Company data from Slovak public registers

Konzult - účtovnícka kancelária s.r.o.

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

Active

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 %Net profit after tax

Assets

167 K €

−0.4 %Total assets, stated excl. VAT

Equity

71 K €

+0.4 %Assets less external liabilities

Debt ratio

57.8 %

−0.3 ppLiabilities / total assets

Gross margin

82.4 %

−0.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

+102 %
−9,905 €−2,902 €2,294 €1,443 €6,200 €2,023 €2,871 €−2,470 €−13 K €−1,303 €−14 K €277 €2014201520162017201820192020202120222023202420252014−9,905 €2015−2,902 €20162,294 €20171,443 €20186,200 €20192,023 €20202,871 €2021−2,470 €2022−13 K €2023−1,303 €2024−14 K €2025277 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+6.3 %
48 K €48 K €55 K €46 K €46 K €46 K €45 K €47 K €46 K €47 K €42 K €44 K €201420152016201720182019202020212022202320242025201448 K €201548 K €201655 K €201746 K €201846 K €201946 K €202045 K €202147 K €202246 K €202347 K €202442 K €202544 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

964 €960 €961 €960 €925 €280 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014964 €Total tax · 2015960 €Total tax · 2016961 €Total tax · 2017960 €Total tax · 2018925 €Total tax · 2019280 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

0.6 %

+34 pp

Profit / revenue

Profit margin

0.6 %

+34 pp

Profit / sales

ROA

0.2 %

+8.4 pp

Return on assets

ROE

0.4 %

+20 pp

Return on equity

Return on costs

0.6 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

82.4 %

−0.6 pp

Added value / revenue

Earnings before tax

617 €

+105 %

Profit + income tax

Effective tax

55.1 %

+58 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

48 K €201448 K €201555 K €201646 K €201746 K €201846 K €201945 K €202047 K €202146 K €202247 K €202342 K €202444 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods46 K €47 K €42 K €44 K €
Value added40 K €39 K €35 K €37 K €
Operating revenue46 K €47 K €42 K €44 K €
Profit after tax−13 K €−1,303 €−14 K €277 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs43 K €39 K €47 K €35 K €

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

Assetsexcl. VAT

  • Non-current assets95 K €
  • Current assets72 K €

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

Liabilities and equity

  • Equity71 K €
  • Liabilities97 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets193 K €178 K €168 K €167 K €
Non-current assets93 K €93 K €93 K €95 K €
Property, plant and equipment93 K €93 K €93 K €95 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets100 K €85 K €75 K €72 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables34 K €28 K €12 K €11 K €
Financial accounts65 K €56 K €63 K €62 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities193 K €178 K €168 K €167 K €
Equity85 K €84 K €70 K €71 K €
Share capital102 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 €
Liabilities107 K €94 K €98 K €97 K €
Non-current liabilities241 €241 €241 €241 €
Current liabilities107 K €94 K €97 K €97 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period2,270.85 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties2
Latest contractWednesday, April 26, 2017

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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
  • Konateľfrom Monday, December 17, 2001

    Address Javorová 12, 93101 Šamorín, Slovenská republika

  • KonateľTuesday, April 2, 2002 – Tuesday, December 15, 2009

    Address Mestský Majer 23, 93101 Šamorín, Slovenská republika

  • KonateľTuesday, April 2, 2002 – Friday, July 21, 2017

    Address Veterná 493/16, 93101 Šamorín, Slovenská republika

  • KonateľMonday, December 17, 2001 – Tuesday, December 15, 2009

    Address Mestský Majer 23, 93101 Šamorín, Slovenská republika

  • KonateľTuesday, April 18, 2000 – Sunday, December 16, 2001

    Address Hviezdna 6, 93101 Šamorín, Slovenská republika

Related persons

3 active of 9
  • 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
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 16, 2009

    Address Javorová 10, 93101 Šamorín, Slovenská republika

    Share33.33 %Contribution34,000 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 16, 2009

    Address Javorová 12, 93101 Šamorín, Slovenská republika

    Share33.33 %Contribution34,000 EUR
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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

Company history

2 changes in the register

  • Names

    2 records
    • Konzult - účtovnícka kancelária s.r.o.from Wednesday, December 16, 2009
    • KONZULT- účtovnícka kancelária, spoločnosť s ručením obmedzenýmTuesday, April 18, 2000 – Tuesday, December 15, 2009
  • Registered office

    2 records
    • Javorová 6, 93101 Šamorín, Slovenská republikafrom Wednesday, December 16, 2009
    • Hviezdna 6, 93101 Šamorín, Slovenská republikaTuesday, April 18, 2000 – Tuesday, December 15, 2009

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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