Active

Interim Consulting s. r. o.

Company financial profile・Company ID 52407080・Rybničná 9269/52, 05331 Spišská Nová Ves・Founded 2019

Financial report Financial statements

Turnover 2024

126 K €

−1.9 %

Company ID: 52407080
Tax ID: 2121017360
VAT ID: SK2121017360, under §4, registered since Monday, January 4, 2021

Registered office: Interim Consulting s. r. o.Rybničná 9269/52 05331 Spišská Nová Ves
Established: Thursday, May 30, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/47783/V

Profit 2024

13 K €

+143 %

Assets

82 K €

−17 %

Equity

23 K €

+133 %

Debt ratio

72.1 %

−18 pp

Gross margin

34.6 %

+26 pp

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Andromia score

—

Profit

+143 %

Revenue

−2.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.3 %

+34 pp

Profit / revenue

ROA

15.9 %

+47 pp

Return on assets

ROE

57.1 %

+370 pp

Return on equity

Current ratio

4.98

+61 %

Current assets / current liabilities

Earnings before tax

15 K €

+148 %

Profit + income tax

Effective tax

12.1 %

+12 pp

Income tax / earnings before tax

Net working capital

52 K €

−4.8 %

Current assets − current liabilities

Revenue CAGR

30.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	84 K €	108 K €	128 K €	126 K €
Value added	37 K €	39 K €	11 K €	44 K €
Operating revenue	85 K €	109 K €	128 K €	126 K €
Profit after tax	7,105 €	6,351 €	−31 K €	13 K €
Income tax	2,148 €	2,113 €	0 €	1,788 €

Assets

Non-current assets17 K €
Current assets65 K €

Liabilities and equity

Equity23 K €
Liabilities59 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	52 K €	53 K €	99 K €	82 K €
Non-current assets	0 €	5,374 €	19 K €	17 K €
Property, plant and equipment	0 €	5,374 €	19 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	48 K €	80 K €	65 K €
Inventory	365 €	251 €	0 €	130 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	44 K €	72 K €	60 K €
Financial accounts	16 K €	3,101 €	8,697 €	4,547 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	52 K €	53 K €	99 K €	82 K €
Equity	34 K €	40 K €	9,750 €	23 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	22 K €	29 K €	35 K €	4,749 €
Profit/loss for the accounting period after tax	7,105 €	6,351 €	−31 K €	13 K €
Liabilities	19 K €	13 K €	89 K €	59 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,548 €	6,519 €	26 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	8,972 €	6,111 €	63 K €	46 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

Administratívne službyValid from Friday, January 22, 2021
Čistiace a upratovacie službyValid from Friday, January 22, 2021
Fotografické službyValid from Friday, January 22, 2021
Informačná činnosťValid from Friday, January 22, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 22, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 22, 2021
Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, January 22, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, January 22, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, January 22, 2021
Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Friday, January 22, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Norbert Mazúr
Konateľfrom Thursday, May 30, 2019
Address Rybničná 9269/52, 05331 Spišská Nová Ves, Slovenská republika
Ing. Norbert MazúrInactive
KonateľThursday, May 30, 2019 – Monday, February 3, 2020
Address Mateja Bela 2499/5, 91108 Trenčín, Slovenská republika

Related persons

1 active of 2

Ing. Norbert Mazúr
Spoločník v.o.s. / s.r.o.from Tuesday, February 4, 2020
Address Rybničná 9269/52, 05331 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Norbert MazúrInactive
Spoločník v.o.s. / s.r.o.Thursday, May 30, 2019 – Monday, February 3, 2020
Address Mateja Bela 2499/5, 91108 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/47783/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Interim Consulting s. r. o.

Registered office

Interim Consulting s. r. o.

Rybničná 9269/52, 05331 Spišská Nová Ves

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Interim Consulting s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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