Active

Decorus consulting s.r.o.

Company financial profile・Company ID 36588237・Mierová 64/2, 066 01 Humenné・Founded 2005

Financial report Financial statements

Turnover 2024

96 K €

+37 %

Company ID: 36588237
Tax ID: 2021924091
VAT ID: SK2021924091, under §4, registered since Saturday, September 1, 2018

Registered office: Decorus consulting s.r.o.Mierová 64/2 066 01 Humenné
Established: Tuesday, January 11, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/47613/P

Profit 2024

43 K €

+188 %

Assets

980 K €

−3.1 %

Equity

592 K €

−10 %

Debt ratio

39.6 %

+4.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+188 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

44.8 %

+23 pp

Profit / revenue

ROA

4.4 %

+2.9 pp

Return on assets

ROE

7.3 %

+5.0 pp

Return on equity

Current ratio

2.73

−11 %

Current assets / current liabilities

Earnings before tax

61 K €

+179 %

Profit + income tax

Effective tax

28.7 %

−2.2 pp

Income tax / earnings before tax

Net working capital

613 K €

−7.6 %

Current assets − current liabilities

Revenue CAGR

-12.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	139 K €	2,083 €	0 €	0 €
Value added	122 K €	−16 K €	−18 K €	−1,143 €
Operating revenue	139 K €	613 K €	70 K €	96 K €
Profit after tax	75 K €	412 K €	15 K €	43 K €
Income tax	22 K €	112 K €	6,706 €	17 K €
Current income tax	22 K €	112 K €	6,706 €	17 K €

Assets

Non-current assets13 K €
Current assets968 K €
Accruals and deferrals0 €

Liabilities and equity

Equity592 K €
Liabilities389 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	369 K €	949 K €	1.01 M €	980 K €
Non-current assets	38 K €	29 K €	29 K €	13 K €
Property, plant and equipment	38 K €	29 K €	29 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	331 K €	920 K €	982 K €	968 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	194 K €	177 K €	178 K €	178 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	138 K €	743 K €	804 K €	789 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	369 K €	949 K €	1.01 M €	980 K €
Equity	181 K €	643 K €	659 K €	592 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,640 €	3,140 €	3,640 €	3,640 €
Profit/loss of previous years	36 K €	112 K €	523 K €	538 K €
Profit/loss for the accounting period after tax	75 K €	412 K €	15 K €	43 K €
Liabilities	188 K €	306 K €	353 K €	389 K €
Non-current liabilities	456 €	653 €	762 €	834 €
Current liabilities	144 K €	266 K €	318 K €	354 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	43 K €	39 K €	34 K €	34 K €
Provisions	203 €	80 €	306 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount842.41 €Yes

Business activities

52 registered activities

Administratívne službyValid from Saturday, March 23, 2019
Čistiace a upratovacie službyValid from Saturday, March 23, 2019
Dizajnérske činnostiValid from Saturday, March 23, 2019
Faktoring a forfaitingValid from Saturday, March 23, 2019
Kuriérske službyValid from Saturday, March 23, 2019
Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, March 23, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, March 23, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, March 23, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, March 23, 2019
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, March 23, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Marek Sabol
Konateľfrom Monday, June 27, 2016
Address Okulka 20/6, 09301 Vranov nad Topľou, Slovenská republika
Ing. Pavol SamekInactive
KonateľTuesday, January 11, 2005 – Tuesday, July 12, 2005
Address Sokolovská 7, 04011 Košice, Slovenská republika
Ladislav KiseličkaInactive
KonateľTuesday, January 11, 2005 – Wednesday, October 5, 2016
Address Jesenná 20, 04001 Košice, Slovenská republika

Related persons

1 active of 7

Marek Sabol
Spoločník v.o.s. / s.r.o.from Friday, February 16, 2024
Address Okulka 20/6, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution6,639 EUR
Marek SabolInactive
Spoločník v.o.s. / s.r.o.Friday, December 30, 2022 – Thursday, February 15, 2024
Address Okulka 20/6, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution6,639 EUR
Marek SabolInactive
Spoločník v.o.s. / s.r.o.Thursday, October 6, 2016 – Thursday, December 29, 2022
Address Okulka 20/6, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislav KiseličkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2009 – Wednesday, October 5, 2016
Address Jesenná 20, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislav KiseličkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 13, 2005 – Tuesday, April 7, 2009
Address Jesenná 20, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Pavol SamekInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2005 – Tuesday, July 12, 2005
Address Sokolovská 7, 04011 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ladislav KiseličkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2005 – Tuesday, July 12, 2005
Address Jesenná 20, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/47613/P
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Decorus consulting s.r.o.

Registered office

Decorus consulting s.r.o.

Mierová 64/2, 066 01 Humenné

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Decorus consulting 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

Registered office

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