Company data from Slovak public registers

Andromia Insight
Active

Dr. Holleis Consulting Group, k.s.

Company financial profile・Company ID 35869461・Grösslingová 4, 81109 Bratislava・Founded 2003

Financial reportFinancial statements

Turnover 2015

125 €

Company ID
35869461
Tax ID
2021765625
VAT ID
—
Registered office
Dr. Holleis Consulting Group, k.s.Grösslingová 4 81109 Bratislava
Established
Tuesday, November 11, 2003
Legal form
Komanditná spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sr/526/B

Profit 2015

−1,032 €

+7.3 %

Assets

23 K €

+41 %

Equity

−18 K €

−6.0 %

Debt ratio

179.9 %

−26 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+7.3 %
−1,113 €−1,032 €20142015

Revenue

0 €0 €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-825.6 %

Profit / revenue

ROA

-4.5 %

+2.4 pp

Return on assets

ROE

5.7 %

−0.8 pp

Return on equity

Current ratio

0.56

+15 %

Current assets / current liabilities

Earnings before tax

−72 €

+53 %

Profit + income tax

Effective tax

-1,333.3 %

−706 pp

Income tax / earnings before tax

Net working capital

−18 K €

−6.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €2014125 €2015

Income statement

Item20142015
Sales of products, services and goods0 €0 €
Value added−12 K €−7,133 €
Operating revenue0 €125 €
Profit after tax−1,113 €−1,032 €
Income tax960 €960 €

Assets

  • Non-current assets0 €
  • Current assets23 K €

Liabilities and equity

  • Equity−18 K €
  • Liabilities41 K €

Balance sheet

Assets

Item20142015
Total assets16 K €23 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets16 K €23 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables16 K €23 K €
Financial accounts454 €38 €

Liabilities and equity

Item20142015
Total equity and liabilities16 K €23 K €
Equity−17 K €−18 K €
Share capital332 €332 €
Profit/loss of previous years−16 K €−18 K €
Profit/loss for the accounting period after tax−1,113 €−1,032 €
Liabilities33 K €41 K €
Non-current liabilities0 €0 €
Current liabilities33 K €41 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €

Income tax

Tax liability trend

960 €960 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2017Published onWednesday, November 21, 2018Removed from the list onFriday, March 22, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, November 11, 2003
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, November 11, 2003
  • manažment v oblasti stavebníctva,Valid from Tuesday, November 11, 2003
  • obstarávateľské služby spojené so správou nehnuteľností,Valid from Tuesday, November 11, 2003
  • poradenské, sprostredkovateľské, informačné a konzultačné služby v oblasti stavebníctva,Valid from Tuesday, November 11, 2003
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, November 11, 2003

Statutory bodies and related persons

Statutory body

1 active of 2
  • Dr. Friedrich Holleis
    Komplementárfrom Tuesday, November 1, 2016

    Address Strada Principala 32, 417270 Girusu de Cris, Rumunsko

  • Dipl. Ing. Dr. Matthias RantInactive
    KomplementárTuesday, November 11, 2003 – Wednesday, November 9, 2016

    Address Schmerlingplatz 2, 1010 Wien, Rakúska republika

Related persons

2 active of 5
  • Dr. Friedrich Holleis
    Komplementárfrom Thursday, November 10, 2016

    Address Strada Principala 32, 412270 Girusu de Cris, Rumunsko

  • Toplevel Immobilientreuhand GmbH
    Komanditistafrom Thursday, November 10, 2016

    Address Mariahilfer Straße 1C/4a, 1060 Wien, Rakúska republika

    Share100 %Contribution332 EUR
  • Eva RantInactive
    KomanditistaTuesday, February 2, 2010 – Wednesday, November 9, 2016

    Address Schmerlingplatz 2, 1010 Wien, Rakúska republika

    Share100 %Contribution332 EUR
  • Dipl. Ing. Dr. Matthias RantInactive
    KomplementárTuesday, November 11, 2003 – Wednesday, November 9, 2016

    Address Schmerlingplatz 2, 1010 Wien, Rakúska republika

  • Eva RantInactive
    KomanditistaTuesday, November 11, 2003 – Monday, February 1, 2010

    Address Schmerlingplatz 2, 1010 Wien, Rakúska republika

    Share100 %Contribution10,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sr/526/B
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, March 15, 2005Zápisnica z valného zhromaždenia zo dňa 10.03.2005.
  • Tuesday, November 11, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 07.10.2003 v zmysle ust. § § 24, 93-104 Obchodného zákonníka.
Dr. Holleis Consulting Group, k.s.

Registered office

Dr. Holleis Consulting Group, k.s.

Grösslingová 4, 81109 Bratislava

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