Active

KONSOLIDÁCIA, s.r.o.

Company financial profile・Company ID 35952423・Astrová 20/759, 82101 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2025

12 K €

−21 %

Company ID: 35952423
Tax ID: 2022054914
VAT ID: SK2022054914, under §4, registered since Saturday, October 1, 2005

Registered office: KONSOLIDÁCIA, s.r.o.Astrová 20/759 82101 Bratislava
Established: Saturday, August 27, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/37353/B

Profit 2025

−3,711 €

−128 %

Assets

4,239 €

−48 %

Equity

−12 K €

−44 %

Debt ratio

384.4 %

+181 pp

Gross margin

-12.1 %

−11 pp

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Andromia score

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Profit

−128 %

Revenue

−19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-31.3 %

−20 pp

Profit / revenue

ROA

-87.5 %

−67 pp

Return on assets

ROE

30.8 %

+11 pp

Return on equity

Current ratio

0.26

−47 %

Current assets / current liabilities

Earnings before tax

−3,371 €

−161 %

Profit + income tax

Effective tax

-10.1 %

+16 pp

Income tax / earnings before tax

Net working capital

−12 K €

−44 %

Current assets − current liabilities

Revenue CAGR

-6.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	27 K €	16 K €	15 K €	12 K €
Value added	1,551 €	−1,426 €	−229 €	−1,439 €
Operating revenue	27 K €	16 K €	15 K €	12 K €
Profit after tax	53 €	−2,929 €	−1,631 €	−3,711 €
Income tax	54 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets4,239 €

Liabilities and equity

Equity−12 K €
Liabilities16 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	13 K €	9,661 €	8,076 €	4,239 €
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	13 K €	9,661 €	8,076 €	4,239 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,231 €	2,392 €	2,042 €	1,430 €
Financial accounts	10 K €	7,269 €	6,034 €	2,809 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	9,661 €	8,076 €	4,239 €
Equity	−3,783 €	−6,712 €	−8,343 €	−12 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−12 K €	−11 K €	−14 K €	−16 K €
Profit/loss for the accounting period after tax	53 €	−2,929 €	−1,631 €	−3,711 €
Liabilities	17 K €	16 K €	16 K €	16 K €
Non-current liabilities	402 €	402 €	0 €	0 €
Current liabilities	17 K €	16 K €	16 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period49.33 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Činnosť organizačných a ekonomických poradcov,Valid from Saturday, August 27, 2005
Činnosť účtovných poradcov,Valid from Saturday, August 27, 2005
Kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, August 27, 2005
Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, August 27, 2005
Sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Saturday, August 27, 2005
Vedenie účtovníctva,Valid from Saturday, August 27, 2005

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Ľuboš Kocian
Konateľfrom Monday, January 2, 2006
Address Rizlingová 5/12284, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Ľuboš KocianInactive
KonateľMonday, January 2, 2006 – Monday, May 29, 2006
Address Jasovská 19/3128, 85107 Bratislava, Slovenská republika
Ing. Ľuboš KocianInactive
KonateľMonday, January 2, 2006 – Thursday, July 29, 2010
Address Sliačska 2C/12284, 83102 Bratislava, Slovenská republika
Marián ZrubecInactive
KonateľSaturday, August 27, 2005 – Friday, February 3, 2006
Address Jasovská 13, 85107 Bratislava, Slovenská republika

Related persons

1 active of 6

Ing. Ľuboš Kocian
Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2022
Address Rizlingová 5/12284, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Ľuboš KocianInactive
Spoločník v.o.s. / s.r.o.Friday, July 30, 2010 – Monday, October 3, 2022
Address Rizlingová 5/12284, 83102 Bratislava, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Ľuboš KocianInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Thursday, July 29, 2010
Address Sliačska 2C/12284, 83102 Bratislava, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Ľuboš KocianInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 30, 2006 – Monday, November 30, 2009
Address Sliačska 2C/12284, 83102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ľuboš KocianInactive
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2006 – Monday, May 29, 2006
Address Jasovská 19/3128, 85107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Marián ZrubecInactive
Spoločník v.o.s. / s.r.o.Saturday, August 27, 2005 – Friday, February 3, 2006
Address Jasovská 13, 85107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/37353/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

2 entries from the business register

Tuesday, December 1, 2009Rozhodnutie jediného spoločníka zo dňa 24.11.2009.
Saturday, August 27, 2005Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 17.08.2005 v zmysle ust. § 105 a nasl. zákona č. 513/1991 Zb.

KONSOLIDÁCIA, s.r.o.

Registered office

KONSOLIDÁCIA, s.r.o.

Astrová 20/759, 82101 Bratislava

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KONSOLIDÁCIA, 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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