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Konzult - účtovnícka kancelária s.r.o.

Company financial profile・Company ID 36237272・Javorová 6, 93101 Šamorín・Founded 2000

Financial report Financial statements

Turnover 2025

44 K €

+6.3 %

Company ID: 36237272
Tax ID: 2021530841
VAT ID: SK2021530841, under §4, registered since Saturday, January 1, 2005

Registered office: Konzult - účtovnícka kancelária s.r.o.Javorová 6 93101 Šamorín
Established: Tuesday, April 18, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/12039/T

Profit 2025

277 €

+102 %

Assets

167 K €

−0.4 %

Equity

71 K €

+0.4 %

Debt ratio

57.8 %

−0.3 pp

Gross margin

82.4 %

−0.6 pp

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Andromia score

—

Profit

+102 %

Revenue

+6.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

+34 pp

Profit / revenue

ROA

0.2 %

+8.4 pp

Return on assets

ROE

0.4 %

+20 pp

Return on equity

Current ratio

0.75

−2.5 %

Current assets / current liabilities

Earnings before tax

617 €

+105 %

Profit + income tax

Effective tax

55.1 %

+58 pp

Income tax / earnings before tax

Net working capital

−24 K €

−7.2 %

Current assets − current liabilities

Revenue CAGR

-0.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	46 K €	47 K €	42 K €	44 K €
Value added	40 K €	39 K €	35 K €	37 K €
Operating revenue	46 K €	47 K €	42 K €	44 K €
Profit after tax	−13 K €	−1,303 €	−14 K €	277 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets95 K €
Current assets72 K €

Liabilities and equity

Equity71 K €
Liabilities97 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	193 K €	178 K €	168 K €	167 K €
Non-current assets	93 K €	93 K €	93 K €	95 K €
Property, plant and equipment	93 K €	93 K €	93 K €	95 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	100 K €	85 K €	75 K €	72 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	28 K €	12 K €	11 K €
Financial accounts	65 K €	56 K €	63 K €	62 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	193 K €	178 K €	168 K €	167 K €
Equity	85 K €	84 K €	70 K €	71 K €
Share capital	102 K €	102 K €	102 K €	102 K €
Profit/loss of previous years	−14 K €	−27 K €	−28 K €	−42 K €
Profit/loss for the accounting period after tax	−13 K €	−1,303 €	−14 K €	277 €
Liabilities	107 K €	94 K €	98 K €	97 K €
Non-current liabilities	241 €	241 €	241 €	241 €
Current liabilities	107 K €	94 K €	97 K €	97 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 period2,031.25 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

automatizované spracovanie dátValid from Tuesday, April 18, 2000
obchodná činnosť - maloobchodná a veľkoobchodná činnosť v rozsahu voľnej živnosti s tovarom na ktorý sa vyžaduje osobitné povolenie - oprávnenie, môže sa obchodovať len s takýmto povolením - oprávnenímValid from Tuesday, April 18, 2000
organizovanie kurzov a školeníValid from Tuesday, April 18, 2000
poradenská činnosť v oblasti účtovníctvaValid from Tuesday, April 18, 2000
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Tuesday, April 18, 2000
vedenie účtovníctva a mzdovej agendyValid from Tuesday, April 18, 2000

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Zoltán Lelkes
Konateľfrom Monday, December 17, 2001
Address Javorová 12, 93101 Šamorín, Slovenská republika
Ing. Boris RozmušInactive
KonateľTuesday, April 2, 2002 – Tuesday, December 15, 2009
Address Mestský Majer 23, 93101 Šamorín, Slovenská republika
Ing. Boris RozmušInactive
KonateľTuesday, April 2, 2002 – Friday, July 21, 2017
Address Veterná 493/16, 93101 Šamorín, Slovenská republika
Ing. Zoltán LelkesInactive
KonateľMonday, December 17, 2001 – Tuesday, December 15, 2009
Address Mestský Majer 23, 93101 Šamorín, Slovenská republika
Ing. Alica LelkesováInactive
KonateľTuesday, April 18, 2000 – Sunday, December 16, 2001
Address Hviezdna 6, 93101 Šamorín, Slovenská republika

Related persons

3 active of 9

Ing. Boris Rozmuš
Spoločník v.o.s. / s.r.o.from Wednesday, December 16, 2009
Address Veterná 493/16, 93101 Šamorín, Slovenská republika
Share33.33 %Contribution34,000 EUR
Ing. Ján Lelkes
Spoločník v.o.s. / s.r.o.from Wednesday, December 16, 2009
Address Javorová 10, 93101 Šamorín, Slovenská republika
Share33.33 %Contribution34,000 EUR
Ing. Zoltán Lelkes
Spoločník v.o.s. / s.r.o.from Wednesday, December 16, 2009
Address Javorová 12, 93101 Šamorín, Slovenská republika
Share33.33 %Contribution34,000 EUR
Ing. Boris RozmušInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 30, 2002 – Tuesday, December 15, 2009
Address Mestský Majer 23, 93101 Šamorín, Slovenská republika
Share33.5 %Contribution67,000 SKK
Ing. Ján LelkesInactive
Spoločník v.o.s. / s.r.o.Monday, December 17, 2001 – Tuesday, December 15, 2009
Address Hviezdna 6, 93101 Šamorín, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Zoltán LelkesInactive
Spoločník v.o.s. / s.r.o.Monday, December 17, 2001 – Tuesday, December 15, 2009
Address Mestský Majer 23, 93101 Šamorín, Slovenská republika
Share33.5 %Contribution67,000 SKK
Ing. Alica LelkesováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 18, 2000 – Sunday, December 16, 2001
Address Hviezdna 6, 93101 Šamorín, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Katarína HanicováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 18, 2000 – Monday, July 29, 2002
Address Kadnárová 21, 83105 Bratislava, Slovenská republika
Share33.5 %Contribution67,000 SKK
Irena LelkesováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 18, 2000 – Sunday, December 16, 2001
Address Mestský Majer 23, 93101 Šamorín, Slovenská republika
Share33.5 %Contribution67,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/12039/T
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, May 7, 2003Dodatok č. 2 k spoločenskej zmluve zo dňa 15.10.2001. Dodatok č. 3 k spoločenskej zmluve zo dňa 2.4.2002. Dodatok č. 4 k spoločenskej zmluve zo dňa 3.12.2002, ktorým bola spoločenská zmluva upravená v súlade so 500/2001 Z.z.
Tuesday, April 18, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 03.08.1999 a dodatkom č. 1 zo dňa 16.02.2000 podľa slovenského práva.

Konzult - účtovnícka kancelária s.r.o.

Registered office

Konzult - účtovnícka kancelária s.r.o.

Javorová 6, 93101 Šamorín

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Konzult - účtovnícka kancelária 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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