Company data from Slovak public registers

Excellence consulting s.r.o.

Company financial profile・Company ID 53695470・Špaldová 26, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2021

Active

Turnover 2025

60 K €

−21 %
Company ID
53695470
Tax ID
2121476720
VAT ID
SK2121476720, under §4, registered since Monday, February 20, 2023
Registered office
Excellence consulting s.r.o.Špaldová 26 82106 Bratislava - mestská časť Podunajské Biskupice
Established
Thursday, April 22, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/152027/B

Profit 2025

22 K €

−8.7 %Net profit after tax

Assets

81 K €

+7.1 %Total assets, stated excl. VAT

Equity

52 K €

+38 %Assets less external liabilities

Debt ratio

36.3 %

−14 ppLiabilities / total assets

Gross margin

77.6 %

+21 ppGross profit / sales
Coming soon

Andromia score

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Profit

−8.7 %
34 K €29 K €45 K €24 K €22 K €20212022202320242025202134 K €202229 K €202345 K €202424 K €202522 K €

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

Revenue

−21 %
41 K €35 K €85 K €76 K €60 K €20212022202320242025202141 K €202235 K €202385 K €202476 K €202560 K €

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

Income tax

Tax liability trend

6,081 €5,088 €13 K €7,645 €2,959 €20212022202320242025Total tax · 20216,081 €Total tax · 20225,088 €Total tax · 202313 K €Total tax · 20247,645 €Total tax · 20252,959 €Current tax · 20216,081 €Current tax · 20225,088 €Current tax · 202313 K €Current tax · 20247,645 €Current tax · 20252,959 €

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

36.6 %

+5.0 pp

Profit / revenue

Profit margin

36.8 %

+5.1 pp

Profit / sales

ROA

27.2 %

−4.7 pp

Return on assets

ROE

42.7 %

−22 pp

Return on equity

Return on costs

57.7 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

77.2 %

+21 pp

Added value / revenue

Earnings before tax

25 K €

−21 %

Profit + income tax

Effective tax

11.8 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

41 K €202135 K €202285 K €202377 K €202460 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods35 K €85 K €76 K €60 K €
Value added34 K €60 K €43 K €47 K €
Operating revenue35 K €85 K €77 K €60 K €
Profit after tax29 K €45 K €24 K €22 K €
Income tax5,088 €13 K €7,645 €2,959 €
Current income tax5,088 €13 K €7,645 €2,959 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €404 €

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

Assetsexcl. VAT

  • Non-current assets38 K €
  • Current assets41 K €
  • Accruals and deferrals2,023 €

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

Liabilities and equity

  • Equity52 K €
  • Liabilities29 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets34 K €61 K €76 K €81 K €
Non-current assets0 €9,972 €54 K €38 K €
Property, plant and equipment0 €9,972 €54 K €38 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €50 K €20 K €41 K €
Inventory0 €0 €0 €47 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,358 €9,136 €3,134 €6,044 €
Current financial assets0 €0 €0 €0 €
Financial accounts28 K €41 K €16 K €35 K €
Accruals and deferrals0 €843 €1,995 €2,023 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities34 K €61 K €76 K €81 K €
Equity34 K €52 K €38 K €52 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years0 €1,128 €7,898 €24 K €
Profit/loss for the accounting period after tax29 K €45 K €24 K €22 K €
Liabilities320 €8,999 €38 K €29 K €
Non-current liabilities0 €0 €37 K €27 K €
Current liabilities320 €8,999 €1,148 €1,987 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period49.65 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount3,000 €
Counterparties1
Latest contractTuesday, October 15, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

  • Administratívne službyValid from Thursday, April 22, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 22, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 22, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 22, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienikyValid from Thursday, April 22, 2021
  • Sprostredkovatľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, April 22, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, January 29, 2026

    Address Tomanova 24, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

  • KonateľThursday, April 22, 2021 – Tuesday, February 3, 2026

    Address Špaldová 26, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, April 22, 2021

    Address Tomanova 24, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, April 22, 2021

    Address Špaldová 26, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/152027/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Excellence consulting s.r.o.

Registered office

Excellence consulting s.r.o.

Špaldová 26, 82106 Bratislava - mestská časť Podunajské Biskupice

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