Conseco s.r.o.

Company financial profile・Company ID 36782246・Veľké Turovce 49, 93581 Veľké Turovce・Founded 2007

Financial report Financial statements

Active

Turnover 2017

186 K €

+65 %

Company ID: 36782246
Tax ID: 2022399819
VAT ID: —

Registered office: Conseco s.r.o.Veľké Turovce 49 93581 Veľké Turovce
Established: Friday, May 25, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/13112/S

Profit 2017

3,885 €

+142 %Net profit after tax

Assets

223 K €

+29 %Total assets, stated excl. VAT

Equity

214 K €

+27 %Assets less external liabilities

Debt ratio

4.0 %

+2.1 ppLiabilities / total assets

Gross margin

3.5 %

+12 ppGross profit / sales

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Andromia score

—

Profit

+142 %

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

Revenue

+65 %

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

2.1 %

+10 pp

Profit / revenue

Profit margin

2.1 %

+10 pp

Profit / sales

ROA

1.7 %

+7.1 pp

Return on assets

ROE

1.8 %

+7.2 pp

Return on equity

Return on costs

2.1 %

+9.6 pp

Profit / (revenue − profit)

Added value to revenue

3.5 %

+12 pp

Added value / revenue

Earnings before tax

4,918 €

+160 %

Profit + income tax

Effective tax

21.0 %

+33 pp

Income tax / earnings before tax

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	2014	2015	2016	2017
Sales of products, services and goods	83 K €	133 K €	113 K €	186 K €
Value added	2,682 €	2,814 €	−9,077 €	6,565 €
Operating revenue	83 K €	133 K €	113 K €	186 K €
Profit after tax	176 €	−133 €	−9,146 €	3,885 €
Income tax	960 €	960 €	960 €	1,033 €
Current income tax	960 €	960 €	960 €	1,033 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	1,665 €	1,500 €	1,529 €	1,636 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets223 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity214 K €
Liabilities9,002 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	142 K €	172 K €	172 K €	223 K €
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	142 K €	172 K €	172 K €	223 K €
Inventory	112 K €	164 K €	138 K €	124 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	969 €	5,606 €	652 €	45 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	29 K €	2,268 €	34 K €	53 K €
Accruals and deferrals	25 €	210 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	142 K €	172 K €	172 K €	223 K €
Equity	140 K €	170 K €	169 K €	214 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	−11 K €	−11 K €	−11 K €	−21 K €
Profit/loss for the accounting period after tax	176 €	−133 €	−9,146 €	3,885 €
Liabilities	1,660 €	2,371 €	3,289 €	9,002 €
Non-current liabilities	0 €	0 €	0 €	2 €
Current liabilities	1,660 €	2,371 €	3,289 €	9,000 €
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 payerNo
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

35 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 30, 2012
administratívne práceValid from Friday, May 25, 2007
automatizované spracovanie údajovValid from Friday, May 25, 2007
baliace činnostiValid from Friday, May 25, 2007
demolačné, zemné a výkopové práce v rozsahu voľných živnostíValid from Friday, May 25, 2007
fotografické službyValid from Friday, May 25, 2007
grafické práce na počítači podľa predlohyValid from Friday, May 25, 2007
kompletná počítačová príprava a výroba podkladov pre tlačValid from Friday, May 25, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Friday, May 25, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Friday, May 25, 2007

Statutory bodies and related persons

Statutory body

1 active of 5

Balázs HorváthActive
Konateľfrom Monday, September 10, 2018
Address Rákoczi Fejedelm út 23, 2660 Balassagyamat, Maďarsko
Zsolt RigóEnded
KonateľWednesday, March 14, 2012 – Friday, September 14, 2018
Address Felsomalom utca 17, 2660 Balassagyarmat, Maďarsko
László Gábor SolymosiEnded
KonateľThursday, January 19, 2012 – Thursday, March 29, 2012
Address Móricz Zs. u. 52, 2141 Csömör, Maďarsko
Péter GábrielEnded
KonateľFriday, May 25, 2007 – Friday, February 24, 2012
Address Kecel u., 8, 1172, Budapest, Maďarska republika
Szilárd SzlifkaEnded
KonateľFriday, May 25, 2007 – Friday, February 24, 2012
Address Tura u., 34, 1172, Budapest, Maďarska republika

Related persons

1 active of 5

Balázs HorváthActive
Spoločník v.o.s. / s.r.o.from Saturday, September 15, 2018
Address Rákoczi Fejedelm út 23, 2660 Balassagyamat, Maďarsko
Share100 %Contribution6,640 EUR
Zsolt RigóEnded
Spoločník v.o.s. / s.r.o.Friday, March 30, 2012 – Friday, September 14, 2018
Address Rákóczi út 46, 3175 Nagylóc, Maďarsko
Share100 %Contribution6,640 EUR
László Gábor SolymosiEnded
Spoločník v.o.s. / s.r.o.Saturday, February 25, 2012 – Thursday, March 29, 2012
Address Móricz Zs. u. 52, 2141 Csömör, Maďarsko
Share100 %Contribution6,640 EUR
Péter GábrielEnded
Spoločník v.o.s. / s.r.o.Friday, May 25, 2007 – Friday, February 24, 2012
Address Kecel ul., 8, 1172, Budapest, Maďarska republika
Share50 %Contribution100,000 SKK
Szilárd SlifkaEnded
Spoločník v.o.s. / s.r.o.Friday, May 25, 2007 – Friday, February 24, 2012
Address Tura u., 34, 1172, Budapest, Maďarska republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Veľké Turovce 49, 93581 Veľké Turovce, Slovenská republikafrom Saturday, September 15, 2018
- Banícka 703/16, 99001 Veľký Krtíš, Slovenská republikaSaturday, September 1, 2012 – Friday, September 14, 2018
- Banícka 703/10, 99001 Veľký Krtíš, Slovenská republikaFriday, March 30, 2012 – Friday, August 31, 2012
- SNP 18, 99001 Veľký Krtíš, Slovenská republikaSaturday, February 25, 2012 – Thursday, March 29, 2012
- SNP 3, 99001 Veľký Krtíš, Slovenská republikaFriday, May 25, 2007 – Friday, February 24, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/13112/S
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Conseco s.r.o.

Registered office

Conseco s.r.o.

Veľké Turovce 49, 93581 Veľké Turovce

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Conseco 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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