Company data from Slovak public registers

KSMP Consulting s. r. o.

Company financial profile・Company ID 55479936・Kalinčiakova 33A, 83104 Bratislava - mestská časť Nové Mesto・Founded 2023

Active

Turnover 2025

48 K €

−8.6 %
Company ID
55479936
Tax ID
2122015346
VAT ID
SK2122015346, under §4, registered since Saturday, August 10, 2024
Registered office
KSMP Consulting s. r. o.Kalinčiakova 33A 83104 Bratislava - mestská časť Nové Mesto
Established
Thursday, June 15, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/170281/B

Profit 2025

38 K €

+32 %Net profit after tax

Assets

61 K €

−27 %Total assets, stated excl. VAT

Equity

57 K €

+30 %Assets less external liabilities

Debt ratio

7.7 %

−40 ppLiabilities / total assets

Gross margin

90.8 %

+23 ppGross profit / sales
Coming soon

Andromia score

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Profit

+32 %
9,756 €29 K €38 K €20232024202520239,756 €202429 K €202538 K €

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

Revenue

−8.6 %
21 K €53 K €48 K €202320242025202321 K €202453 K €202548 K €

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

Income tax

Tax liability trend

2,204 €5,314 €4,268 €202320242025Total tax · 20232,204 €Total tax · 20245,314 €Total tax · 20254,268 €

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

79.0 %

+24 pp

Profit / revenue

Profit margin

79.0 %

+24 pp

Profit / sales

ROA

61.9 %

+27 pp

Return on assets

ROE

67.1 %

+1.0 pp

Return on equity

Return on costs

375.5 %

+254 pp

Profit / (revenue − profit)

Added value to revenue

90.8 %

+23 pp

Added value / revenue

Earnings before tax

42 K €

+24 %

Profit + income tax

Effective tax

10.1 %

−5.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €202353 K €202448 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202320242025
Sales of products, services and goods21 K €53 K €48 K €
Value added12 K €36 K €44 K €
Operating revenue21 K €53 K €48 K €
Profit after tax9,756 €29 K €38 K €
Income tax2,204 €5,314 €4,268 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets50 K €
  • Current assets11 K €

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

Liabilities and equity

  • Equity57 K €
  • Liabilities4,686 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets73 K €83 K €61 K €
Non-current assets50 K €50 K €50 K €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets50 K €50 K €50 K €
Current assets23 K €33 K €11 K €
Inventory0 €0 €0 €
Non-current receivables2,547 €693 €2,686 €
Current receivables6,000 €26 K €298 €
Financial accounts14 K €6,998 €8,227 €

Liabilities and equity

Item202320242025
Total equity and liabilities73 K €83 K €61 K €
Equity15 K €44 K €57 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €9,256 €13 K €
Profit/loss for the accounting period after tax9,756 €29 K €38 K €
Liabilities58 K €40 K €4,686 €
Non-current liabilities51 K €32 K €0 €
Current liabilities5,594 €6,780 €3,686 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions1,680 €1,000 €1,000 €

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 period11.5 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 15, 2023
  • reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, June 15, 2023
  • služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Thursday, June 15, 2023
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, June 15, 2023

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, July 12, 2023

    Address Lúčky 31, 90901 Skalica, Slovenská republika

  • KonateľWednesday, July 12, 2023 – Friday, December 22, 2023

    Address Baldersgatan 8, 11427 Štokholm, Švédske kráľovstvo

  • KonateľWednesday, July 12, 2023 – Tuesday, July 23, 2024

    Address Hollého 7, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľThursday, June 15, 2023 – Friday, August 4, 2023

    Address Pribišova 10, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, December 23, 2023

    Address Lúčky 31, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 15, 2023 – Friday, December 22, 2023

    Address Baldersgatan 8, 11427 Štokholm, Švédske kráľovstvo

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/170281/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KSMP Consulting s. r. o.

Registered office

KSMP Consulting s. r. o.

Kalinčiakova 33A, 83104 Bratislava - mestská časť Nové Mesto

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