Slovakia consulenten, s.r.o. v likvidácii

Company financial profile・Company ID 36263982・Kopčianska 10, 85101 Bratislava・Founded 2004

Financial report Financial statements

Terminated since Thursday, May 18, 2023

Turnover 2023

21 K €

−19 %

Company ID: 36263982
Tax ID: —
VAT ID: —

Registered office: Slovakia consulenten, s.r.o. v likvidáciiKopčianska 10 85101 Bratislava
Established: Wednesday, August 25, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/81724/B
Dissolution date: Thursday, May 18, 2023

Profit 2023

20 K €

+2.7 %Net profit after tax

Assets

1,711 €

−75 %Total assets, stated excl. VAT

Equity

1,711 €

+105 %Assets less external liabilities

Debt ratio

0.0 %

−613 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+2.7 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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

94.1 %

+20 pp

Profit / revenue

ROA

1,144.0 %

+861 pp

Return on assets

ROE

1,144.0 %

+1,199 pp

Return on equity

Return on costs

1,582.3 %

+1,292 pp

Profit / (revenue − profit)

Added value to revenue

-5.6 %

−93 pp

Added value / revenue

Earnings before tax

20 K €

−12 %

Profit + income tax

Effective tax

0.0 %

−15 pp

Income tax / earnings before tax

Cash to assets

12.3 %

−57 pp

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	0 €	27 K €	26 K €	0 €
Value added	−5,120 €	24 K €	22 K €	−1,160 €
Operating revenue	0 €	27 K €	26 K €	21 K €
Profit after tax	−27 K €	27 K €	19 K €	20 K €
Income tax	0 €	7,343 €	3,290 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,711 €

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

Liabilities and equity

Equity1,711 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	768 K €	12 K €	6,733 €	1,711 €
Non-current assets	763 K €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	763 K €	0 €	0 €	0 €
Current assets	4,545 €	12 K €	6,733 €	1,711 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	463 €	349 €	2,089 €	1,500 €
Financial accounts	4,082 €	12 K €	4,644 €	211 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	768 K €	12 K €	6,733 €	1,711 €
Equity	−161 K €	−134 K €	−35 K €	1,711 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−141 K €	−168 K €	−141 K €	−105 K €
Profit/loss for the accounting period after tax	−27 K €	27 K €	19 K €	20 K €
Liabilities	929 K €	146 K €	41 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	929 K €	146 K €	41 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	200 €	200 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť organizačných a ekonomických poradcovValid Wednesday, August 25, 2004 – Wednesday, May 17, 2023
manažérska činnosťValid Wednesday, August 25, 2004 – Wednesday, May 17, 2023
poradenská a konzultačná činnosť v oblasti ekológie v rozsahu voľnej živnostiValid Wednesday, August 25, 2004 – Wednesday, May 17, 2023
poradenská činnosť v oblasti projektov pre predvstupové a štrukturálne nástroje EU v rozsahu voľnej živnostiValid Wednesday, August 25, 2004 – Wednesday, May 17, 2023
poradenská činnosť v rozsahu voľnej živnostiValid Wednesday, August 25, 2004 – Wednesday, May 17, 2023
spracovanie projektov pre predvstupové a štrukturálne nástroje EU v rozsahu voľnej živnostiValid Wednesday, August 25, 2004 – Wednesday, May 17, 2023
technicko - realizačné zabezpečenie pri realizácii projektov pre predvstupové a štrukturálne nástroje EU v rozsahu voľnej živnostiValid Wednesday, August 25, 2004 – Wednesday, May 17, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Mgr. Martin DanišovičEnded
LikvidátorThursday, July 7, 2022 – Thursday, May 18, 2023
Address Drieňová 1/D, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Dipl.-Ing. Reinhard GnilsenEnded
KonateľTuesday, November 9, 2004 – Wednesday, May 17, 2023
Address Josef-Bühl-Gasse 36, A-1235 Viedeň, Rakúska republika
Mgr. Roland UhrinaEnded
KonateľWednesday, August 25, 2004 – Thursday, November 18, 2004
Address Račianska 43, 83102 Bratislava, Slovenská republika

Related persons

0 active of 3

Dipl.-Ing. Reinhard GnilsenEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 1, 2012 – Wednesday, May 17, 2023
Address Josef-Bühl-Gasse 36, A-1235 Viedeň, Rakúska republika
Share100 %Contribution6,639 EUR
Dipl.-Ing. Reinhard GnilsenEnded
Spoločník v.o.s. / s.r.o.Friday, November 19, 2004 – Monday, April 30, 2012
Address Josef-Bühl-Gasse 36, A-1235 Viedeň, Rakúska republika
Share100 %Contribution200,000 SKK
Mgr. Roland UhrinaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2004 – Thursday, November 18, 2004
Address Račianska 43, 83102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- Slovakia consulenten, s.r.o. v likvidáciiThursday, July 7, 2022 – Wednesday, May 17, 2023
- Slovakia consulenten, s.r.o.Wednesday, August 25, 2004 – Wednesday, July 6, 2022
Registered office
2 records
- Kopčianska 10, 85101 Bratislava, Slovenská republikaTuesday, May 1, 2012 – Wednesday, May 17, 2023
- Fándlyho 7, 91701 Trnava, Slovenská republikaWednesday, August 25, 2004 – Monday, April 30, 2012
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, May 18, 2023
- Zaniknutá spoločnosťfrom Thursday, May 18, 2023
- V likvidáciiThursday, July 7, 2022 – Tuesday, January 31, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/81724/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

4 entries from the business register

Thursday, May 18, 2023Likvidácia: Vstup do likvidácie - dátum: 7.7.2022 Skončenie likvidácie - dátum: 31.1.2023
Thursday, May 18, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.5.2023 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, May 18, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 16.6.2022 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, July 7, 2022Likvidácia: Vstup do likvidácie - dátum: 7.7.2022

Slovakia consulenten, s.r.o. v likvidácii

Registered office

Slovakia consulenten, s.r.o. v likvidácii

Kopčianska 10, 85101 Bratislava

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Slovakia consulenten, s.r.o. v likvidácii

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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