Active

FINCONSULT, s.r.o.

Company financial profile・Company ID 36207110・Panelová č.19, 04001 Košice・Founded 2001

Financial report Financial statements

Turnover 2024

209 K €

+23 %

Company ID: 36207110
Tax ID: 2020048118
VAT ID: SK2020048118, under §4, registered since Thursday, November 1, 2001

Registered office: FINCONSULT, s.r.o.Panelová č.19 04001 Košice
Established: Wednesday, May 30, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/12523/V

Profit 2024

18 K €

−20 %

Assets

191 K €

−0.8 %

Equity

158 K €

−1.4 %

Debt ratio

17.1 %

+0.6 pp

Gross margin

53.4 %

−1.6 pp

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Andromia score

—

Profit

−20 %

Revenue

+22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.5 %

−4.5 pp

Profit / revenue

ROA

9.3 %

−2.2 pp

Return on assets

ROE

11.2 %

−2.6 pp

Return on equity

Current ratio

8.97

−37 %

Current assets / current liabilities

Earnings before tax

27 K €

−5.1 %

Profit + income tax

Effective tax

34.8 %

+12 pp

Income tax / earnings before tax

Net working capital

85 K €

−5.9 %

Current assets − current liabilities

Revenue CAGR

14.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	154 K €	169 K €	167 K €	205 K €
Value added	93 K €	104 K €	92 K €	109 K €
Operating revenue	163 K €	172 K €	170 K €	209 K €
Profit after tax	33 K €	31 K €	22 K €	18 K €
Income tax	8,833 €	9,446 €	6,523 €	9,432 €

Assets

Non-current assets95 K €
Current assets96 K €

Liabilities and equity

Equity158 K €
Liabilities33 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	204 K €	201 K €	192 K €	191 K €
Non-current assets	98 K €	96 K €	95 K €	95 K €
Property, plant and equipment	98 K €	96 K €	95 K €	95 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	107 K €	105 K €	97 K €	96 K €
Inventory	57 €	56 €	65 €	62 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	21 K €	23 K €	32 K €
Financial accounts	85 K €	84 K €	74 K €	64 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	204 K €	201 K €	192 K €	191 K €
Equity	161 K €	163 K €	160 K €	158 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	123 K €	127 K €	133 K €	135 K €
Profit/loss for the accounting period after tax	33 K €	31 K €	22 K €	18 K €
Liabilities	43 K €	38 K €	32 K €	33 K €
Non-current liabilities	303 €	320 €	108 €	5 €
Current liabilities	6,299 €	7,099 €	6,839 €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	15 K €	8,750 €	2,916 €	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 period0226Excess deduction for the period0 €Tax liability for the period2,420.16 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

automatizované spracovanie dátValid from Wednesday, May 30, 2001
baliace činnostiValid from Wednesday, May 30, 2001
čistenie budovValid from Wednesday, May 30, 2001
demolácia a zemné práceValid from Wednesday, May 30, 2001
faktoring a forfaitingValid from Wednesday, May 30, 2001
izolácie proti vodeValid from Wednesday, May 30, 2001
kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid from Wednesday, May 30, 2001
maliarske, natieračské a sklenárske práceValid from Wednesday, May 30, 2001
maloobchodný predaj pohonných hmôt, mazív a olejovValid from Wednesday, May 30, 2001
montáž sadrokartónových prvkovValid from Wednesday, May 30, 2001

Statutory bodies and related persons

Statutory body

1 active of 1

Martin Švarc
Konateľfrom Wednesday, May 30, 2001
Address Panelová 533/19, Košice, Slovenská republika

Related persons

1 active of 4

Martin Švarc
Spoločník v.o.s. / s.r.o.from Wednesday, March 18, 2020
Address Panelová 533/19, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Martin ŠvarcInactive
Spoločník v.o.s. / s.r.o.Thursday, July 26, 2018 – Tuesday, March 17, 2020
Address Panelová 533/19, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution36,000 EUR
Martin ŠvarcInactive
Spoločník v.o.s. / s.r.o.Friday, September 17, 2010 – Wednesday, July 25, 2018
Address Panelová 533/19, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Martin ŠvarcInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2001 – Thursday, September 16, 2010
Address Panelová 533/19, Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/12523/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

Wednesday, October 3, 2001Zmena zakladateľskej listiny zo dňa 18.9.2001 vo forme notárskej zápisnice N 961/01, Nz 960/01.
Wednesday, May 30, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 22/2001, Nz 22/2001 zo dňa 19. 1. 2001 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z.

FINCONSULT, s.r.o.

Registered office

FINCONSULT, s.r.o.

Panelová č.19, 04001 Košice

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FINCONSULT, 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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