CONSULT HOLDING, spol. s r.o.

Company financial profile・Company ID 35710896・Prievozská 18, 82451 Bratislava・Founded 1997

Financial report Financial statements

Active

Turnover 2022

1,906 €

Company ID: 35710896
Tax ID: 2020252773
VAT ID: —

Registered office: CONSULT HOLDING, spol. s r.o.Prievozská 18 82451 Bratislava
Established: Monday, March 3, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/14037/B

Profit 2022

−10 K €

+2.4 %Net profit after tax

Assets

691 K €

+0.0 %Total assets, stated excl. VAT

Equity

−412 K €

−2.6 %Assets less external liabilities

Debt ratio

159.6 %

+1.5 ppLiabilities / total assets

Gross margin

-19.2 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+2.4 %

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

Revenue

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

-548.8 %

Profit / revenue

Profit margin

-548.8 %

Profit / sales

ROA

-1.5 %

Return on assets

ROE

2.5 %

−0.1 pp

Return on equity

Return on costs

-84.6 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

-19.2 %

Added value / revenue

Earnings before tax

−10 K €

+2.4 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	8,170 €	6,830 €	0 €	1,906 €
Value added	2,127 €	−226 €	−603 €	−366 €
Operating revenue	8,170 €	6,830 €	0 €	1,906 €
Profit after tax	−15 K €	−10 K €	−11 K €	−10 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	17 K €	10 K €	10 K €	10 K €

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

Assetsexcl. VAT

Non-current assets205 K €
Current assets486 K €
Accruals and deferrals40 €

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

Liabilities and equity

Equity−412 K €
Liabilities1.1 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	691 K €	691 K €	691 K €	691 K €
Non-current assets	205 K €	205 K €	205 K €	205 K €
Property, plant and equipment	3,386 €	3,386 €	3,386 €	3,386 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	202 K €	202 K €	202 K €	202 K €
Current assets	485 K €	485 K €	486 K €	486 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	485 K €	485 K €	486 K €	486 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	21 €	3 €	17 €	43 €
Accruals and deferrals	40 €	40 €	40 €	40 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	691 K €	691 K €	691 K €	691 K €
Equity	−380 K €	−391 K €	−402 K €	−412 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−372 K €	−387 K €	−398 K €	−408 K €
Profit/loss for the accounting period after tax	−15 K €	−10 K €	−11 K €	−10 K €
Liabilities	1.07 M €	1.08 M €	1.09 M €	1.1 M €
Non-current liabilities	5,881 €	5,881 €	5,881 €	5,881 €
Current liabilities	1.07 M €	1.08 M €	1.09 M €	1.1 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2023Published onFriday, February 23, 2024Removed from the list onSunday, February 25, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount502.9 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount22,205.85 €Yes

Business activities

16 registered activities

kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/, v rozsahu voľnej živnosti,Valid from Thursday, November 26, 1998
leasing tovaru,Valid from Thursday, November 26, 1998
poradenská činnosť v stavebníctve,Valid from Thursday, November 26, 1998
projektovanie stavieb - pozemné stavby,Valid from Thursday, November 26, 1998
reklamná činnosť,Valid from Thursday, November 26, 1998
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Thursday, November 26, 1998
sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid from Thursday, November 26, 1998
sprostredkovateľská činnosť v stavebníctve,Valid from Thursday, November 26, 1998
statické výpočty nosných konštrukcií stavieb,Valid from Thursday, November 26, 1998
vykonávanie bytových a občianskych stavieb,Valid from Thursday, November 26, 1998

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. arch. Ivan KoniarActive
Konateľfrom Monday, March 3, 1997
Address Družicova 1, Bratislava, Slovenská republika
Ing. Miloslav SumecActive
Konateľfrom Monday, March 3, 1997
Address Čiližská 34, 82107 Bratislava, Slovenská republika
Ing. Jozef Ružanský, CSc.Ended
KonateľMonday, March 3, 1997 – Friday, September 30, 2005
Address Pečnianska 25, Bratislava, Slovenská republika
Ing. Pavel SlimákEnded
KonateľMonday, March 3, 1997 – Friday, September 30, 2005
Address Mamateyova 18, Bratislava, Slovenská republika

Related persons

2 active of 11

Ing. arch. Ivan KoniarActive
Spoločník v.o.s. / s.r.o.from Thursday, November 19, 2009
Address Družicova 1, Bratislava, Slovenská republika
Share16 %Contribution1,062.2 EUR
Ing. Miloslav SumecActive
Spoločník v.o.s. / s.r.o.from Thursday, November 19, 2009
Address Čiližská 34, 82107 Bratislava, Slovenská republika
Share84 %Contribution5,576.58 EUR
Ing. Miloslav SumecEnded
Spoločník v.o.s. / s.r.o.Saturday, October 1, 2005 – Wednesday, November 18, 2009
Address Čiližská 34, 82107 Bratislava, Slovenská republika
Share84 %Contribution168,000 SKK
Ing. arch. Ivan KoniarEnded
Spoločník v.o.s. / s.r.o.Thursday, November 26, 1998 – Wednesday, November 18, 2009
Address Družicova 1, Bratislava, Slovenská republika
Share16 %Contribution32,000 SKK
Ing. Jozef Ružanský, CSc.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 26, 1998 – Friday, September 30, 2005
Address Pečnianska 25, Bratislava, Slovenská republika
Share52 %Contribution104,000 SKK
Ing. Miloslav SumecEnded
Spoločník v.o.s. / s.r.o.Thursday, November 26, 1998 – Friday, September 30, 2005
Address Čiližská 34, 82107 Bratislava, Slovenská republika
Share16 %Contribution32,000 SKK
Ing. Pavel SlimákEnded
Spoločník v.o.s. / s.r.o.Thursday, November 26, 1998 – Friday, September 30, 2005
Address Mamateyova 18, Bratislava, Slovenská republika
Share16 %Contribution32,000 SKK
Ing. arch. Ivan KoniarEnded
Spoločník v.o.s. / s.r.o.Monday, March 3, 1997 – Wednesday, November 25, 1998
Address Družicova 1, Bratislava, Slovenská republika
Share21 %Contribution21,000 SKK
Ing. Jozef Ružanský, CSc.Ended
Spoločník v.o.s. / s.r.o.Monday, March 3, 1997 – Wednesday, November 25, 1998
Address Pečnianska 25, Bratislava, Slovenská republika
Share37 %Contribution37,000 SKK
Ing. Miloslav SumecEnded
Spoločník v.o.s. / s.r.o.Monday, March 3, 1997 – Wednesday, November 25, 1998
Address Čiližská 34, 82107 Bratislava, Slovenská republika
Share21 %Contribution21,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Prievozská 18, 82451 Bratislava, Slovenská republikafrom Thursday, November 19, 2009
- Čiližská 34, 82107 Bratislava, Slovenská republikaSaturday, October 1, 2005 – Wednesday, November 18, 2009
- Pečnianska 25, 85101 Bratislava, Slovenská republikaThursday, November 26, 1998 – Friday, September 30, 2005
- Ružová dolina 6, 82109 Bratislava, Slovenská republikaMonday, March 3, 1997 – Wednesday, November 25, 1998

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/14037/B
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, November 19, 2009Zápisnica z valného zhromaždenia zo dňa 31.3.2009.
Saturday, October 1, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 15.07.2005. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.07.2005. Ing. Jozef Ružanský, CSc., Ing. Pavel Slimák - funkcia konateľov do 21.07.2005.
Thursday, November 26, 1998Spoločenská zmluva, úplné znenie zo dňa 12.5.1998 v súlade so Zák.č. 11/1998 Z.z. Dodatok k spoločenskej zmluve zo dňa 28.9.1998.
Monday, March 3, 1997Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 11.11.1996 a dodatkom k spoločenskej zmluve zo dňa 4.12.1996 v súlade s §§ 105 - 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 21040

CONSULT HOLDING, spol. s r.o.

Registered office

CONSULT HOLDING, spol. s r.o.

Prievozská 18, 82451 Bratislava

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CONSULT HOLDING, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder