Active

Administrative Consulting s.r.o.

Company financial profile・Company ID 52826830・Bajkalská 5/A, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2020

Financial report Financial statements

Turnover 2025

332 K €

+10 %

Company ID: 52826830
Tax ID: 2121157104
VAT ID: SK2121157104, under §4, registered since Monday, February 3, 2020

Registered office: Administrative Consulting s.r.o.Bajkalská 5/A 831 04 Bratislava - mestská časť Nové Mesto
Established: Thursday, January 9, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145003/B

Profit 2025

6,660 €

−88 %

Assets

305 K €

+9.4 %

Equity

186 K €

+0.0 %

Debt ratio

39.3 %

+5.7 pp

Gross margin

29.4 %

−24 pp

Coming soon

Andromia score

—

Profit

−88 %

Revenue

+8.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

−17 pp

Profit / revenue

ROA

2.2 %

−18 pp

Return on assets

ROE

3.6 %

−27 pp

Return on equity

Current ratio

1.96

−16 %

Current assets / current liabilities

Earnings before tax

9,126 €

−88 %

Profit + income tax

Effective tax

27.0 %

+5.1 pp

Income tax / earnings before tax

Net working capital

89 K €

+31 %

Current assets − current liabilities

Revenue CAGR

655.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	100 €	311 K €	300 K €	325 K €
Value added	0 €	249 K €	162 K €	96 K €
Operating revenue	100 €	311 K €	300 K €	332 K €
Profit after tax	0 €	155 K €	58 K €	6,660 €
Income tax	0 €	42 K €	16 K €	2,466 €

Assets

Non-current assets123 K €
Current assets182 K €

Liabilities and equity

Equity186 K €
Liabilities120 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,000 €	223 K €	279 K €	305 K €
Non-current assets	0 €	114 K €	160 K €	123 K €
Property, plant and equipment	0 €	114 K €	160 K €	143 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	−20 K €
Current assets	5,000 €	110 K €	119 K €	182 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	28 K €	109 K €	148 K €
Financial accounts	5,000 €	82 K €	11 K €	34 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	223 K €	279 K €	305 K €
Equity	5,000 €	160 K €	186 K €	186 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	123 K €	174 K €
Profit/loss for the accounting period after tax	0 €	155 K €	58 K €	6,660 €
Liabilities	0 €	64 K €	94 K €	120 K €
Non-current liabilities	0 €	9,823 €	42 K €	0 €
Current liabilities	0 €	54 K €	51 K €	93 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	9,516 €
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 deductionLatest taxable periodQ425Excess deduction for the period11,561.16 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

107 registered activities

Chov vybraných druhov zvieratValid Wednesday, February 8, 2023 – Thursday, June 6, 2024
Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid Wednesday, February 8, 2023 – Thursday, June 6, 2024
Činnosť podnikateľských, organizačných a ekonomockých poradcovValid from Wednesday, February 8, 2023
Čistiace a upratovacie službyValid from Wednesday, February 8, 2023
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid Wednesday, February 8, 2023 – Thursday, June 6, 2024
Dizajnérske činnsotiValid Wednesday, February 8, 2023 – Thursday, June 6, 2024
Faktoring a forfaitingValid from Wednesday, February 8, 2023
Finančný lízingValid from Wednesday, February 8, 2023
Fotografické službyValid Wednesday, February 8, 2023 – Thursday, June 6, 2024
Informačná činnosťValid Wednesday, February 8, 2023 – Thursday, June 6, 2024

Statutory bodies and related persons

Statutory body

1 active of 2

Samuel Matej
Konateľfrom Friday, December 23, 2022
Address Stebník 95, 08633 Zborov, Slovenská republika
Andrej KucejInactive
KonateľThursday, January 9, 2020 – Tuesday, February 7, 2023
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

Related persons

1 active of 5

M Holding Slovakia a.s.
Spoločník v.o.s. / s.r.o.from Thursday, December 21, 2023
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marián MatejInactive
ProkuristaWednesday, February 8, 2023 – Wednesday, January 8, 2025
Address Gorlická 583/5, 08501 Bardejov, Slovenská republika
Samuel MatejInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 8, 2023 – Wednesday, December 20, 2023
Address Stebník 95, 08633 Zborov, Slovenská republika
Share100 %Contribution5,000 EUR
eZmluva.sk, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, November 10, 2022 – Tuesday, February 7, 2023
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
eZmluva.sk, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 9, 2020 – Wednesday, November 9, 2022
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145003/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Administrative Consulting s.r.o.

Registered office

Administrative Consulting s.r.o.

Bajkalská 5/A, 831 04 Bratislava - mestská časť Nové Mesto

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Administrative 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

Companies in which this company is a shareholder

Registration

Registered office

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