VAB Consult, s.r.o.

Company financial profile・Company ID 36009792・Gbeľany 256, 01302 Gbeľany・Founded 1996

Financial report Financial statements

Active

Turnover 2020

30 €

Company ID: 36009792
Tax ID: 2020451312
VAT ID: SK2020451312, under §4, registered since Tuesday, March 4, 1997

Registered office: VAB Consult, s.r.o.Gbeľany 256 01302 Gbeľany
Established: Wednesday, September 18, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/3600/L

Profit 2020

−23 K €

+16 %Net profit after tax

Assets

73 K €

+35 %Total assets, stated excl. VAT

Equity

241 €

+101 %Assets less external liabilities

Debt ratio

99.7 %

−62 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+16 %

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

-76,956.7 %

Profit / revenue

ROA

-31.7 %

+19 pp

Return on assets

ROE

-9,579.7 %

−9,663 pp

Return on equity

Return on costs

-99.9 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

-26,113.3 %

Added value / revenue

Earnings before tax

−23 K €

+16 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.58

+35 %

Current assets / current liabilities

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	2017	2018	2019	2020
Sales of products, services and goods	300 €	217 €	0 €	0 €
Value added	−1,778 €	−4,012 €	−8,175 €	−7,834 €
Operating revenue	8,564 €	19 K €	0 €	30 €
Profit after tax	−28 K €	6,178 €	−28 K €	−23 K €
Income tax	960 €	0 €	0 €	0 €
Current income tax	960 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	7,816 €	676 €	16 K €	8,112 €

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

Assetsexcl. VAT

Non-current assets52 K €
Current assets21 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity241 €
Liabilities73 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	52 K €	58 K €	54 K €	73 K €
Non-current assets	32 K €	25 K €	23 K €	52 K €
Property, plant and equipment	31 K €	24 K €	23 K €	52 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1,253 €	1,253 €	0 €	0 €
Current assets	20 K €	34 K €	32 K €	21 K €
Inventory	0 €	0 €	1,253 €	1,253 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	901 €	780 €	609 €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	19 K €	33 K €	30 K €	6,225 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	52 K €	58 K €	54 K €	73 K €
Equity	10 K €	1,419 €	−33 K €	241 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,601 €	2,601 €	2,601 €	2,601 €
Profit/loss of previous years	6,478 €	−21 K €	−15 K €	−43 K €
Profit/loss for the accounting period after tax	−28 K €	6,178 €	−28 K €	−23 K €
Liabilities	42 K €	57 K €	87 K €	73 K €
Non-current liabilities	7,291 €	7,294 €	7,294 €	7,294 €
Current liabilities	34 K €	50 K €	74 K €	36 K €
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	780 €	0 €	6,000 €	30 K €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

činnosť účtovných a ekonomických a organizačných poradcovValid from Friday, April 1, 2005
obchodné činnosti v rozsahu voľných živnostíValid from Friday, April 1, 2005
podnikateľské poradenstvoValid from Friday, April 1, 2005
prenájom motorových vozidiel, strojov a prístrojovValid from Friday, April 1, 2005
reklamná činnosťValid from Friday, April 1, 2005
sekretárske služby a preklady, tlmočnícke službyValid from Friday, April 1, 2005
školiaca činnosťValid from Friday, April 1, 2005
sprostredkovanie obchoduValid from Friday, April 1, 2005
sprostredkovateľské služby v rozsahu voľných živnostíValid from Friday, April 1, 2005
vedenie účtovníctvaValid from Friday, April 1, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Alica PeškováActive
Konateľfrom Friday, April 1, 2005
Address Gbeľany 256, Gbeľany, Slovenská republika
Ing. Alica FľakováEnded
KonateľWednesday, September 18, 1996 – Thursday, March 31, 2005
Address Gbeľany 256, Gbeľany, Slovenská republika

Related persons

2 active of 10

Alica PeškováActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 30, 2009
Address Gbeľany 256, Gbeľany, Slovenská republika
Share85 %Contribution5,643 EUR
Ing. Katarína PleškováActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 30, 2009
Address Lysica 154, Lysica, Slovenská republika
Share15 %Contribution996 EUR
Alica PeškováEnded
Spoločník v.o.s. / s.r.o.Friday, April 1, 2005 – Tuesday, December 29, 2009
Address Gbeľany 256, Gbeľany, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Katarína PleškováEnded
Spoločník v.o.s. / s.r.o.Friday, April 1, 2005 – Tuesday, December 29, 2009
Address Lysica 154, Lysica, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Katarína PleškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2000 – Thursday, March 31, 2005
Address Lysica 154, Lysica, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Alica FľakováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 1999 – Monday, November 20, 2000
Address Komenského 21, Žilina, Slovenská republika
Share100 %Contribution200,000 SKK
KENTLAND LIMITEDEnded
Spoločník v.o.s. / s.r.o.Friday, September 18, 1998 – Monday, November 8, 1999
Address No. 55920, Tortola, Veľká Británia
Share100 %Contribution200,000 SKK
KENTLAND LIMITEDEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 4, 1997 – Thursday, September 17, 1998
Address No. 55920, Tortola, Veľká Británia
Share100 %Contribution100,000 SKK
Ing. Alica FľakováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 18, 1996 – Tuesday, June 3, 1997
Address Komenského 21, Žilina, Slovenská republika
Share20 %Contribution20,000 SKK
Irina LoupitchevaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 18, 1996 – Tuesday, June 3, 1997
Address Krosnorudnaja 13-276, Moskva, Ruská federácia
Share80 %Contribution80,000 SKK

Company history

2 changes in the register

Names
2 records
- VAB Consult, s.r.o.from Friday, April 1, 2005
- KENTLAND SLOVAKIA, s.r.o.Wednesday, September 18, 1996 – Thursday, March 31, 2005
Registered office
2 records
- Gbeľany 256, 01302 Gbeľany, Slovenská republikafrom Tuesday, November 21, 2000
- Komenského 21, 01001 Žilina, Slovenská republikaWednesday, September 18, 1996 – Monday, November 20, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/3600/L
Main activity: Veľkoobchod s kovmi a kovovými rudami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, November 21, 2000Na zasadnutí valného zhromaždenia dňa 17. 10. 2000 bol schválený dodatok č. 4.
Tuesday, November 9, 1999Na valnom zhromaždení dňa 24.8.1999 bol schválený Dodatok č. 3 k spoločenskej zmluve.
Friday, September 18, 1998Na valnom zhromaždení konanom dňa 27.7.1998 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Wednesday, June 4, 1997Na valnom zhromaždení konanom dňa 28. 1. 1997 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Wednesday, September 18, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 5.9.1996, podľa §§ 21, 105 a nasl. zák. č. 513/91 Zb. Starý spis: S.r.o.9869

VAB Consult, s.r.o.

Registered office

VAB Consult, s.r.o.

Gbeľany 256, 01302 Gbeľany

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VAB Consult, 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

Names

Registered office

Registration

Legal facts

Registered office

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