Company data from Slovak public registers

Andromia Insight
Active

AI Consulting s.r.o.

Company financial profile・Company ID 53086546・Lesnícka 13, 04011 Košice - mestská časť Západ・Founded 2020

Financial reportFinancial statements

Turnover 2024

48 K €

+0.4 %
Company ID
53086546
Tax ID
2121257149
VAT ID
—
Registered office
AI Consulting s.r.o.Lesnícka 13 04011 Košice - mestská časť Západ
Established
Saturday, May 30, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/49002/V

Profit 2024

21 K €

+42 %

Assets

80 K €

+39 %

Equity

76 K €

+39 %

Debt ratio

5.3 %

−0.1 pp

Gross margin

52.0 %

+15 pp
Coming soon

Andromia score

—

Profit

+42 %
3,744 €15 K €16 K €15 K €21 K €20202021202220232024

Revenue

+0.4 %
28 K €47 K €46 K €48 K €48 K €20202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

44.2 %

+13 pp

Profit / revenue

ROA

26.4 %

+0.7 pp

Return on assets

ROE

27.9 %

+0.7 pp

Return on equity

Current ratio

19.02

+1.7 %

Current assets / current liabilities

Earnings before tax

25 K €

+42 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Net working capital

76 K €

+39 %

Current assets − current liabilities

Revenue CAGR

14.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

28 K €202047 K €202146 K €202248 K €202348 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods47 K €46 K €48 K €48 K €
Value added18 K €20 K €18 K €25 K €
Operating revenue47 K €46 K €48 K €48 K €
Profit after tax15 K €16 K €15 K €21 K €
Income tax2,620 €2,890 €2,632 €3,740 €

Assets

  • Non-current assets0 €
  • Current assets80 K €

Liabilities and equity

  • Equity76 K €
  • Liabilities4,218 €

Balance sheet

Assets

Item2021202220232024
Total assets26 K €43 K €58 K €80 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 assets26 K €43 K €58 K €80 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,963 €4,277 €3,563 €3,849 €
Financial accounts22 K €39 K €54 K €76 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities26 K €43 K €58 K €80 K €
Equity24 K €40 K €55 K €76 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,744 €19 K €35 K €50 K €
Profit/loss for the accounting period after tax15 K €16 K €15 K €21 K €
Liabilities2,768 €3,339 €3,095 €4,218 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,768 €3,339 €3,095 €4,218 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

661 €2,620 €2,890 €2,632 €3,740 €20202021202220232024
Total taxCurrent tax

Company reliability

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

Business activities

20 registered activities

  • Administratívne službyValid from Saturday, May 30, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 30, 2020
  • Čistiace a upratovacie službyValid from Saturday, May 30, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 30, 2020
  • Fotografické službyValid from Saturday, May 30, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 30, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 30, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, May 30, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, May 30, 2020
  • Prenájom hnuteľných vecíValid from Saturday, May 30, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Anton Ivan
    Konateľfrom Saturday, May 30, 2020

    Address Byster 46, 04441 Sady nad Torysou, Slovenská republika

Related persons

1 active of 1
  • Ing. Anton Ivan
    Spoločník v.o.s. / s.r.o.from Saturday, May 30, 2020

    Address Byster 46, 04441 Sady nad Torysou, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/49002/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
AI Consulting s.r.o.

Registered office

AI Consulting s.r.o.

Lesnícka 13, 04011 Košice - mestská časť Západ

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