Active

CONALOC, spol. s r.o.

Company financial profile・Company ID 35784091・Kalinčiakova 14083/33, 83104 Bratislava - mestská časť Nové Mesto・Founded 2000

Financial report Financial statements

Turnover 2025

539 K €

+8.9 %

Company ID: 35784091
Tax ID: 2020277820
VAT ID: SK2020277820, under §4, registered since Wednesday, May 1, 2002

Registered office: CONALOC, spol. s r.o.Kalinčiakova 14083/33 83104 Bratislava - mestská časť Nové Mesto
Established: Thursday, March 16, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/21333/B

Profit 2025

−15 K €

+58 %

Assets

106 K €

−5.6 %

Equity

−34 K €

−83 %

Debt ratio

132.1 %

+16 pp

Gross margin

75.3 %

+3.5 pp

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Andromia score

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Profit

+58 %

Revenue

+8.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.9 %

+4.6 pp

Profit / revenue

ROA

-14.6 %

+18 pp

Return on assets

ROE

45.4 %

−152 pp

Return on equity

Current ratio

0.94

−14 %

Current assets / current liabilities

Earnings before tax

−12 K €

+67 %

Profit + income tax

Effective tax

-32.9 %

−27 pp

Income tax / earnings before tax

Net working capital

−6,381 €

−165 %

Current assets − current liabilities

Revenue CAGR

-0.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	480 K €	510 K €	494 K €	539 K €
Value added	420 K €	436 K €	355 K €	406 K €
Operating revenue	480 K €	510 K €	494 K €	539 K €
Profit after tax	−20 K €	10 K €	−37 K €	−15 K €
Income tax	0 €	0 €	1,920 €	3,840 €

Assets

Non-current assets0 €
Current assets106 K €

Liabilities and equity

Equity−34 K €
Liabilities141 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	117 K €	99 K €	113 K €	106 K €
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	117 K €	99 K €	113 K €	106 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	64 K €	47 K €	93 K €	100 K €
Financial accounts	53 K €	52 K €	20 K €	5,927 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	117 K €	99 K €	113 K €	106 K €
Equity	7,916 €	18 K €	−19 K €	−34 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	20 K €	−116 €	10 K €	−27 K €
Profit/loss for the accounting period after tax	−20 K €	10 K €	−37 K €	−15 K €
Liabilities	110 K €	81 K €	131 K €	141 K €
Non-current liabilities	1,790 €	167 €	3,177 €	2,114 €
Current liabilities	85 K €	60 K €	103 K €	113 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	23 K €	20 K €	25 K €	26 K €

Income tax

Tax liability trend

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 period6,587.34 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount7,001.06 €Yes

Business activities

11 registered activities

vedenie účtovníctva,Valid from Thursday, August 31, 2000
činnosť organizačných a ekonomických poradcov,Valid from Thursday, March 16, 2000
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, March 16, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Thursday, March 16, 2000
organizovanie školení, prednášok, kurzov a seminárov,Valid from Thursday, March 16, 2000
polygrafická výroba,Valid from Thursday, March 16, 2000
poradenská činnosť v rozsahu predmetu podnikania,Valid from Thursday, March 16, 2000
poskytovanie informačných, konzultačných a marketingových služieb v oblasti obchodu,Valid from Thursday, March 16, 2000
reklamno-inzertná činnosť,Valid from Thursday, March 16, 2000
sprostredkovateľská činnosť,Valid from Thursday, March 16, 2000

Statutory bodies and related persons

Statutory body

3 active of 8

Darina Töröková
Konateľfrom Monday, July 30, 2001
Address Ďurgalova 3543/3, 83101 Bratislava, Slovenská republika
Ing. Ladislav Haspel
Konateľfrom Monday, July 30, 2001
Address Bôrik 6881/7A, 81102 Bratislava, Slovenská republika
Mária Kozáková
Konateľfrom Monday, July 30, 2001
Address Steinov dvor 7879/2, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Darina TörökováInactive
KonateľMonday, July 30, 2001 – Monday, December 11, 2006
Address Kozia 11, Bratislava, Slovenská republika
Ing. Ladislav HaspelInactive
KonateľMonday, July 30, 2001 – Tuesday, February 2, 2010
Address Toplianska 16, Bratislava, Slovenská republika
Mária KozákováInactive
KonateľMonday, July 30, 2001 – Friday, January 25, 2019
Address Poľnohospodárska 32, 82107 Bratislava, Slovenská republika
Mária KozákováInactive
KonateľMonday, July 30, 2001 – Tuesday, February 2, 2010
Address Poľnohospodárska 32, Bratislava, Slovenská republika
JUDr. Jozef MatkovčíkInactive
KonateľThursday, March 16, 2000 – Wednesday, October 3, 2001
Address Nám. hraničiarov 23, Bratislava, Slovenská republika

Related persons

1 active of 3

GRAFOBAL GROUP akciová spoločnosť
Spoločník v.o.s. / s.r.o.from Wednesday, February 3, 2010
Address Sasinkova 5, 81108 Bratislava, Slovenská republika
Share100 %Contribution7,000 EUR
GRAFOBAL GROUP a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 4, 2001 – Tuesday, February 2, 2010
Address Sasinkova 5, 81108 Bratislava, Slovenská republika
Share50 %Contribution200,000 SKK
VEGGA, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 16, 2000 – Wednesday, October 3, 2001
Address Páričkova 24, 82108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/21333/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Wednesday, February 3, 2010Rozhodnutie jediného spoločníka zo dňa 2.12.2009.
Monday, February 18, 2002Notárska zápisnica č. N 28/02, Nz 27/02 zo dňa 21.1.2002
Thursday, October 4, 2001Zmluva o prevode obchodného podielu zo dňa 30.7.2001. Zmena zakladateľskej listiny spísaná do notárskej zápisnice č. N 488/01, Nz 488/01 dňa 30.7.2001.
Thursday, August 31, 2000Zmena zakladateľskej listiny vo forme notárskej zápisnice N 356/00, Nz 355/00 zo dňa 10.7.2000.
Thursday, March 16, 2000Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 759/99, Nz 759/99 zo dňa 15.12.1999 v súlade s ust. § 57, § 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov spísanou notárkou JUDr. Danielou Šikutovou.

CONALOC, spol. s r.o.

Registered office

CONALOC, spol. s r.o.

Kalinčiakova 14083/33, 83104 Bratislava - mestská časť Nové Mesto

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CONALOC, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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