Company data from Slovak public registers

Andromia Insight
Active

allcore Service & Consulting s. r. o.

Company financial profile・Company ID 56593252・Vajnorská 11911/100B, 83104 Bratislava - mestská časť Nové Mesto・Founded 2024

Financial reportFinancial statements

Turnover 2025

1.77 M €

Company ID
56593252
Tax ID
2122359514
VAT ID
SK2122359514, under §4, registered since Friday, January 24, 2025
Registered office
allcore Service & Consulting s. r. o.Vajnorská 11911/100B 83104 Bratislava - mestská časť Nové Mesto
Established
Friday, October 25, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/182420/B

Profit 2025

109 K €

+6,678 %

Assets

325 K €

+3,761 %

Equity

113 K €

+3,278 %

Debt ratio

65.3 %

+5.0 pp

Gross margin

8.1 %

Coming soon

Andromia score

—

Profit

+6,678 %
−1,663 €109 K €20242025

Revenue

0 €1.77 M €20242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.2 %

Profit / revenue

ROA

33.6 %

+53 pp

Return on assets

ROE

97.0 %

+147 pp

Return on equity

Current ratio

1.53

−98 %

Current assets / current liabilities

Earnings before tax

139 K €

+8,430 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Net working capital

113 K €

+1,252 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €20241.77 M €2025

Income statement

Item20242025
Sales of products, services and goods0 €1.77 M €
Value added−1,640 €144 K €
Operating revenue0 €1.77 M €
Profit after tax−1,663 €109 K €
Income tax0 €29 K €

Assets

  • Non-current assets0 €
  • Current assets325 K €

Liabilities and equity

  • Equity113 K €
  • Liabilities212 K €

Balance sheet

Assets

Item20242025
Total assets8,421 €325 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets8,421 €325 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €240 K €
Financial accounts8,421 €85 K €

Liabilities and equity

Item20242025
Total equity and liabilities8,421 €325 K €
Equity3,337 €113 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−1,663 €
Profit/loss for the accounting period after tax−1,663 €109 K €
Liabilities5,084 €212 K €
Non-current liabilities0 €0 €
Current liabilities84 €212 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €

Income tax

Tax liability trend

0 €29 K €20242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period38,566.04 €Tax liability for the period0 €Yes
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 25, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 25, 2024
  • Mimoškolská vzdelávacia činnosťValid from Friday, October 25, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 25, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 25, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, October 25, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, October 25, 2024
  • Služby v oblasti administratívnej správy a služby organizačno- hospodárskej povahyValid from Friday, October 25, 2024
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, October 25, 2024
  • Vedenie účtovníctvaValid from Friday, October 25, 2024

Statutory bodies and related persons

Statutory body

2 active of 2
  • Maroš Môcik
    Konateľfrom Thursday, January 1, 2026

    Address Závodníkova 774/3, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Harald Kilian
    Konateľfrom Friday, October 25, 2024

    Address Kierlinger Gasse 20, 3400 Weidling, Rakúska republika

Related persons

2 active of 3
  • eSense, s.r.o.
    Spoločník v.o.s. / s.r.o.from Thursday, February 12, 2026

    Address Vajnorská 11911/100B, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • kilians holding FlexCo
    Spoločník v.o.s. / s.r.o.from Thursday, February 12, 2026

    Address Kierlinger Gasse 20, 3400 Weidling, Rakúska republika

    Share50 %Contribution2,500 EUR
  • kilians holding FlexCoInactive
    Spoločník v.o.s. / s.r.o.Friday, October 25, 2024 – Wednesday, February 11, 2026

    Address Kierlinger Gasse 20, 3400 Weidling, Rakúska republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/182420/B
Main activity
Počítačové programovanie
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
allcore Service & Consulting s. r. o.

Registered office

allcore Service & Consulting s. r. o.

Vajnorská 11911/100B, 83104 Bratislava - mestská časť Nové Mesto

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