Company data from Slovak public registers

Mediation Consulting s.r.o.

Company financial profile・Company ID 55631274・Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov・Founded 2023

Active

Turnover 2024

273 K €

+1,036 %
Company ID
55631274
Tax ID
2122040294
VAT ID
—
Registered office
Mediation Consulting s.r.o.Sedmokráskova 6 82101 Bratislava - mestská časť Ružinov
Established
Friday, July 28, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/186003/B

Profit 2024

−25 K €

−8,923 %Net profit after tax

Assets

6,040 €

+14 %Total assets, stated excl. VAT

Equity

−20 K €

−471 %Assets less external liabilities

Debt ratio

424.5 %

+425 ppLiabilities / total assets

Gross margin

14.6 %

+13 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−8,923 %
282 €−25 K €202320242023282 €2024−25 K €

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

Revenue

+1,036 %
24 K €273 K €20232024202324 K €2024273 K €

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

Income tax

Tax liability trend

51 €0 €20232024Total tax · 202351 €Total tax · 20240 €

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

-9.1 %

−10 pp

Profit / revenue

Profit margin

-9.1 %

−10 pp

Profit / sales

ROA

-412.0 %

−417 pp

Return on assets

ROE

126.9 %

+122 pp

Return on equity

Return on costs

-8.4 %

−9.6 pp

Profit / (revenue − profit)

Added value to revenue

14.6 %

+13 pp

Added value / revenue

Earnings before tax

−25 K €

−7,572 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €2023273 K €2024

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

Income statement

Item20232024
Sales of products, services and goods24 K €273 K €
Value added333 €40 K €
Operating revenue24 K €273 K €
Profit after tax282 €−25 K €
Income tax51 €0 €

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

Non-profit resources and costs

Item20232024
Personnel costs0 €64 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets6,040 €

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

Liabilities and equity

  • Equity−20 K €
  • Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item20232024
Total assets5,282 €6,040 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,282 €6,040 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Financial accounts5,282 €6,040 €

Liabilities and equity

Item20232024
Total equity and liabilities5,282 €6,040 €
Equity5,282 €−20 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €282 €
Profit/loss for the accounting period after tax282 €−25 K €
Liabilities0 €26 K €
Non-current liabilities0 €0 €
Current liabilities0 €26 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount183.8 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,006.02 €Yes

Business activities

22 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 28, 2023
  • Čistiace a upratovacie službyValid from Friday, July 28, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 28, 2023
  • Inžinierske činnosti, technické testovanie a analýzyValid from Friday, July 28, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 28, 2023
  • Mimoškolská vzdelávacia činnosťValid from Friday, July 28, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 28, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, July 28, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 28, 2023
  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Friday, July 28, 2023

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, August 28, 2025

    Address Ruská 264/128, 41701 Dubí, Česká republika

  • KonateľThursday, November 2, 2023 – Wednesday, September 24, 2025

    Address Zvolenská 3/17, 94901 Nitra, Slovenská republika

  • KonateľFriday, July 28, 2023 – Wednesday, November 15, 2023

    Address MPČĽ 3053/15, 05801 Poprad, Slovenská republika

Related persons

1 active of 4
  • Shigenobu Trading, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, February 22, 2025

    Address Střížkovská 630/112, 18000 Praha 8 Střížkov, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 16, 2023 – Friday, February 21, 2025

    Address Zvolenská 3/17, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 28, 2023 – Wednesday, November 15, 2023

    Address MPČĽ 3053/15, 05801 Poprad, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 28, 2023 – Wednesday, November 15, 2023

    Address MPČĽ 3053/15, 05801 Poprad, Slovenská republika

    Share33.33 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Mediation Consulting s.r.o.from Thursday, November 16, 2023
    • HHHH1001 s. r. o.Friday, July 28, 2023 – Wednesday, November 15, 2023
  • Registered office

    3 records
    • Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, February 22, 2025
    • Námestie sv. Egídia 3003/104, 05801 Poprad, Slovenská republikaWednesday, September 6, 2023 – Friday, February 21, 2025
    • MPČĽ 3053/15, 05801 Poprad, Slovenská republikaFriday, July 28, 2023 – Tuesday, September 5, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/186003/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Mediation Consulting s.r.o.

Registered office

Mediation Consulting s.r.o.

Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov

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