Company data from Slovak public registers

KPB Consult s.r.o.

Company financial profile・Company ID 54767016・Mýtna 42, 811 07 Bratislava - mestská časť Staré Mesto・Founded 2022

Active

Turnover 2025

59 K €

+83 %
Company ID
54767016
Tax ID
2121802166
VAT ID
SK2121802166, under §4, registered since Monday, July 10, 2023
Registered office
KPB Consult s.r.o.Mýtna 42 811 07 Bratislava - mestská časť Staré Mesto
Established
Tuesday, July 26, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/162655/B

Profit 2025

32 K €

+262 %Net profit after tax

Assetsexcl. VAT

269 K €

+0.8 %Total assets, stated excl. VAT

Equity

97 K €

+50 %Assets less external liabilities

Debt ratio

63.9 %

−12 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

82.4 %

+21 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+262 %
18 K €32 K €8,971 €32 K €2022202320242025202218 K €202332 K €20248,971 €202532 K €

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

Revenue

+83 %
22 K €46 K €32 K €59 K €2022202320242025202222 K €202346 K €202432 K €202559 K €

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

Income tax

Tax liability trend

3,288 €5,748 €1,629 €3,653 €2022202320242025Total tax · 20223,288 €Total tax · 20235,748 €Total tax · 20241,629 €Total tax · 20253,653 €

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

54.9 %

+27 pp

Profit / revenue

Profit margin

54.9 %

+27 pp

Profit / sales

ROA

12.1 %

+8.7 pp

Return on assets

ROE

33.4 %

+20 pp

Return on equity

Return on costs

121.9 %

+83 pp

Profit / (revenue − profit)

Added value to revenue

82.4 %

+21 pp

Added value / revenue

Earnings before tax

36 K €

+241 %

Profit + income tax

Effective tax

10.1 %

−5.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

22 K €202246 K €202332 K €202459 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 goods22 K €46 K €32 K €59 K €
Value added22 K €41 K €20 K €49 K €
Operating revenue22 K €46 K €32 K €59 K €
Profit after tax18 K €32 K €8,971 €32 K €
Income tax3,288 €5,748 €1,629 €3,653 €

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 assets246 K €
  • Current assets23 K €

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

Liabilities and equity

  • Equity97 K €
  • Liabilities172 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets27 K €252 K €267 K €269 K €
Non-current assets0 €244 K €257 K €246 K €
Property, plant and equipment0 €244 K €257 K €246 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets27 K €8,451 €9,444 €23 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €3,132 €7,479 €3,082 €
Financial accounts16 K €5,319 €1,965 €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities27 K €252 K €267 K €269 K €
Equity23 K €56 K €65 K €97 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €18 K €50 K €59 K €
Profit/loss for the accounting period after tax18 K €32 K €8,971 €32 K €
Liabilities3,617 €196 K €202 K €172 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,317 €196 K €202 K €172 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions300 €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 period254.02 €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

18 registered activities

  • Administratívne službyValid from Tuesday, July 26, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 26, 2022
  • Čistiace a upratovacie službyValid from Tuesday, July 26, 2022
  • Dizajnérske činnostiValid from Tuesday, July 26, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 26, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, July 26, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 26, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 26, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, July 26, 2022
  • Prenájom hnuteľných vecíValid from Tuesday, July 26, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, July 26, 2022

    Address Moskovská 2669/29, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 26, 2022

    Address Moskovská 2669/29, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/162655/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KPB Consult s.r.o.

Registered office

KPB Consult s.r.o.

Mýtna 42, 811 07 Bratislava - mestská časť Staré Mesto

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