Kimberry Consulting s.r.o.

Company financial profile・Company ID 53368801・Mierová 25, 82105 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Active

Turnover 2025

2.57 M €

+46 %

Company ID: 53368801
Tax ID: 2121364201
VAT ID: SK2121364201, under §4, registered since Saturday, February 20, 2021

Registered office: Kimberry Consulting s.r.o.Mierová 25 82105 Bratislava - mestská časť Ružinov
Established: Tuesday, October 27, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/151507/B

Profit 2025

−30 K €

−247 %Net profit after tax

Assets

12.11 M €

+42 %Total assets, stated excl. VAT

Equity

−281 K €

−12 %Assets less external liabilities

Debt ratio

102.3 %

−0.6 ppLiabilities / total assets

Gross margin

-4.3 %

−0.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−247 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+46 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.2 %

−0.7 pp

Profit / revenue

Profit margin

-1.2 %

−0.7 pp

Profit / sales

ROA

-0.2 %

−0.1 pp

Return on assets

ROE

10.7 %

+7.2 pp

Return on equity

Return on costs

-1.2 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

-4.3 %

−0.4 pp

Added value / revenue

Earnings before tax

−25 K €

−426 %

Profit + income tax

Effective tax

-18.9 %

+61 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3.08 M €	4.04 M €	1.76 M €	2.57 M €
Value added	−180 K €	−1.75 M €	−69 K €	−111 K €
Operating revenue	3.12 M €	5.72 M €	1.76 M €	2.57 M €
Profit after tax	−60 K €	−130 K €	−8,632 €	−30 K €
Income tax	4,751 €	2,416 €	3,840 €	4,758 €
Current income tax	—	—	3,840 €	4,758 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	6,664 €	6,075 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets676 K €
Current assets11.44 M €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−281 K €
Liabilities12.39 M €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	3.05 M €	6.68 M €	8.51 M €	12.11 M €
Non-current assets	52 K €	40 K €	17 K €	676 K €
Property, plant and equipment	52 K €	40 K €	17 K €	56 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	620 K €
Current assets	2.99 M €	6.64 M €	8.49 M €	11.44 M €
Inventory	252 K €	252 K €	252 K €	318 K €
Non-current receivables	0 €	0 €	1.2 M €	1.25 M €
Current receivables	2.46 M €	5.65 M €	6.31 M €	8.93 M €
Current financial assets	—	—	0 €	0 €
Financial accounts	283 K €	734 K €	734 K €	938 K €
Accruals and deferrals	—	—	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.05 M €	6.68 M €	8.51 M €	12.11 M €
Equity	−112 K €	−242 K €	−251 K €	−281 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	0 €	0 €
Profit/loss of previous years	−57 K €	−117 K €	−247 K €	−256 K €
Profit/loss for the accounting period after tax	−60 K €	−130 K €	−8,632 €	−30 K €
Liabilities	3.16 M €	6.92 M €	8.76 M €	12.39 M €
Non-current liabilities	0 €	29 €	55 €	55 €
Current liabilities	2.07 M €	5.83 M €	7.68 M €	11.31 M €
Short-term financial assistance	—	—	1.09 M €	1.09 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	118 €	0 €	0 €
Accruals and deferrals	—	—	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,007.93 €Yes

Business activities

31 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 2, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, March 2, 2021
Počítačové služby a služby súvisiace s počítačovým spracovním údajovValid from Tuesday, March 2, 2021
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, March 2, 2021
Prípravné práce k realizácii stavbyValid from Tuesday, March 2, 2021
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, March 2, 2021
Sťahovacie službyValid from Tuesday, March 2, 2021
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, March 2, 2021
Uskutočňovanie stavieb a ich zmienValid from Tuesday, March 2, 2021
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, March 2, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Miha ŽibernaActive
Konateľfrom Tuesday, March 2, 2021
Address Maleševa ulica 020, 1000 Ljubljana, Slovinská republika
Miha ŽibernaEnded
KonateľTuesday, March 2, 2021 – Tuesday, October 14, 2025
Address Maleševa ulica 020, 1500 Ljubljana, Slovinská republika
Ing. Peter ÓváriEnded
KonateľTuesday, October 27, 2020 – Tuesday, March 2, 2021
Address Nová 6, 94001 Nové Zámky, Slovenská republika

Related persons

1 active of 3

Metka ŽibernaActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 15, 2025
Address Maleševa ulica 020, 1000 Ljubljana, Slovinská republika
Share100 %Contribution5,000 EUR
Miha ŽibernaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2021 – Tuesday, October 14, 2025
Address Maleševa ulica 020, 1500 Ljubljana, Slovinská republika
Share100 %Contribution5,000 EUR
Ing. Peter ÓváriEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2020 – Monday, March 1, 2021
Address Nová 6, 94001 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Kimberry Consulting s.r.o.from Tuesday, March 2, 2021
- Kimberry s.r.o.Tuesday, October 27, 2020 – Monday, March 1, 2021
Registered office
2 records
- Mierová 25, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, March 2, 2021
- Bratov Baldigarovcov 22, 94001 Nové Zámky, Slovenská republikaTuesday, October 27, 2020 – Monday, March 1, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/151507/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Kimberry Consulting s.r.o.

Registered office

Kimberry Consulting s.r.o.

Mierová 25, 82105 Bratislava - mestská časť Ružinov

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Kimberry Consulting s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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