Active

PORADCA SK s.r.o.

Company financial profile・Company ID 52831361・Škultétyho 1880/7, 075 01 Trebišov・Founded 2019

Financial report Financial statements

Turnover 2021

31 K €

−18 %

Company ID: 52831361
Tax ID: 2121151736
VAT ID: —

Registered office: PORADCA SK s.r.o.Škultétyho 1880/7 075 01 Trebišov
Established: Friday, December 20, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/47929/V

Profit 2021

−583 €

−215 %

Assets

53 K €

+126 %

Equity

5,081 €

−10 %

Debt ratio

90.4 %

+15 pp

Gross margin

0.2 %

−1.4 pp

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Andromia score

—

Profit

−215 %

Revenue

−18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.9 %

−3.2 pp

Profit / revenue

ROA

-1.1 %

−3.3 pp

Return on assets

ROE

-11.5 %

−20 pp

Return on equity

Current ratio

1.33

+0.9 %

Current assets / current liabilities

Earnings before tax

−583 €

−198 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Net working capital

4,715 €

−17 %

Current assets − current liabilities

Revenue CAGR

75.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	10 K €	38 K €	31 K €
Value added	200 €	602 €	71 €
Operating revenue	10 K €	38 K €	31 K €
Profit after tax	158 €	507 €	−583 €
Income tax	42 €	89 €	0 €

Assets

Non-current assets34 K €
Current assets19 K €

Liabilities and equity

Equity5,081 €
Liabilities48 K €

Balance sheet

Assets

Item	2019	2020	2021
Total assets	10 K €	23 K €	53 K €
Non-current assets	0 €	0 €	34 K €
Property, plant and equipment	0 €	0 €	34 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	10 K €	23 K €	19 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	10 K €	23 K €	18 K €
Financial accounts	200 €	626 €	708 €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	10 K €	23 K €	53 K €
Equity	5,158 €	5,665 €	5,081 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	158 €	639 €
Profit/loss for the accounting period after tax	158 €	507 €	−583 €
Liabilities	5,042 €	18 K €	48 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	5,042 €	18 K €	14 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Saturday, September 26, 2020
Administratívne službyValid from Friday, December 20, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 20, 2019
Dizajnérske činnostiValid from Friday, December 20, 2019
Faktoring a forfaitingValid from Friday, December 20, 2019
Informačná činnosťValid from Friday, December 20, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 20, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 20, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 20, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, December 20, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

Mgr. Adam MahutInactive
KonateľFriday, December 20, 2019 – Friday, September 25, 2020
Address Škultétyho 1880/7, 07501 Trebišov, Slovenská republika
Mgr. Adam Mahut, MBAInactive
KonateľFriday, December 20, 2019 – Friday, September 19, 2025
Address Škultétyho 1880/7, 07501 Trebišov, Slovenská republika

Related persons

1 active of 2

Mgr. Adam Mahut, MBA
Spoločník v.o.s. / s.r.o.from Saturday, September 26, 2020
Address Škultétyho 1880/7, 07501 Trebišov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Adam MahutInactive
Spoločník v.o.s. / s.r.o.Friday, December 20, 2019 – Friday, September 25, 2020
Address Škultétyho 1880/7, 07501 Trebišov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/47929/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PORADCA SK s.r.o.

Registered office

PORADCA SK s.r.o.

Škultétyho 1880/7, 075 01 Trebišov

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PORADCA SK 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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