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KONZULTA Trenčín, s.r.o.

Company financial profile・Company ID 36330604・Ľudovíta Stárka 2202, 91105 Trenčín・Founded 2003

Financial report Financial statements

Turnover 2025

1.57 M €

−1.5 %

Company ID: 36330604
Tax ID: 2020180492
VAT ID: SK2020180492, under §4, registered since Thursday, September 25, 2003

Registered office: KONZULTA Trenčín, s.r.o.Ľudovíta Stárka 2202 91105 Trenčín
Established: Thursday, September 25, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14077/R

Profit 2025

−8,337 €

−1,453 %

Assets

955 K €

−1.7 %

Equity

777 K €

−5.3 %

Debt ratio

18.0 %

+2.5 pp

Gross margin

23.6 %

+0.1 pp

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Andromia score

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Profit

−1,453 %

Revenue

−1.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.5 %

−0.6 pp

Profit / revenue

ROA

-0.9 %

−0.9 pp

Return on assets

ROE

-1.1 %

−1.1 pp

Return on equity

Current ratio

2.98

−35 %

Current assets / current liabilities

Earnings before tax

−4,497 €

−201 %

Profit + income tax

Effective tax

-85.4 %

−172 pp

Income tax / earnings before tax

Net working capital

226 K €

−9.7 %

Current assets − current liabilities

Revenue CAGR

2.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.46 M €	1.45 M €	1.58 M €	1.56 M €
Value added	317 K €	330 K €	372 K €	368 K €
Operating revenue	1.48 M €	1.46 M €	1.59 M €	1.57 M €
Profit after tax	−80 K €	−10 K €	616 €	−8,337 €
Income tax	0 €	0 €	3,840 €	3,840 €
Current income tax	0 €	0 €	3,840 €	3,840 €

Assets

Non-current assets609 K €
Current assets340 K €
Accruals and deferrals6,271 €

Liabilities and equity

Equity777 K €
Liabilities172 K €
Accruals and deferrals5,645 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.03 M €	1.02 M €	971 K €	955 K €
Non-current assets	760 K €	708 K €	636 K €	609 K €
Property, plant and equipment	760 K €	708 K €	636 K €	609 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	268 K €	306 K €	320 K €	340 K €
Inventory	215 K €	254 K €	271 K €	272 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 K €	49 K €	46 K €	63 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,916 €	2,507 €	2,913 €	5,821 €
Accruals and deferrals	5,679 €	8,397 €	15 K €	6,271 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.03 M €	1.02 M €	971 K €	955 K €
Equity	830 K €	820 K €	821 K €	777 K €
Share capital	50 K €	50 K €	50 K €	50 K €
Funds and other equity components	1,118 €	1,118 €	1,118 €	1,734 €
Profit/loss of previous years	17 K €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−80 K €	−10 K €	616 €	−8,337 €
Liabilities	200 K €	198 K €	151 K €	172 K €
Non-current liabilities	49 K €	46 K €	29 K €	40 K €
Current liabilities	109 K €	91 K €	70 K €	114 K €
Short-term financial assistance	33 K €	33 K €	20 K €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	21 K €	24 K €	0 €
Provisions	9,307 €	7,874 €	7,077 €	8,157 €
Accruals and deferrals	3,223 €	3,932 €	0 €	5,645 €

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 period8,544.42 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

prenájom motorových vozidielValid from Thursday, July 14, 2005
prenájom strojov, prístrojov a zariadeníValid from Thursday, July 14, 2005
uskutočňovanie stavieb a ich zmienValid from Thursday, July 14, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid from Thursday, November 27, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Thursday, November 27, 2003
maloobchod mimo riadnej predajneValid from Thursday, November 27, 2003
maloobchod so želez. tovarom, farbami, skl. tovarom a potrebami pre kutilovValid from Thursday, November 27, 2003
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Thursday, November 27, 2003
prenájom nehnuteľností v spojení s inými než základnými službamiValid from Thursday, November 27, 2003
prípravné práce pre stavbuValid from Thursday, November 27, 2003

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Peter Holec
Konateľfrom Sunday, January 1, 2023
Address Horný Šianec 236/15, 91101 Trenčín, Slovenská republika
Mgr. Martina Deák
Konateľfrom Sunday, January 1, 2023
Address Sedličná 73, 91311 Trenčianske Stankovce, Slovenská republika
Ing. Mikuláš HolecInactive
KonateľThursday, September 25, 2003 – Wednesday, January 25, 2023
Address Sedličná 73, 91311 Trenčianske Stankovce, Slovenská republika

Related persons

6 active of 14

Ing. Mikuláš Holec
Prokuristafrom Thursday, January 26, 2023
Address Sedličná 73, 91311 Trenčianske Stankovce, Slovenská republika
Share26 %Contribution13,000 EUR
Ing. Mikuláš Holec
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Sedličná 73, 91311 Trenčianske Stankovce, Slovenská republika
Share26 %Contribution13,000 EUR
Ing. Peter Holec
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Horný Šianec 236/15, 91101 Trenčín, Slovenská republika
Share24 %Contribution12,000 EUR
Ing. Soňa Holecová
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Sedličná 73, 91311 Trenčianske Stankovce, Slovenská republika
Share26 %Contribution13,000 EUR
Ing. Soňa Holecová
Prokuristafrom Thursday, January 26, 2023
Address Sedličná 73, 91311 Trenčianske Stankovce, Slovenská republika
Share26 %Contribution13,000 EUR
Mgr. Martina Deák
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Sedličná 73, 91311 Trenčianske Stankovce, Slovenská republika
Share24 %Contribution12,000 EUR
Ing. Mikuláš HolecInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 7, 2019 – Wednesday, January 25, 2023
Address Sedličná 73, 91311 Trenčianske Stankovce, Slovenská republika
Share100 %Contribution50,000 EUR
Ing. Mikuláš HolecInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2012 – Monday, May 6, 2019
Address Sedličná 73, 91311 Trenčianske Stankovce, Slovenská republika
Share100 %Contribution179,679 EUR
Ing. Mikuláš HolecInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Monday, November 19, 2012
Address Sedličná 73, 91311 Trenčianske Stankovce, Slovenská republika
Share99.45 %Contribution178,682.87 EUR
Peter HolecInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Monday, November 19, 2012
Address Sedličná 73, 91311 Trenčianske Stankovce, Slovenská republika
Share0.55 %Contribution995.82 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14077/R
Main activity: Výroba ostatných výrobkov z betónu, cementu a sadry
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, November 27, 2003Mimoriadne valné zrhomaždenie spoločnosti dňa 10.10.2003 prijalo dodatok č. 1 k spoločenskej zmluve. Dodatok č. 1 k spoločenskej zmluve zo dňa 10.10.2003.
Thursday, September 25, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.5.2003 podľa §§ 57 a 75 a §§ 105 až 153 Obch. zák. a je univerzálnym právnym nástupcom obchodnej spoločnosti Konzulta s.r.o., Zlatovská 27, 911 01 Trenčín, IČO 30 996 457, zrušenej bez likvidácie jej rozdelením a schválením projektu rozdelenia podľa § 69 v spojení s § 152b a § 218m a nasl. Obch. zák. na novozaložené obchodné spoločnosti KONZULTA Trenčín, s.r.o., so sídlom Ľudovíta Stárka č. 2202, 911 01 Trenčín a PH KONZULTA, s.r.o., so sídlom Zlatovská 27, 911 01 Trenčín.

KONZULTA Trenčín, s.r.o.

Registered office

KONZULTA Trenčín, s.r.o.

Ľudovíta Stárka 2202, 91105 Trenčín

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KONZULTA Trenčín, 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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