Company data from Slovak public registers

SP consulting s.r.o.

Company financial profile・Company ID 56702175・Mravenisko 720, 90068 Plavecký Štvrtok・Founded 2025

Active

Turnover 2025

100 K €

Company ID
56702175
Tax ID
2122403415
VAT ID
SK2122403415, under §4, registered since Monday, December 29, 2025
Registered office
SP consulting s.r.o.Mravenisko 720 90068 Plavecký Štvrtok
Established
Thursday, January 9, 2025
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/184355/B

Profit 2025

90 K €

Net profit after tax

Assets

107 K €

Total assets, stated excl. VAT

Equity

95 K €

Assets less external liabilities

Debt ratio

11.4 %

Liabilities / total assets

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

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Profit

90 K €2025202590 K €

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

Revenue

100 K €20252025100 K €

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

Income tax

Tax liability trend

9,984 €2025Total tax · 20259,984 €

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

90.0 %

Profit / revenue

Profit margin

90.0 %

Profit / sales

ROA

83.9 %

Return on assets

ROE

94.7 %

Return on equity

Return on costs

900.0 %

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

100 K €

Profit + income tax

Effective tax

10.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

100 K €2025

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

Income statement

Item2025
Sales of products, services and goods100 K €
Value added100 K €
Operating revenue100 K €
Profit after tax90 K €
Income tax9,984 €

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

Non-profit resources and costs

Item2025
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets107 K €

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

Liabilities and equity

  • Equity95 K €
  • Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item2025
Total assets107 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets107 K €
Inventory0 €
Non-current receivables0 €
Current receivables12 K €
Financial accounts95 K €

Liabilities and equity

Item2025
Total equity and liabilities107 K €
Equity95 K €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax90 K €
Liabilities12 K €
Non-current liabilities0 €
Current liabilities12 K €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 9, 2025
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 9, 2025
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 9, 2025
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 9, 2025
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, January 9, 2025
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, January 9, 2025
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Thursday, January 9, 2025
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, January 9, 2025

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, January 9, 2025

    Address Mravenisko 720, 90086 Plavecký Štvrtok, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, January 9, 2025

    Address Mravenisko 720, 90068 Plavecký Štvrtok, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/184355/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SP consulting s.r.o.

Registered office

SP consulting s.r.o.

Mravenisko 720, 90068 Plavecký Štvrtok

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