Company data from Slovak public registers

Andromia Insight

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
Active

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 %Net profit after tax

Assetsexcl. VAT

49 K €

+4.4 %Total assets, stated excl. VAT

Equity

15 K €

+81 %Assets less external liabilities

Debt ratio

69.0 %

−13 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

12.5 %

+3.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+239 %
198 €239 €192 €403 €383 €2,028 €6,866 €20192020202120222023202420252019198 €2020239 €2021192 €2022403 €2023383 €20242,028 €20256,866 €

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

Revenue

−44 %
15 K €51 K €54 K €60 K €47 K €88 K €49 K €2019202020212022202320242025201915 K €202051 K €202154 K €202260 K €202347 K €202488 K €202549 K €

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

Income tax

Tax liability trend

53 €43 €51 €72 €168 €362 €966 €2019202020212022202320242025Total tax · 201953 €Total tax · 202043 €Total tax · 202151 €Total tax · 202272 €Total tax · 2023168 €Total tax · 2024362 €Total tax · 2025966 €

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

10.2 %

+6.1 pp

Profit / revenue

Profit margin

13.9 %

+12 pp

Profit / sales

ROA

13.9 %

+9.6 pp

Return on assets

ROE

44.8 %

+21 pp

Return on equity

Return on costs

11.3 %

+7.1 pp

Profit / (revenue − profit)

Added value to revenue

9.2 %

−6.7 pp

Added value / revenue

Earnings before tax

7,832 €

+228 %

Profit + income tax

Effective tax

12.3 %

−2.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity15 K €
  • Liabilities34 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 period1,796.32 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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.Active
    Konateľfrom Thursday, May 18, 2023

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

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

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

  • Ing. Bohumil MazákEnded
    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 MazákováActive
    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

Ownership structure

Shareholders above, companies it holds a stake in below.

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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us