D. E. A. Consult Košice, spol. s r.o.

Company financial profile・Company ID 31683266・Masarykova 2, 04001 Košice・Founded 1994

Financial report Financial statements

Terminated since Thursday, July 2, 2020

Turnover 2018

18 K €

−20 %

Company ID: 31683266
Tax ID: —
VAT ID: —

Registered office: D. E. A. Consult Košice, spol. s r.o.Masarykova 2 04001 Košice
Established: Monday, January 10, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/4027/V
Dissolution date: Thursday, July 2, 2020

Profit 2018

−4,112 €

−1,657 %Net profit after tax

Assets

1,459 €

−90 %Total assets, stated excl. VAT

Equity

1,361 €

−86 %Assets less external liabilities

Debt ratio

6.7 %

−27 ppLiabilities / total assets

Gross margin

68.9 %

−10 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,657 %

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

Revenue

−20 %

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

Income tax

Tax liability trend

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

-23.0 %

−22 pp

Profit / revenue

Profit margin

-23.1 %

−22 pp

Profit / sales

ROA

-281.8 %

−280 pp

Return on assets

ROE

-302.1 %

−300 pp

Return on equity

Return on costs

-18.7 %

−18 pp

Profit / (revenue − profit)

Added value to revenue

68.8 %

−10 pp

Added value / revenue

Earnings before tax

−4,112 €

−666 %

Profit + income tax

Effective tax

-0.0 %

−132 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	33 K €	24 K €	22 K €	18 K €
Value added	28 K €	18 K €	18 K €	12 K €
Operating revenue	33 K €	24 K €	22 K €	18 K €
Profit after tax	6,477 €	−405 €	−234 €	−4,112 €
Income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	18 K €	15 K €	15 K €	15 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,459 €

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

Liabilities and equity

Equity1,361 €
Liabilities98 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	15 K €	13 K €	14 K €	1,459 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	13 K €	14 K €	1,459 €
Inventory	0 €	0 €	171 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,497 €	2,998 €	3,475 €	299 €
Financial accounts	10 K €	10 K €	11 K €	1,160 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	15 K €	13 K €	14 K €	1,459 €
Equity	10 K €	9,708 €	9,473 €	1,361 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,467 €	4,686 €	4,280 €	46 €
Profit/loss for the accounting period after tax	6,477 €	−405 €	−234 €	−4,112 €
Liabilities	4,517 €	3,385 €	4,851 €	98 €
Non-current liabilities	147 €	101 €	0 €	0 €
Current liabilities	4,370 €	3,044 €	4,762 €	98 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount0 €

Counterparties1

Latest contractWednesday, October 22, 2014

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice3×0 €Wednesday, October 22, 2014

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

obchodná činnosť - nákup a predaj cestných motorových vozidiel, ich náhradných dielov a príslušenstva, pneumatík, priemyselného tovaru, potravínValid Tuesday, March 15, 1994 – Wednesday, July 1, 2020
opravy a údržba cestných motorových vozidielValid Tuesday, March 15, 1994 – Wednesday, July 1, 2020
poradenské služby v oblasti ekonomiky a účtovníctvaValid Tuesday, March 15, 1994 – Wednesday, July 1, 2020
školiaca činnosť v oblasti ekonomiky, účtovníctva a dopravyValid Tuesday, March 15, 1994 – Wednesday, July 1, 2020
sprostredkovateľská činnosť v oblasti obchodu, služieb a dopravyValid Tuesday, March 15, 1994 – Wednesday, July 1, 2020
vedenie účtovnej evidencieValid Tuesday, March 15, 1994 – Wednesday, July 1, 2020
auditorská činnosťValid Monday, January 10, 1994 – Wednesday, July 1, 2020
daňové poradenstvoValid Monday, January 10, 1994 – Thursday, January 28, 1999

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Oxana BalážováEnded
KonateľTuesday, July 22, 2014 – Wednesday, July 1, 2020
Address Krosnianska 790/77, 04022 Košice, Slovenská republika
Ing. Tomáš StarinecEnded
KonateľSunday, June 1, 2003 – Monday, January 5, 2015
Address Tokajícka 6, 04022 Košice, Slovenská republika
Tomáš StarinecEnded
KonateľSunday, June 1, 2003 – Wednesday, January 11, 2006
Address Tokajícka 6, Košice, Slovenská republika
Ladislav ČupkaEnded
KonateľMonday, January 10, 1994 – Monday, November 11, 1996
Address Trebišovska 32, Košice, Slovenská republika
Zigmund SzathmáryEnded
KonateľMonday, January 10, 1994 – Saturday, May 31, 2003
Address Mudroňova 23, Košice, Slovenská republika

Related persons

0 active of 27

Ing. Oxana BalážováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2015 – Wednesday, July 1, 2020
Address Krosnianska 790/77, 04022 Košice, Slovenská republika
Share80.9 %Contribution4,045 EUR
Ing. Ľubica PavlováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 6, 2015 – Wednesday, July 1, 2020
Address Komenského 10, 04001 Košice, Slovenská republika
Share19.1 %Contribution955 EUR
Ing. Oxana BalážováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 6, 2015 – Tuesday, August 18, 2015
Address Krosnianska 790/77, 04022 Košice, Slovenská republika
Share36 %Contribution1,800 EUR
"D.E.A. Consult s.r.o."Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 6, 2015 – Tuesday, August 18, 2015
Address Hattalova 12/A, 83103 Bratislava, Slovenská republika
Share44.9 %Contribution2,245 EUR
Ing. Ľubica PavlováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Monday, January 5, 2015
Address Komenského 10, 04001 Košice, Slovenská republika
Share19.07 %Contribution1,494 EUR
Ing. Oxana BalážováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Monday, January 5, 2015
Address Krosnianska 790/77, 04022 Košice, Slovenská republika
Share19.07 %Contribution1,494 EUR
Ing. Tomáš StarinecEnded
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Monday, January 5, 2015
Address Tokajícka 6, 04022 Košice, Slovenská republika
Share16.95 %Contribution1,328 EUR
"D.E.A. Consult s.r.o."Ended
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Monday, January 5, 2015
Address Hattalova 12/A, 83103 Bratislava, Slovenská republika
Share44.91 %Contribution3,519 EUR
Ing. Ľubica PavlováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2006 – Wednesday, October 7, 2009
Address Komenského 10, 04001 Košice, Slovenská republika
Share19.07 %Contribution45,000 SKK
Ing. Oxana BalážováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2006 – Wednesday, October 7, 2009
Address Krosnianska 790/77, 04022 Košice, Slovenská republika
Share19.07 %Contribution45,000 SKK

Company history

4 changes in the register

Names
2 records
- D. E. A. Consult Košice, spol. s r.o.Tuesday, November 12, 1996 – Wednesday, July 1, 2020
- Data Eko Audit Consult, Košice, spoločnosť s ručením obmedzenýmMonday, January 10, 1994 – Monday, November 11, 1996
Registered office
3 records
- Masarykova 2, 04001 Košice, Slovenská republikaWednesday, November 26, 2003 – Wednesday, July 1, 2020
- Thurzova 3, 04001 Košice, Slovenská republikaTuesday, November 12, 1996 – Tuesday, November 25, 2003
- Staničné námestie 9, 04001 Košice, Slovenská republikaMonday, January 10, 1994 – Monday, November 11, 1996
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, July 2, 2020
- Zaniknutá spoločnosťfrom Thursday, July 2, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/4027/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

8 entries from the business register

Thursday, July 2, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.7.2020 Právny dôvod výmazu: ex offo výmaz
Thursday, July 2, 2020Spoločnosť sa vymazáva na základe uznesenia Okresného súdu Košice I, č. k. 33CbR/10/2019-43 zo dňa 3.2.2020.
Thursday, July 2, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 10.3.2020 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 3 písm. c) Obch. zák. z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Wednesday, November 26, 2003Dodatok č. 4 k spoločenskej zmluve zo dňa 4.6.2003.
Friday, January 29, 1999Dodatok č.3 k spoločenskej zmluve zo dňa 23.7.1998 podľa z.č. 11/98 Z.z.
Tuesday, November 12, 1996Dodatok k spoločenskej zmluve zo dňa 6.8.1996.
Tuesday, March 15, 1994Dodatok č. 1 k spoločenskej zmluve zo dňa 18.2.1994.
Monday, January 10, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 14.12.1993 v súlade s ust. § 105 a nasl.zák.č.513/91 Zb.

D. E. A. Consult Košice, spol. s r.o.

Registered office

D. E. A. Consult Košice, spol. s r.o.

Masarykova 2, 04001 Košice

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D. E. A. Consult Košice, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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