Terminated since Tuesday, November 23, 2021

DE-Consult s.r.o.

Company financial profile・Company ID 36181986・Južná trieda 48, 04001 Košice・Founded 1998

Financial report Financial statements

Turnover 2020

11 K €

+23 %

Company ID: 36181986
Tax ID: —
VAT ID: —

Registered office: DE-Consult s.r.o.Južná trieda 48 04001 Košice
Established: Wednesday, January 21, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/10140/V
Dissolution date: Tuesday, November 23, 2021

Profit 2020

453 €

−40 %

Assets

11 K €

+24 %

Equity

5,741 €

+8.6 %

Debt ratio

47.5 %

+7.6 pp

Gross margin

18.2 %

−12 pp

Coming soon

Andromia score

—

Profit

−40 %

Revenue

+23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.1 %

−4.3 pp

Profit / revenue

ROA

4.1 %

−4.4 pp

Return on assets

ROE

7.9 %

−6.3 pp

Return on equity

Current ratio

2.11

−16 %

Current assets / current liabilities

Earnings before tax

674 €

−38 %

Profit + income tax

Effective tax

32.8 %

+2.0 pp

Income tax / earnings before tax

Net working capital

5,741 €

+8.6 %

Current assets − current liabilities

Revenue CAGR

3.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	8,490 €	12 K €	8,880 €	11 K €
Value added	1,361 €	1,423 €	2,691 €	1,987 €
Operating revenue	8,490 €	12 K €	8,880 €	11 K €
Profit after tax	373 €	−14 €	750 €	453 €
Income tax	480 €	129 €	333 €	221 €

Assets

Non-current assets0 €
Current assets11 K €

Liabilities and equity

Equity5,741 €
Liabilities5,192 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	8,552 €	5,688 €	8,791 €	11 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	8,552 €	5,688 €	8,791 €	11 K €
Inventory	0 €	−800 €	−1,900 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,470 €	2,330 €	2,455 €	1,145 €
Financial accounts	5,082 €	4,158 €	8,236 €	9,788 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	8,552 €	5,688 €	8,791 €	11 K €
Equity	4,551 €	4,537 €	5,287 €	5,741 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−2,461 €	−2,088 €	−2,102 €	−1,351 €
Profit/loss for the accounting period after tax	373 €	−14 €	750 €	453 €
Liabilities	4,001 €	1,151 €	3,504 €	5,192 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,001 €	1,151 €	3,504 €	5,192 €
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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

- činnosť účtovných poradcov, ekonomických a organizačných poradcovValid Wednesday, January 21, 1998 – Tuesday, November 23, 2021
- obchodná činnosť: stavebný, hutný materiál, drevo a výrobky z dreva, ovocie, zelenina, automobily, domáce potreby, textil, odevy, elektrotechnika a elektronikaValid Wednesday, January 21, 1998 – Tuesday, November 23, 2021
- poradenská činnosť v predmete podnikaniaValid Wednesday, January 21, 1998 – Tuesday, November 23, 2021
- reklamná, informačná a propagačná činnosťValid Wednesday, January 21, 1998 – Tuesday, November 23, 2021
- sprostredkovateľská činnosťValid Wednesday, January 21, 1998 – Tuesday, November 23, 2021
- vedenie účtovníctvaValid Wednesday, January 21, 1998 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 2

Anna HlohincováInactive
KonateľWednesday, January 21, 1998 – Tuesday, November 23, 2021
Address Krásny Brod 182, Krásny Brod, Slovenská republika
Ing. Marta KollárováInactive
KonateľWednesday, January 21, 1998 – Tuesday, November 23, 2021
Address Čínska 22, Košice, Slovenská republika

Related persons

0 active of 4

Anna HlohincováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 8, 1998 – Tuesday, November 23, 2021
Address Krásny Brod 182, Krásny Brod, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Marta KollárováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 8, 1998 – Tuesday, November 23, 2021
Address Čínska 22, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Anna HlohincováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 1998 – Wednesday, October 7, 1998
Address Krásny Brod 182, Krásny Brod, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Marta KollárováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 1998 – Wednesday, October 7, 1998
Address Čínska 22, Košice, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/10140/V
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Thursday, October 8, 1998Dodatok č. 2 k spol. zmluve zo dňa 9.7.1998. Spol. zmluva upravená podľa zák. č. 11/98 Zb.
Wednesday, January 21, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1.12.1997 včítane prvého dodatku spoločenskej zmluvy zo dňa 16.1.1998 podľa ust. § 105 a nasl. zák. č. 513/91 Zb.

DE-Consult s.r.o.

Registered office

DE-Consult s.r.o.

Južná trieda 48, 04001 Košice

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DE-Consult 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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