yes
  • Debt with Social Insurance AgencyDebt amount4,415.92 €Yes

Business activities

22 registered activities

  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, August 4, 2020
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, August 4, 2020
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, August 4, 2020
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, December 13, 2018
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, December 13, 2018
  • prevádzkovanie výdajne stravyValid from Thursday, December 13, 2018
  • skladovanie a pomocné činnosti v dopraveValid from Thursday, December 13, 2018
  • výroba nápojovValid from Thursday, December 13, 2018
  • výroba potravinárskych výrobkovValid from Thursday, December 13, 2018
  • administratívne službyValid from Friday, August 31, 2018

Statutory bodies and related persons

Statutory body

0 active of 2
  • Tomáš PörsökInactive
    KonateľTuesday, November 20, 2018 – Wednesday, August 12, 2026

    Address Veľká Paka 140, 93051 Veľká Paka, Slovenská republika

  • Mgr. Martin KotianInactive
    KonateľFriday, August 31, 2018 – Wednesday, December 12, 2018

    Address Šalviová 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 4
  • SOI BAU, v. o. s.
    Spoločník v.o.s. / s.r.o.from Thursday, August 13, 2026

    Address Mraziarenská 15767/17, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Tomáš PörsökInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 13, 2018 – Wednesday, August 12, 2026

    Address Veľká Paka 140, 93051 Veľká Paka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Martin KotianInactive
    Spoločník v.o.s. / s.r.o.Friday, August 31, 2018 – Wednesday, December 12, 2018

    Address Šalviová 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share45.95 %Contribution4,250 EUR
  • NELL SK s. r. o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, August 31, 2018 – Wednesday, December 12, 2018

    Address Šalviová 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share8.11 %Contribution750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/131036/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EGY.FA consulting s. r. o.

Registered office

EGY.FA consulting s. r. o.

Kresánkova 2, 841 05 Bratislava - mestská časť Karlova Ves

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