Active

Mediation Consulting s.r.o.

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

Financial report Financial statements

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 %

Assets

6,040 €

+14 %

Equity

−20 K €

−471 %

Debt ratio

424.5 %

+425 pp

Gross margin

14.6 %

+13 pp

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Andromia score

—

Profit

−8,923 %

Revenue

+1,036 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.1 %

−10 pp

Profit / revenue

ROA

-412.0 %

−417 pp

Return on assets

ROE

126.9 %

+122 pp

Return on equity

Current ratio

0.24

Current assets / current liabilities

Earnings before tax

−25 K €

−7,572 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Net working capital

−20 K €

−471 %

Current assets − current liabilities

Revenue CAGR

1,035.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024
Sales of products, services and goods	24 K €	273 K €
Value added	333 €	40 K €
Operating revenue	24 K €	273 K €
Profit after tax	282 €	−25 K €
Income tax	51 €	0 €

Assets

Non-current assets0 €
Current assets6,040 €

Liabilities and equity

Equity−20 K €
Liabilities26 K €

Balance sheet

Assets

Item	2023	2024
Total assets	5,282 €	6,040 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,282 €	6,040 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Financial accounts	5,282 €	6,040 €

Liabilities and equity

Item	2023	2024
Total equity and liabilities	5,282 €	6,040 €
Equity	5,282 €	−20 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	282 €
Profit/loss for the accounting period after tax	282 €	−25 K €
Liabilities	0 €	26 K €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	26 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
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

Vladimír Števove
Konateľfrom Thursday, August 28, 2025
Address Ruská 264/128, 41701 Dubí, Česká republika
Marián KollárikInactive
KonateľThursday, November 2, 2023 – Wednesday, September 24, 2025
Address Zvolenská 3/17, 94901 Nitra, Slovenská republika
JUDr. Martin HamzaInactive
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.
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
Marián KollárikInactive
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
Emília HamzaInactive
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
JUDr. Martin HamzaInactive
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

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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Mediation Consulting 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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