Company data from Slovak public registers

Active

ekis consulting, s. r. o.

Company financial profileCompany ID 52428257Nám. A. Hlinku 25/30, 01701 Považská BystricaFounded 2019

Turnover 2024

48 K €

+27 %
Company ID
52428257
Tax ID
2121020198
VAT ID
SK2121020198, under §4, registered since Sunday, September 1, 2024
Registered office
ekis consulting, s. r. o.Nám. A. Hlinku 25/30 01701 Považská Bystrica
Established
Tuesday, June 4, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/38407/R

Profit 2024

1,640 €

+1,683 %

Assets

18 K €

+72 %

Equity

8,315 €

+25 %

Debt ratio

54.0 %

+17 pp

Gross margin

50.7 %

+31 pp
Coming soon

Andromia score

Profit

+1,683 %
255 €790 €347 €116 €92 €1,640 €201920202021202220232024

Revenue

+26 %
14 K €21 K €23 K €31 K €38 K €48 K €201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.4 %

+3.2 pp

Profit / revenue

ROA

9.1 %

+8.2 pp

Return on assets

ROE

19.7 %

+18 pp

Return on equity

Current ratio

3.79

−33 %

Current assets / current liabilities

Earnings before tax

1,980 €

+743 %

Profit + income tax

Effective tax

17.2 %

−44 pp

Income tax / earnings before tax

Net working capital

13 K €

+54 %

Current assets − current liabilities

Revenue CAGR

27.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

14 K €201921 K €202023 K €202135 K €202238 K €202348 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods23 K €31 K €38 K €48 K €
Value added14 K €5,474 €7,353 €24 K €
Operating revenue23 K €35 K €38 K €48 K €
Profit after tax347 €116 €92 €1,640 €
Income tax0 €95 €143 €340 €

Assets

  • Non-current assets0 €
  • Current assets18 K €

Liabilities and equity

  • Equity8,315 €
  • Liabilities9,771 €

Balance sheet

Assets

Item2021202220232024
Total assets21 K €13 K €11 K €18 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €13 K €11 K €18 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,993 €5,466 €9,655 €10 K €
Financial accounts15 K €7,494 €872 €7,598 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities21 K €13 K €11 K €18 K €
Equity6,392 €6,452 €6,675 €8,315 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,045 €1,336 €1,583 €1,675 €
Profit/loss for the accounting period after tax347 €116 €92 €1,640 €
Liabilities14 K €6,508 €3,852 €9,771 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities9,267 €1,508 €1,862 €4,771 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

68 €139 €0 €95 €143 €340 €201920202021202220232024
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 period0 €Tax liability for the period673.47 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Administratívne službyValid from Tuesday, June 4, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 4, 2019
  • Fotografické službyValid from Tuesday, June 4, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 4, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, June 4, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, June 4, 2019
  • Prenájom hnuteľných vecíValid from Tuesday, June 4, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 4, 2019
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, June 4, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, June 4, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, June 4, 2019

    Address M. R. Štefánika 155/41, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 4, 2019

    Address M. R. Štefánika 155/41, 01701 Považská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/38407/R
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ekis consulting, s. r. o.

Registered office

ekis consulting, s. r. o.

Nám. A. Hlinku 25/30, 01701 Považská Bystrica

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