Company data from Slovak public registers

ERP konzultant, s. r. o.

Company financial profile・Company ID 54369746・Šarišská 1705/60, 08221 Veľký Šariš・Founded 2022

Active

Turnover 2025

12 K €

+404 %
Company ID
54369746
Tax ID
2121643304
VAT ID
—
Registered office
ERP konzultant, s. r. o.Šarišská 1705/60 08221 Veľký Šariš
Established
Tuesday, January 25, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/43505/P

Profit 2025

11 K €

+1,435 %Net profit after tax

Assets

19 K €

+154 %Total assets, stated excl. VAT

Equity

17 K €

+170 %Assets less external liabilities

Debt ratio

9.3 %

−5.5 ppLiabilities / total assets

Gross margin

95.7 %

+53 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,435 %
11 K €79 €696 €11 K €2022202320242025202211 K €202379 €2024696 €202511 K €

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

Revenue

+404 %
14 K €950 €2,450 €12 K €2022202320242025202214 K €2023950 €20242,450 €202512 K €

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

Income tax

Tax liability trend

2,007 €14 €340 €997 €2022202320242025Total tax · 20222,007 €Total tax · 202314 €Total tax · 2024340 €Total tax · 2025997 €

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

86.5 %

+58 pp

Profit / revenue

Profit margin

86.5 %

+58 pp

Profit / sales

ROA

57.1 %

+48 pp

Return on assets

ROE

63.0 %

+52 pp

Return on equity

Return on costs

640.4 %

+601 pp

Profit / (revenue − profit)

Added value to revenue

95.7 %

+53 pp

Added value / revenue

Earnings before tax

12 K €

+1,027 %

Profit + income tax

Effective tax

8.5 %

−24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €2022950 €20232,450 €202412 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 goods14 K €950 €2,450 €12 K €
Value added14 K €94 €1,036 €12 K €
Operating revenue14 K €950 €2,450 €12 K €
Profit after tax11 K €79 €696 €11 K €
Income tax2,007 €14 €340 €997 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets19 K €

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

Liabilities and equity

  • Equity17 K €
  • Liabilities1,739 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets19 K €6,355 €7,365 €19 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 assets19 K €6,355 €7,365 €19 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables850 €0 €0 €0 €
Financial accounts18 K €6,355 €7,365 €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities19 K €6,355 €7,365 €19 K €
Equity16 K €5,579 €6,275 €17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €79 €775 €
Profit/loss for the accounting period after tax11 K €79 €696 €11 K €
Liabilities2,227 €776 €1,090 €1,739 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,227 €776 €1,090 €1,739 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 25, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 25, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 25, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, January 25, 2022
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, January 25, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, January 25, 2022

    Address Šarišská 1705/60, 08221 Veľký Šariš, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 25, 2022

    Address Šarišská 1705/60, 08221 Veľký Šariš, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/43505/P
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ERP konzultant, s. r. o.

Registered office

ERP konzultant, s. r. o.

Šarišská 1705/60, 08221 Veľký Šariš

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