Company data from Slovak public registers

Active

CONSORTIO SILVE s.r.o.

Company financial profileCompany ID 31688012Gen. Svobodu 681/1, 08901 SvidníkFounded 1994

Turnover 2024

13 K €

+1.3 %
Company ID
31688012
Tax ID
2020526992
VAT ID
SK2020526992, under §4, registered since Thursday, April 28, 1994
Registered office
CONSORTIO SILVE s.r.o.Gen. Svobodu 681/1 08901 Svidník
Established
Wednesday, April 13, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/1646/P

Profit 2024

1,979 €

+251 %

Assets

59 K €

+10 %

Equity

47 K €

+4.3 %

Debt ratio

19.3 %

+4.4 pp

Gross margin

20.7 %

+13 pp
Coming soon

Andromia score

Profit

+251 %
−423 €3,213 €3,627 €1,613 €2,573 €210 €88 €204 €361 €564 €1,979 €20142015201620172018201920202021202220232024

Revenue

+4.6 %
27 K €122 K €343 K €384 K €218 K €518 K €12 K €12 K €12 K €12 K €13 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.2 %

+11 pp

Profit / revenue

ROA

3.4 %

+2.3 pp

Return on assets

ROE

4.2 %

+2.9 pp

Return on equity

Current ratio

3.77

−20 %

Current assets / current liabilities

Earnings before tax

2,328 €

+251 %

Profit + income tax

Effective tax

15.0 %

+0.1 pp

Income tax / earnings before tax

Net working capital

31 K €

+6.6 %

Current assets − current liabilities

Revenue CAGR

-6.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

27 K €2014123 K €2015351 K €2016384 K €2017222 K €2018522 K €201912 K €202012 K €202112 K €202213 K €202313 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods12 K €12 K €12 K €13 K €
Value added1,118 €963 €947 €2,696 €
Operating revenue12 K €12 K €13 K €13 K €
Profit after tax204 €361 €564 €1,979 €
Income tax54 €66 €99 €349 €

Assets

  • Non-current assets16 K €
  • Current assets43 K €

Liabilities and equity

  • Equity47 K €
  • Liabilities11 K €

Balance sheet

Assets

Item2021202220232024
Total assets56 K €56 K €53 K €59 K €
Non-current assets20 K €20 K €16 K €16 K €
Property, plant and equipment13 K €13 K €13 K €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets7,115 €6,815 €3,315 €3,315 €
Current assets36 K €37 K €37 K €43 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €24 K €
Current receivables29 K €28 K €28 K €13 K €
Financial accounts7,654 €8,569 €9,788 €5,980 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities56 K €56 K €53 K €59 K €
Equity44 K €44 K €45 K €47 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years12 K €12 K €13 K €14 K €
Profit/loss for the accounting period after tax204 €361 €564 €1,979 €
Liabilities12 K €12 K €7,956 €11 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities12 K €12 K €7,956 €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €1,106 €1,136 €862 €960 €232 €34 €54 €66 €99 €349 €20142015201620172018201920202021202220232024
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 period0 €Tax liability for the period30.61 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

38 registered activities

  • Uskutočňovanie stavieb a ich zmienValid from Friday, April 20, 2018
  • agroturistikaValid from Saturday, July 1, 2006
  • cestná nákladná doprava do 3,5 tValid from Saturday, July 1, 2006
  • demolačné a búracie práce, prípravné práce pre stavbuValid from Saturday, July 1, 2006
  • kovanie, lisovanie, razenie, valcovanie kovovValid from Saturday, July 1, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, July 1, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, July 1, 2006
  • malá osobná doprava do 9 miestValid from Saturday, July 1, 2006
  • mechanické úpravy na zákazkuValid from Saturday, July 1, 2006
  • montáž sadrokartónu a zatepľovacie práceValid from Saturday, July 1, 2006

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, April 13, 1994

    Address gen. Svobodu 681/1, 08901 Svidník, Slovenská republika

  • KonateľWednesday, April 13, 1994 – Monday, December 8, 1997

    Address Nižná Jedľová 28, Nižná Jedľová, Slovenská republika

  • KonateľWednesday, April 13, 1994 – Friday, June 30, 2006

    Address gen. Svobodu 681/1, Svidník, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Friday, March 12, 2010

    Address gen. Svobodu 681/1, 08901 Svidník, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 1, 2006 – Thursday, March 11, 2010

    Address gen. Svobodu 681/1, 08901 Svidník, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 12, 2000 – Friday, June 30, 2006

    Address gen. Svobodu 681/1, Svidník, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, December 9, 1997 – Monday, September 11, 2000

    Address gen. Svobodu 681/1, Svidník, Slovenská republika

    Share100 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, April 13, 1994 – Monday, December 8, 1997

    Address Nižná Jedľová 28, Nižná Jedľová, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, April 13, 1994 – Monday, December 8, 1997

    Address gen. Svobodu 681/1, Svidník, Slovenská republika

    Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/1646/P
Main activity
Lesné hospodárstvo a ostatné služby v lesníctve
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Friday, October 27, 2000Dodatok č. 3 zo dňa 24.10.2000 k spoločenskej zmluve.
  • Tuesday, September 12, 2000Dodatok k spoločenskej zmluve zo dňa 15.4.1998. Zmena spoločenskej zmluvy formou notárskej zápisnice N 134/00, Nz 134/00 zo dňa 19.7.2000.
  • Tuesday, December 9, 1997Dodatok č. 1 zo dňa 14.3.1997 k spoločenskej zmluve.
  • Wednesday, April 13, 1994Spoločnosť s r.o. bola založená spoločenskou zmluvou z 28.2.1994 v súlade s ust. § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 4455
CONSORTIO SILVE s.r.o.

Registered office

CONSORTIO SILVE s.r.o.

Gen. Svobodu 681/1, 08901 Svidník

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