Company data from Slovak public registers

Andromia Insight
Active

Poradenská a konzultačná s.r.o.

Company financial profile・Company ID 52120228・Vodárenská 636/3, 04001 Košice - mestská časť Sever・Founded 2019

Financial reportFinancial statements

Turnover 2025

67 K €

+36 %
Company ID
52120228
Tax ID
2120918096
VAT ID
SK2120918096, under §4, registered since Friday, March 22, 2019
Registered office
Poradenská a konzultačná s.r.o.Vodárenská 636/3 04001 Košice - mestská časť Sever
Established
Friday, January 25, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/45454/V

Profit 2025

6,866 €

+239 %

Assets

49 K €

+4.4 %

Equity

15 K €

+81 %

Debt ratio

69.0 %

−13 pp

Gross margin

12.5 %

+3.6 pp
Coming soon

Andromia score

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Profit

+239 %
198 €239 €192 €403 €383 €2,028 €6,866 €2019202020212022202320242025

Revenue

−44 %
15 K €51 K €54 K €60 K €47 K €88 K €49 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.2 %

+6.1 pp

Profit / revenue

ROA

13.9 %

+9.6 pp

Return on assets

ROE

44.8 %

+21 pp

Return on equity

Current ratio

0.94

+16 %

Current assets / current liabilities

Earnings before tax

7,832 €

+228 %

Profit + income tax

Effective tax

12.3 %

−2.8 pp

Income tax / earnings before tax

Net working capital

−2,054 €

+72 %

Current assets − current liabilities

Revenue CAGR

22.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

26 K €201957 K €202084 K €202148 K €202265 K €202349 K €202467 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods60 K €47 K €88 K €49 K €
Value added2,698 €1,826 €7,822 €6,181 €
Operating revenue48 K €65 K €49 K €67 K €
Profit after tax403 €383 €2,028 €6,866 €
Income tax72 €168 €362 €966 €

Assets

  • Non-current assets19 K €
  • Current assets31 K €

Liabilities and equity

  • Equity15 K €
  • Liabilities34 K €

Balance sheet

Assets

Item2022202320242025
Total assets86 K €79 K €47 K €49 K €
Non-current assets946 €0 €17 K €19 K €
Property, plant and equipment946 €0 €17 K €19 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets85 K €79 K €30 K €31 K €
Inventory21 K €39 K €0 €8,600 €
Non-current receivables0 €0 €0 €0 €
Current receivables52 K €36 K €22 K €12 K €
Financial accounts12 K €4,443 €8,562 €9,931 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities86 K €79 K €47 K €49 K €
Equity6,033 €6,416 €8,444 €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years630 €1,033 €916 €2,944 €
Profit/loss for the accounting period after tax403 €383 €2,028 €6,866 €
Liabilities80 K €73 K €39 K €34 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities78 K €71 K €37 K €33 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

53 €43 €51 €72 €168 €362 €966 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period202.61 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, May 30, 2023
  • Inžinierske činnosti, technické testovanie a analýzy,Valid from Tuesday, May 30, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidla,Valid from Tuesday, May 30, 2023
  • Poskytovanie služieb osobného charakteru,Valid from Tuesday, May 30, 2023
  • Prípravné práce k realizácii stavby,Valid from Tuesday, May 30, 2023
  • Skladové, pomocné a prepravné služby v doprave,Valid from Tuesday, May 30, 2023
  • Uskutočňovanie stavieb a ich zmien,Valid from Tuesday, May 30, 2023
  • Vedenie účtovníctvaValid from Tuesday, May 30, 2023
  • Vývoj a výroba počítačových programov v zmysle ustanovení zákona č. 185/2015 Z. z. o autorskom zákone.Valid from Tuesday, May 30, 2023
  • Administratívne službyValid from Friday, January 25, 2019

Statutory bodies and related persons

Statutory body

2 active of 3
  • doc. RNDr. Ján Mazák, PhD.
    Konateľfrom Thursday, May 18, 2023

    Address Heyrovského 2049/8, 84103 Bratislava - mestská časť Lamač, Slovenská republika

  • PaedDr. Lenka Mazáková
    Konateľfrom Friday, January 25, 2019

    Address Pri hati 3580/6, 04001 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

  • Ing. Bohumil MazákInactive
    KonateľFriday, January 25, 2019 – Monday, May 29, 2023

    Address Podbeľová 206/23A, 04017 Košice - mestská časť Šebastovce, Slovenská republika

Related persons

1 active of 1
  • PaedDr. Lenka Mazáková
    Spoločník v.o.s. / s.r.o.from Friday, January 25, 2019

    Address Pri hati 3580/6, 04001 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/45454/V
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Poradenská a konzultačná s.r.o.

Registered office

Poradenská a konzultačná s.r.o.

Vodárenská 636/3, 04001 Košice - mestská časť Sever

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