Company data from Slovak public registers

Gault Consulting s. r. o.

Company financial profile・Company ID 54873606・Nezábudková 471/8, 92901 Dunajská Streda・Founded 2022

Active

Turnover 2025

72 K €

+39 %
Company ID
54873606
Tax ID
2121812825
VAT ID
SK2121812825, under §4, registered since Tuesday, November 1, 2022
Registered office
Gault Consulting s. r. o.Nezábudková 471/8 92901 Dunajská Streda
Established
Thursday, September 22, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/52452/T

Profit 2025

1,908 €

+5.0 %Net profit after tax

Assets

34 K €

−1.0 %Total assets, stated excl. VAT

Equity

31 K €

+6.6 %Assets less external liabilities

Debt ratio

10.4 %

−6.4 ppLiabilities / total assets

Gross margin

14.4 %

+5.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+5.0 %
7,374 €15 K €1,818 €1,908 €202220232024202520227,374 €202315 K €20241,818 €20251,908 €

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

Revenue

+39 %
18 K €88 K €52 K €72 K €2022202320242025202218 K €202388 K €202452 K €202572 K €

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

Income tax

Tax liability trend

1,301 €4,019 €960 €960 €2022202320242025Total tax · 20221,301 €Total tax · 20234,019 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20221,301 €Current tax · 20234,019 €Current tax · 2024960 €Current tax · 2025960 €

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

2.7 %

−0.9 pp

Profit / revenue

Profit margin

2.7 %

−0.9 pp

Profit / sales

ROA

5.6 %

+0.3 pp

Return on assets

ROE

6.2 %

−0.1 pp

Return on equity

Return on costs

2.7 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

14.4 %

+5.6 pp

Added value / revenue

Earnings before tax

2,868 €

+3.2 %

Profit + income tax

Effective tax

33.5 %

−1.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18 K €202288 K €202352 K €202472 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 goods18 K €88 K €52 K €72 K €
Value added8,675 €20 K €4,563 €10 K €
Operating revenue18 K €88 K €52 K €72 K €
Profit after tax7,374 €15 K €1,818 €1,908 €
Income tax1,301 €4,019 €960 €960 €
Current income tax1,301 €4,019 €960 €960 €

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 assets4,069 €
  • Current assets30 K €
  • Accruals and deferrals98 €

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

Liabilities and equity

  • Equity31 K €
  • Liabilities3,572 €
  • 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 assets24 K €44 K €35 K €34 K €
Non-current assets0 €4,062 €2,812 €4,069 €
Property, plant and equipment0 €4,062 €2,812 €4,069 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €40 K €32 K €30 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €15 K €30 K €11 K €
Current financial assets0 €0 €0 €0 €
Financial accounts5,606 €25 K €2,148 €19 K €
Accruals and deferrals22 €0 €0 €98 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities24 K €44 K €35 K €34 K €
Equity12 K €27 K €29 K €31 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €369 €369 €369 €
Profit/loss of previous years0 €7,005 €22 K €23 K €
Profit/loss for the accounting period after tax7,374 €15 K €1,818 €1,908 €
Liabilities12 K €17 K €5,838 €3,572 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities12 K €17 K €5,838 €3,572 €
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 period0 €Tax liability for the period3,242.07 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • 1. Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 22, 2022
  • Administratívne službyValid from Thursday, September 22, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 22, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 22, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, September 22, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, September 22, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, September 22, 2022
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, September 22, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, November 24, 2023

    Address Blažov 583, 92901 Kútniky, Slovenská republika

  • Konateľfrom Thursday, September 22, 2022

    Address Blažov 583, 92901 Kútniky, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2022

    Address Blažov 583, 92901 Kútniky, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/52452/T
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Gault Consulting s. r. o.

Registered office

Gault Consulting s. r. o.

Nezábudková 471/8, 92901 Dunajská Streda

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