INTERCONSULT, spol. s r.o.

Company financial profile・Company ID 36454109・Na Hradbách 5, 08501 Bardejov・Founded 1998

Financial report Financial statements

Active

Turnover 2020

0 €

Company ID: 36454109
Tax ID: 2020026811
VAT ID: —

Registered office: INTERCONSULT, spol. s r.o.Na Hradbách 5 08501 Bardejov
Established: Thursday, January 29, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/11049/P

Profit 2020

−9,020 €

+3.5 %Net profit after tax

Assetsexcl. VAT

2,735 €

+20 %Total assets, stated excl. VAT

Equity

−156 K €

−6.1 %Assets less external liabilities

Debt ratio

5,820.3 %

−746 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+3.5 %

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

Revenue

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.

ROA

-329.8 %

+80 pp

Return on assets

ROE

5.8 %

−0.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−9,020 €

+3.5 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.02

+14 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+102 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.02

+14 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €
Value added	−425 €	−8,848 €	−8,574 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−434 €	−9,351 €	−9,020 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets2,735 €

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

Liabilities and equity

Equity−156 K €
Liabilities159 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020
Total assets	18 K €	2,280 €	2,735 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	18 K €	2,280 €	2,735 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	18 K €	1,927 €	1,986 €
Financial accounts	451 €	353 €	749 €

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	18 K €	2,280 €	2,735 €
Equity	−135 K €	−147 K €	−156 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−273 K €	−276 K €	−285 K €
Profit/loss for the accounting period after tax	−434 €	−9,351 €	−9,020 €
Liabilities	153 K €	150 K €	159 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	149 K €	146 K €	154 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	622 €	647 €	612 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount165 €Yes
State court receivablesNumber of receivables1Total amount77.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

administratívne službyValid from Tuesday, March 18, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 18, 2014
prípravné práce k realizácii stavbyValid from Tuesday, March 18, 2014
reklamné a marketingové službyValid from Tuesday, March 18, 2014
sprostredkovanie zamestnania za úhraduValid from Tuesday, March 18, 2014
uskutočňovanie stavieb a ich zmienValid from Tuesday, March 18, 2014
- leasing spojený s financovanímValid from Thursday, January 29, 1998
- maloobchodná a veľkoobchodná činnosť - suroviny a výrobky drevárskeho, stavebného, strojárskeho, elektrotechnického, spotrebného, odevného, kožiarského, obuvníckeho, textilného charakteru, drogériový tovar (mimo jedov a žieravín), potraviny, poľnohospodárske produkty, motorové vozidlá, náhradné diely, stroje a ich príslušenstvá, náradieValid from Thursday, January 29, 1998
- poradenská činnosť v rozsahu podnikaniaValid from Thursday, January 29, 1998
- predaj na priamy konzum mrazených krémov a zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentrátyValid from Thursday, January 29, 1998

Statutory bodies and related persons

Statutory body

1 active of 3

Jürgen Detlef JensenActive
Konateľfrom Friday, July 23, 2010
Address Steinabrungasse, 1 b, 2405 Bad Deutsch - Altenburg, Rakúsko
Mgr. Ingrid HajdukováEnded
KonateľThursday, January 29, 1998 – Thursday, July 29, 2010
Address Vodárenská 2552/8, 08501 Bardejov - Bardejovská Nová Ves, Slovenská republika
Mgr. Ingrid TakáčováEnded
KonateľThursday, January 29, 1998 – Thursday, June 21, 2007
Address J. Grešáka 2877/20, Bardejov, Slovenská republika

Related persons

1 active of 11

Jürgen Detlef JensenActive
Spoločník v.o.s. / s.r.o.from Friday, July 30, 2010
Address Steinabrungasse, 1 b, 2405 Bad Deutsch - Altenburg, Rakúsko
Share100 %Contribution6,638.78 EUR
Jürgen Detlef JensenEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2009 – Thursday, July 29, 2010
Address Ringstrasse, 34, Rosenthal, Spolková republika Nemecko
Share49 %Contribution3,253 EUR
Mgr. Ingrid HajdukováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2009 – Thursday, July 29, 2010
Address Vodárenská 2552/8, 08501 Bardejov - Bardejovská Nová Ves, Slovenská republika
Share51 %Contribution3,385.78 EUR
Jürgen Detlef JensenEnded
Spoločník v.o.s. / s.r.o.Thursday, August 16, 2007 – Tuesday, March 3, 2009
Address Ringstrasse, 34, Rosenthal, Spolková republika Nemecko
Share49 %Contribution98,000 SKK
Mgr. Ingrid HajdukováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 16, 2007 – Tuesday, March 3, 2009
Address Vodárenská 2552/8, 08501 Bardejov - Bardejovská Nová Ves, Slovenská republika
Share51 %Contribution102,000 SKK
Mgr. Ingrid HajdukováEnded
Spoločník v.o.s. / s.r.o.Friday, June 22, 2007 – Wednesday, August 15, 2007
Address Vodárenská 2552/8, 08501 Bardejov - Bardejovská Nová Ves, Slovenská republika
Share85 %Contribution170,000 SKK
Jürgen Detlef JensenEnded
Spoločník v.o.s. / s.r.o.Thursday, February 14, 2002 – Wednesday, August 15, 2007
Address Ringstrasse, 34, Rosenthal, Spolková republika Nemecko
Share15 %Contribution30,000 SKK
Adriana JagerskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 13, 2002 – Wednesday, February 13, 2002
Address J. Grešáka 2877/20, Bardejov, Slovenská republika
Share15 %Contribution30,000 SKK
Mgr. Ingrid TakáčováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 13, 2002 – Thursday, June 21, 2007
Address J. Grešáka 2877/20, Bardejov, Slovenská republika
Adriana JagerskáEnded
Spoločník v.o.s. / s.r.o.Thursday, January 29, 1998 – Tuesday, February 12, 2002
Address J. Grešáka 2877/20, Bardejov, Slovenská republika
Share20 %Contribution20,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Na Hradbách 5, 08501 Bardejov, Slovenská republikafrom Saturday, September 4, 2010
- Vodárenská 2552/8, 08501 Bardejov - Bardejovská Nová Ves, Slovenská republikaFriday, June 22, 2007 – Friday, September 3, 2010
- J. Grešáka 20, 08501 Bardejov, Slovenská republikaThursday, January 29, 1998 – Thursday, June 21, 2007

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/11049/P
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, February 14, 2002Dodatok č.2 zo dňa 11.2.2002 k spoločenskej zmluve.
Wednesday, February 13, 2002Dodatok č.1 zo dňa 28.2.1999, ktorým bola spoločenská zmluva upravená v súlade so zák.č. 11/98 Z.z.
Thursday, January 29, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.9.1997, podľa § 105 a nasl. ust. zák. č. 513/91 Zb.

INTERCONSULT, spol. s r.o.

Registered office

INTERCONSULT, spol. s r.o.

Na Hradbách 5, 08501 Bardejov

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INTERCONSULT, spol. s r.o.

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

Registered office

Ownership structure

Registration

Legal facts

Registered office

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