Company data from Slovak public registers

Andromia Insight
Active

Gestalt Consulting s. r. o.

Company financial profile・Company ID 55015883・Karola Adlera 1932/1, 84102 Bratislava - mestská časť Dúbravka・Founded 2023

Financial reportFinancial statements

Turnover 2024

2,610 €

−75 %
Company ID
55015883
Tax ID
2121885392
VAT ID
SK2121885392, under §7a, registered since Friday, March 3, 2023
Registered office
Gestalt Consulting s. r. o.Karola Adlera 1932/1 84102 Bratislava - mestská časť Dúbravka
Established
Thursday, January 5, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/166120/B

Profit 2024

1,870 €

−46 %

Assets

4,092 €

+0.9 %

Equity

5,317 €

+54 %

Debt ratio

-29.9 %

−45 pp

Gross margin

89.3 %

+50 pp
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Andromia score

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Profit

−46 %
3,447 €1,870 €20232024

Revenue

−75 %
11 K €2,610 €20232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

71.6 %

+39 pp

Profit / revenue

ROA

45.7 %

−39 pp

Return on assets

ROE

35.2 %

−65 pp

Return on equity

Current ratio

-3.34

−150 %

Current assets / current liabilities

Earnings before tax

2,210 €

−45 %

Profit + income tax

Effective tax

15.4 %

+0.4 pp

Income tax / earnings before tax

Net working capital

5,317 €

+54 %

Current assets − current liabilities

Revenue CAGR

-75.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

11 K €20232,610 €2024

Income statement

Item20232024
Sales of products, services and goods11 K €2,610 €
Value added4,168 €2,330 €
Operating revenue11 K €2,610 €
Profit after tax3,447 €1,870 €
Income tax608 €340 €
Current income tax608 €340 €

Assets

  • Non-current assets0 €
  • Current assets4,092 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity5,317 €
  • Liabilities−1,225 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20232024
Total assets4,055 €4,092 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets4,055 €4,092 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables3,737 €3,737 €
Current financial assets0 €0 €
Financial accounts318 €355 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20232024
Total equity and liabilities4,055 €4,092 €
Equity3,447 €5,317 €
Share capital0 €0 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €3,447 €
Profit/loss for the accounting period after tax3,447 €1,870 €
Liabilities608 €−1,225 €
Non-current liabilities0 €0 €
Current liabilities608 €−1,225 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

608 €340 €20232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Administratívne službyValid from Thursday, January 5, 2023
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 5, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 5, 2023
  • Organizovanie športových, kultúrnych a iných spoločenskych podujatíValid from Thursday, January 5, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 5, 2023
  • Poskytovanie služieb osobného charakteruValid from Thursday, January 5, 2023
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, January 5, 2023
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, January 5, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, January 5, 2023
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, January 5, 2023

Statutory bodies and related persons

Statutory body

2 active of 2
  • Valeriia Filimonova
    Konateľfrom Monday, January 16, 2023

    Address Dorofeeva 8-132, 73021 Kherson, Ukrajina

  • Arsenii Filimonov
    Konateľfrom Thursday, January 5, 2023

    Address ul. Dubninskaya 15-1-37, 127474 Moskva, Ruská federácia

Related persons

2 active of 2
  • Arsenii Filimonov
    Spoločník v.o.s. / s.r.o.from Thursday, January 5, 2023

    Address ul. Dubninskaya 15-1-37, 127474 Moskva, Ruská federácia

    Share51 %Contribution2,550 EUR
  • Valeriia Filimonova
    Spoločník v.o.s. / s.r.o.from Thursday, January 5, 2023

    Address ul. Dorofeeva 8-132, 73021 Kherson, Ukrajina

    Share49 %Contribution2,450 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/166120/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Gestalt Consulting s. r. o.

Registered office

Gestalt Consulting s. r. o.

Karola Adlera 1932/1, 84102 Bratislava - mestská časť Dúbravka

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