Certik Consulting s.r.o.

Company financial profile・Company ID 53586115・Tallerova 4, 811 02 Bratislava - mestská časť Nové Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

80 K €

−9.8 %

Company ID: 53586115
Tax ID: 2121417265
VAT ID: SK2121417265, under §4, registered since Friday, August 13, 2021

Registered office: Certik Consulting s.r.o.Tallerova 4 811 02 Bratislava - mestská časť Nové Mesto
Established: Friday, February 12, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/151704/B

Profit 2025

64 K €

−7.7 %Net profit after tax

Assets

513 K €

+8.6 %Total assets, stated excl. VAT

Equity

434 K €

+17 %Assets less external liabilities

Debt ratio

15.5 %

−6.4 ppLiabilities / total assets

Gross margin

89.6 %

−9.7 ppGross profit / sales

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Andromia score

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Profit

−7.7 %

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

Revenue

−9.8 %

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

80.0 %

+1.8 pp

Profit / revenue

Profit margin

80.0 %

+1.8 pp

Profit / sales

ROA

12.5 %

−2.2 pp

Return on assets

ROE

14.8 %

−4.0 pp

Return on equity

Return on costs

400.5 %

+41 pp

Profit / (revenue − profit)

Added value to revenue

89.6 %

−9.7 pp

Added value / revenue

Earnings before tax

71 K €

−19 %

Profit + income tax

Effective tax

10.0 %

−11 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	178 K €	102 K €	89 K €	80 K €
Value added	177 K €	102 K €	88 K €	72 K €
Operating revenue	178 K €	102 K €	89 K €	80 K €
Profit after tax	141 K €	80 K €	70 K €	64 K €
Income tax	37 K €	21 K €	19 K €	7,145 €

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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2,380 €
Current assets511 K €

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

Liabilities and equity

Equity434 K €
Liabilities80 K €

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	250 K €	321 K €	473 K €	513 K €
Non-current assets	0 €	0 €	0 €	2,380 €
Property, plant and equipment	0 €	0 €	0 €	2,380 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	250 K €	321 K €	473 K €	511 K €
Inventory	0 €	0 €	77 K €	77 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	94 K €	257 K €	320 K €	431 K €
Financial accounts	155 K €	64 K €	76 K €	2,938 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	250 K €	321 K €	473 K €	513 K €
Equity	219 K €	300 K €	369 K €	434 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	73 K €	214 K €	294 K €	364 K €
Profit/loss for the accounting period after tax	141 K €	80 K €	70 K €	64 K €
Liabilities	30 K €	21 K €	103 K €	80 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	30 K €	21 K €	103 K €	80 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period7,394.18 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Friday, February 12, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 12, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 12, 2021
Fotografické službyValid from Friday, February 12, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, February 12, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 12, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 12, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 12, 2021
Prenájom hnuteľných vecíValid from Friday, February 12, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 12, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Peter ČertíkActive
Konateľfrom Monday, March 8, 2021
Address Rezidenčná ulica 778/34, 92523 Hrubá Borša, Slovenská republika
Dominik RačkoEnded
KonateľFriday, February 12, 2021 – Monday, March 22, 2021
Address Kudlovská 331/136, 06601 Humenné, Slovenská republika

Related persons

1 active of 3

Peter ČertíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 23, 2021
Address Rezidenčná ulica 778/34, 92523 Hrubá Borša, Slovenská republika
Share100 %Contribution5,000 EUR
Dominik RačkoEnded
Spoločník v.o.s. / s.r.o.Friday, February 12, 2021 – Monday, March 22, 2021
Address Kudlovská 331/136, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
STARTUP Consult, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 12, 2021 – Monday, March 22, 2021
Address Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- Certik Consulting s.r.o.from Tuesday, March 23, 2021
- JONESTA s.r.o.Friday, February 12, 2021 – Monday, March 22, 2021
Registered office
2 records
- Tallerova 4, 81102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, March 23, 2021
- Námestie Artézskych prameňov 4038/29, 98401 Lučenec, Slovenská republikaFriday, February 12, 2021 – Monday, March 22, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/151704/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Certik Consulting s.r.o.

Registered office

Certik Consulting s.r.o.

Tallerova 4, 811 02 Bratislava - mestská časť Nové Mesto

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Certik 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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