Active

ITSM Consult s. r. o.

Company financial profile・Company ID 55164269・Lesnícka 31, 040 11 Košice - mestská časť Západ・Founded 2023

Financial report Financial statements

Turnover 2025

4,375 €

−62 %

Company ID: 55164269
Tax ID: 2121897657
VAT ID: —

Registered office: ITSM Consult s. r. o.Lesnícka 31 040 11 Košice - mestská časť Západ
Established: Wednesday, February 1, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/55856/V

Profit 2025

3,569 €

−62 %

Assets

10 K €

−36 %

Equity

9,856 €

−32 %

Debt ratio

3.9 %

−6.5 pp

Gross margin

92.8 %

−4.2 pp

Coming soon

Andromia score

—

Profit

−62 %

Revenue

−62 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

81.6 %

−0.7 pp

Profit / revenue

ROA

34.8 %

−24 pp

Return on assets

ROE

36.2 %

−29 pp

Return on equity

Current ratio

25.83

+167 %

Current assets / current liabilities

Earnings before tax

3,965 €

−64 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

9,856 €

−32 %

Current assets − current liabilities

Revenue CAGR

-61.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	11 K €	4,375 €
Value added	11 K €	4,060 €
Operating revenue	11 K €	4,375 €
Profit after tax	9,440 €	3,569 €
Income tax	1,666 €	396 €

Assets

Non-current assets0 €
Current assets10 K €

Liabilities and equity

Equity9,856 €
Liabilities397 €

Balance sheet

Assets

Item	2023	2024	2025
Total assets	5,000 €	16 K €	10 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	16 K €	10 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	1,000 €	0 €
Financial accounts	5,000 €	15 K €	10 K €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	5,000 €	16 K €	10 K €
Equity	5,000 €	14 K €	9,856 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	815 €
Profit/loss for the accounting period after tax	0 €	9,440 €	3,569 €
Liabilities	0 €	1,666 €	397 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	1,666 €	397 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

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

8 registered activities

Administratívne službyValid from Wednesday, February 1, 2023
Informačná činnosťValid from Wednesday, February 1, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 1, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 1, 2023
Prenájom hnuteľných vecíValid from Wednesday, February 1, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 1, 2023
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, February 1, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, February 1, 2023

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Marwan Said
Konateľfrom Wednesday, February 1, 2023
Address Ovručská 5, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

1 active of 1

Mgr. Marwan Said
Spoločník v.o.s. / s.r.o.from Wednesday, February 1, 2023
Address Ovručská 5, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/55856/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ITSM Consult s. r. o.

Registered office

ITSM Consult s. r. o.

Lesnícka 31, 040 11 Košice - mestská časť Západ

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ITSM Consult s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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