CONSOL, s.r.o.

Company financial profile・Company ID 36627968・Štefana Tučeka 2778/105, 99001 Veľký Krtíš・Founded 2004

Financial report Financial statements

Active

Turnover 2023

0 €

−100 %

Company ID: 36627968
Tax ID: 2021857827
VAT ID: —

Registered office: CONSOL, s.r.o.Štefana Tučeka 2778/105 99001 Veľký Krtíš
Established: Saturday, July 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/9449/S

Profit 2023

0 €

+100 %Net profit after tax

Assets

98 €

+0.0 %Total assets, stated excl. VAT

Equity

−76 K €

+0.0 %Assets less external liabilities

Debt ratio

77,946.9 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

0.0 %

+5,023 pp

Return on assets

ROE

-0.0 %

−6.5 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.00

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

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

Liquidity ratio 2

0.00

+0.0 %

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

Liquidity ratio 3

0.00

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

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
Sales of products, services and goods	4,456 €	0 €	0 €
Value added	958 €	−21 K €	0 €
Operating revenue	4,456 €	0 €	655 €
Profit after tax	−28 K €	−22 K €	−4,923 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	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 assets98 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−76 K €
Liabilities76 K €
Accruals and deferrals0 €

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	21 K €	21 K €	98 €	98 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	21 K €	98 €	98 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	20 K €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,394 €	98 €	98 €	98 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	21 K €	21 K €	98 €	98 €
Equity	20 K €	−71 K €	−76 K €	−76 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	41 K €	−57 K €	−78 K €	−83 K €
Profit/loss for the accounting period after tax	−28 K €	−22 K €	−4,924 €	0 €
Liabilities	709 €	92 K €	76 K €	76 K €
Non-current liabilities	54 €	54 €	54 €	54 €
Current liabilities	655 €	92 K €	76 K €	76 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerReason year2025Published onWednesday, April 16, 2025Removed from the list onTuesday, June 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

- činnosť ekonomických a organizačných poradcovValid from Saturday, July 17, 2004
- maloobchodná činnosť v rozsahu voľných živnostíValid from Saturday, July 17, 2004
- poradenská činnosť v rozsahu voľných živnostíValid from Saturday, July 17, 2004
- prieskum trhu a verejnej mienkyValid from Saturday, July 17, 2004
- reklamná a propagačná činnosťValid from Saturday, July 17, 2004
- sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Saturday, July 17, 2004
- veľkoobchodná činnosť v rozsahu voľných živnostíValid from Saturday, July 17, 2004

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Pavel PaholíkEnded
KonateľWednesday, August 22, 2018 – Thursday, November 21, 2024
Address Štefana Tučeka 2778/105, 99001 Veľký Krtíš, Slovenská republika
Monika ŠtevkováEnded
KonateľSaturday, July 17, 2004 – Wednesday, September 19, 2018
Address Novohradská 999/24, 99001 Veľký Krtíš, Slovenská republika

Related persons

1 active of 8

Ing. Pavel PaholíkActive
Spoločník v.o.s. / s.r.o.from Thursday, September 20, 2018
Address Štefana Tučeka 2778/105, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution6,639 EUR
GILEBBAS S.P.A.Ended
Spoločník v.o.s. / s.r.o.Monday, December 10, 2012 – Wednesday, September 19, 2018
Address Via Santa Maria di Betlemme 18, 95131 Catania, Talianska republika
Share100 %Contribution6,639 EUR
GILEBBAS S.A.Ended
Spoločník v.o.s. / s.r.o.Saturday, March 31, 2012 – Sunday, December 9, 2012
Address Boulevard Royal 30, L - 2449 Luxembourg, Luxemburské veľkovojvodstvo
FONTAROSE HOLDING N.V.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Friday, March 30, 2012
Address Fred. Roeskestraat, 123, 1076 EE, Amsterdam, Holandsko
Share100 %Contribution6,639 EUR
FONTAROSE HOLDING N.V.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 20, 2007 – Tuesday, January 5, 2010
Address Fred. Roeskestraat, 123, 1076 EE, Amsterdam, Holandsko
Share100 %Contribution200,000 SKK
INTERLAB S.A.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2005 – Wednesday, December 19, 2007
Address rue Goethe 9-11, L-1637 Luxembourg, Luxemburské veľkovojvodstvo
Share100 %Contribution200,000 SKK
GLBB Holding S.A.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2004 – Friday, October 7, 2005
Address rue Goethe 9-11, L-1637 Luxembourg, Luxemburské veľkovojvodstvo
Share100 %Contribution200,000 SKK
Monika ŠtevkováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 17, 2004 – Tuesday, August 24, 2004
Address Novohradská 999/24, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Štefana Tučeka 2778/105, 99001 Veľký Krtíš, Slovenská republikafrom Thursday, September 20, 2018
- Novohradská 999/24, 99001 Veľký Krtíš, Slovenská republikaSaturday, July 17, 2004 – Wednesday, September 19, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/9449/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

CONSOL, s.r.o.

Registered office

CONSOL, s.r.o.

Štefana Tučeka 2778/105, 99001 Veľký Krtíš

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CONSOL, 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

Registration

Registered office

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