Active

CONSULTING, s.r.o.

Company financial profile・Company ID 36206075・Klokočov 175, 07231 Klokočov・Founded 2001

Financial report Financial statements

Turnover 2025

356 K €

−54 %

Company ID: 36206075
Tax ID: 2020040572
VAT ID: SK2020040572, under §4, registered since Friday, May 4, 2001

Registered office: CONSULTING, s.r.o.Klokočov 175 07231 Klokočov
Established: Monday, April 9, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/12414/V

Profit 2025

−84 K €

−234 %

Assets

929 K €

−8.5 %

Equity

459 K €

−16 %

Debt ratio

50.6 %

+4.1 pp

Gross margin

27.8 %

−26 pp

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Andromia score

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Profit

−234 %

Revenue

−13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-23.6 %

−20 pp

Profit / revenue

ROA

-9.1 %

−6.6 pp

Return on assets

ROE

-18.4 %

−14 pp

Return on equity

Current ratio

0.80

−3.8 %

Current assets / current liabilities

Earnings before tax

−82 K €

−285 %

Profit + income tax

Effective tax

-2.3 %

+16 pp

Income tax / earnings before tax

Net working capital

−77 K €

−32 %

Current assets − current liabilities

Revenue CAGR

2.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	394 K €	426 K €	369 K €	321 K €
Value added	71 K €	208 K €	200 K €	89 K €
Operating revenue	400 K €	646 K €	773 K €	356 K €
Profit after tax	894 €	3,568 €	−25 K €	−84 K €
Income tax	262 €	1,106 €	3,840 €	1,920 €

Assets

Non-current assets628 K €
Current assets300 K €

Liabilities and equity

Equity459 K €
Liabilities470 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	820 K €	1.2 M €	1.02 M €	929 K €
Non-current assets	632 K €	726 K €	735 K €	628 K €
Property, plant and equipment	567 K €	575 K €	513 K €	406 K €
Non-current intangible assets	65 K €	151 K €	222 K €	222 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	188 K €	476 K €	280 K €	300 K €
Inventory	100 K €	211 K €	170 K €	111 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	86 K €	197 K €	72 K €	139 K €
Financial accounts	1,635 €	68 K €	38 K €	50 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	820 K €	1.2 M €	1.02 M €	929 K €
Equity	639 K €	843 K €	543 K €	459 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	23 K €	24 K €	28 K €	2,331 €
Profit/loss for the accounting period after tax	894 €	3,568 €	−25 K €	−84 K €
Liabilities	181 K €	359 K €	473 K €	470 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	57 K €	266 K €	339 K €	378 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	114 K €	80 K €	116 K €	89 K €
Provisions	9,694 €	13 K €	18 K €	3,073 €

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 period0526Excess deduction for the period0 €Tax liability for the period1,035.34 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

poradenstvo v oblasti verejného obstarávaniaValid from Tuesday, July 22, 2003
prenájom dopravných prostriedkovValid from Tuesday, July 22, 2003
prenájom malých plavidielValid from Tuesday, July 22, 2003
ubytovacie služby v rozsahu voľných živnostíValid from Tuesday, July 22, 2003
verejné obstarávanieValid from Tuesday, July 22, 2003
činnosť organizačných a ekonomických poradcov marketingová činnosťValid from Monday, April 9, 2001
činnosť účtovných poradcovValid from Monday, April 9, 2001
finančné sprostredkovanie a služby s tým spojenéValid from Monday, April 9, 2001
inžinierska činnosť vo výstavbeValid from Monday, April 9, 2001
kancelárske a sekretárske služby /vrátane kopírovacích a rozmnožovacích služieb/Valid from Monday, April 9, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Marcel MolčanyiActive
Konateľfrom Wednesday, July 9, 2025
Address Klokočov 45, 07231 Klokočov, Slovenská republika
Ing. Slávka MolčanyiováEnded
KonateľMonday, April 9, 2001 – Wednesday, July 16, 2025
Address Klokočov 45, Kaluža, Slovenská republika

Related persons

2 active of 6

Ing. Marcel MolčanyiActive
Spoločník v.o.s. / s.r.o.from Thursday, July 17, 2025
Address Klokočov 45, 07231 Klokočov, Slovenská republika
Share50 %Contribution3,320 EUR
STREEM partners, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, July 17, 2025
Address Klokočov 175, 07231 Klokočov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Marcel MolčanyiEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Wednesday, July 16, 2025
Address Klokočov 45, Kaluža, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Slávka MolčanyiováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Wednesday, July 16, 2025
Address Klokočov 45, Kaluža, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Marcel MolčanyiEnded
Spoločník v.o.s. / s.r.o.Monday, April 9, 2001 – Tuesday, June 30, 2009
Address Klokočov 45, Kaluža, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Slávka MolčanyiováEnded
Spoločník v.o.s. / s.r.o.Monday, April 9, 2001 – Tuesday, June 30, 2009
Address Klokočov 45, Kaluža, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Klokočov 175, 07231 Klokočov, Slovenská republikafrom Thursday, July 17, 2025
- Klokočov 45, 07236 Kaluža, Slovenská republikaMonday, April 9, 2001 – Wednesday, July 16, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/12414/V
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, July 22, 2003Dodatok č. 1 k spoločenskej zmluve zo dňa 23.1.2003.
Monday, April 9, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 9.2.2001 podľa zák.č. 513/1991 Zb. v platnom znení. Dodatok č. 1 k spoločenskej zmluve zo dňa 28.3.2001.

CONSULTING, s.r.o.

Registered office

CONSULTING, s.r.o.

Klokočov 175, 07231 Klokočov

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CONSULTING, 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

Company history

Registered office

Registration

Legal facts

Registered office

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