Company data from Slovak public registers

Active

FLOOR KONZULT s.r.o.

Company financial profileCompany ID 52468399Rooseweltova 1196/16, 95801 PartizánskeFounded 2019

Turnover 2025

241 K €

+5.9 %
Company ID
52468399
Tax ID
2121043639
VAT ID
SK2121043639, under §4, registered since Saturday, February 1, 2020
Registered office
FLOOR KONZULT s.r.o.Rooseweltova 1196/16 95801 Partizánske
Established
Friday, June 28, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/38529/R

Profit 2025

1,167 €

−83 %

Assets

117 K €

−1.7 %

Equity

14 K €

+9.1 %

Debt ratio

88.1 %

−1.2 pp

Gross margin

20.4 %

+2.1 pp
Coming soon

Andromia score

Profit

−83 %
−1,914 €−3,102 €746 €3,478 €1,643 €6,936 €1,167 €2019202020212022202320242025

Revenue

+6.1 %
1,544 €73 K €121 K €184 K €219 K €227 K €241 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

−2.6 pp

Profit / revenue

ROA

1.0 %

−4.8 pp

Return on assets

ROE

8.4 %

−46 pp

Return on equity

Current ratio

0.80

+21 %

Current assets / current liabilities

Earnings before tax

2,127 €

−77 %

Profit + income tax

Effective tax

45.1 %

+20 pp

Income tax / earnings before tax

Net working capital

−19 K €

+39 %

Current assets − current liabilities

Revenue CAGR

132.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1,544 €201973 K €2020121 K €2021184 K €2022219 K €2023228 K €2024241 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods184 K €219 K €227 K €241 K €
Value added26 K €31 K €41 K €49 K €
Operating revenue184 K €219 K €228 K €241 K €
Profit after tax3,478 €1,643 €6,936 €1,167 €
Income tax1,123 €1,017 €2,323 €960 €
Current income tax1,123 €1,017 €2,323 €960 €

Assets

  • Non-current assets39 K €
  • Current assets78 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity14 K €
  • Liabilities103 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets70 K €89 K €119 K €117 K €
Non-current assets2,344 €21 K €56 K €39 K €
Property, plant and equipment2,344 €21 K €56 K €39 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets68 K €69 K €63 K €78 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables62 K €66 K €36 K €79 K €
Current financial assets0 €0 €0 €0 €
Financial accounts6,054 €2,429 €27 K €−1,156 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities70 K €89 K €119 K €117 K €
Equity4,209 €5,851 €13 K €14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−4,269 €−792 €851 €7,786 €
Profit/loss for the accounting period after tax3,478 €1,643 €6,936 €1,167 €
Liabilities66 K €83 K €106 K €103 K €
Non-current liabilities65 €129 €194 €259 €
Current liabilities41 K €65 K €94 K €97 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans25 K €18 K €12 K €5,399 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €17 €470 €1,123 €1,017 €2,323 €960 €2019202020212022202320242025
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

7 registered activities

  • PodlahárstvoValid from Wednesday, August 23, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 28, 2019
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, June 28, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 28, 2019
  • Prenájom hnuteľných vecíValid from Friday, June 28, 2019
  • Prípravné práce k realizácii stavbyValid from Friday, June 28, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Friday, June 28, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, June 28, 2019

    Address Veľká okružná 1129/54, 95801 Partizánske, Slovenská republika

  • Konateľfrom Friday, June 28, 2019

    Address Václavská 426/12, 95501 Topoľčany, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, June 28, 2019

    Address Veľká okružná 1129/54, 95801 Partizánske, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, June 28, 2019

    Address Václavská 426/12, 95501 Topoľčany, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/38529/R
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FLOOR KONZULT s.r.o.

Registered office

FLOOR KONZULT s.r.o.

Rooseweltova 1196/16, 95801 Partizánske

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