Active

PARCEL CONSULTING, s.r.o.

Company financial profile・Company ID 36800791・Čingovská 10, 04012 Košice・Founded 2007

Financial report Financial statements

Turnover 2025

29 K €

−10 %

Company ID: 36800791
Tax ID: 2022406903
VAT ID: —

Registered office: PARCEL CONSULTING, s.r.o.Čingovská 10 04012 Košice
Established: Thursday, July 5, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/20047/V

Profit 2025

−12 K €

−88 %

Assets

13 K €

−47 %

Equity

−26 K €

−88 %

Debt ratio

311.1 %

+151 pp

Gross margin

-4.6 %

−38 pp

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Andromia score

—

Profit

−88 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-43.0 %

−22 pp

Profit / revenue

ROA

-98.9 %

−71 pp

Return on assets

ROE

46.8 %

Return on equity

Current ratio

0.21

−34 %

Current assets / current liabilities

Earnings before tax

−12 K €

−93 %

Profit + income tax

Effective tax

-2.8 %

+2.6 pp

Income tax / earnings before tax

Net working capital

−25 K €

−20 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	48 K €	25 K €	32 K €	23 K €
Value added	25 K €	9,269 €	11 K €	−1,050 €
Operating revenue	63 K €	25 K €	32 K €	29 K €
Profit after tax	18 K €	−5,367 €	−6,571 €	−12 K €
Income tax	1,224 €	0 €	340 €	340 €
Current income tax	—	0 €	340 €	340 €

Assets

Non-current assets5,337 €
Current assets6,564 €
Accruals and deferrals602 €

Liabilities and equity

Equity−26 K €
Liabilities39 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	36 K €	29 K €	24 K €	13 K €
Non-current assets	30 K €	22 K €	14 K €	5,337 €
Property, plant and equipment	30 K €	22 K €	14 K €	5,337 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,108 €	6,500 €	9,472 €	6,564 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,505 €	720 €	3,068 €	496 €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	4,603 €	5,780 €	6,404 €	6,068 €
Accruals and deferrals	—	596 €	559 €	602 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	36 K €	29 K €	24 K €	13 K €
Equity	−2,095 €	−7,462 €	−14 K €	−26 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	—	2,425 €	2,425 €	2,425 €
Profit/loss of previous years	−29 K €	−11 K €	−17 K €	−23 K €
Profit/loss for the accounting period after tax	18 K €	−5,367 €	−6,571 €	−12 K €
Liabilities	38 K €	36 K €	38 K €	39 K €
Non-current liabilities	0 €	7,290 €	7,290 €	7,290 €
Current liabilities	31 K €	29 K €	30 K €	32 K €
Short-term financial assistance	—	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 €

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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť organizačných, ekonomických a účtovných poradcovValid from Thursday, July 5, 2007
faktoring a forfaitingValid from Thursday, July 5, 2007
geodetické a kartografické činnostiValid from Thursday, July 5, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, July 5, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, July 5, 2007
podnikateľské poradenstvo a konzultačná činnosť v rozsahu voľných živnostíValid from Thursday, July 5, 2007
prenájom hnuteľných vecíValid from Thursday, July 5, 2007
prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Thursday, July 5, 2007
spracovanie údajovValid from Thursday, July 5, 2007
sprostredkovanie obchodu, výroby a dopravy v rozsahu voľných živnostíValid from Thursday, July 5, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

Jiří Hrouda
Konateľfrom Thursday, July 5, 2007
Address Čingovská 10, 04012 Košice, Slovenská republika

Related persons

1 active of 3

Jiří Hrouda
Spoločník v.o.s. / s.r.o.from Thursday, August 11, 2022
Address Čingovská 10, 04012 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Jiří HroudaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2009 – Wednesday, August 10, 2022
Address Čingovská 10, 04012 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Jiří HroudaInactive
Spoločník v.o.s. / s.r.o.Thursday, July 5, 2007 – Tuesday, February 10, 2009
Address Čingovská 10, 04012 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/20047/V
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PARCEL CONSULTING, s.r.o.

Registered office

PARCEL CONSULTING, s.r.o.

Čingovská 10, 04012 Košice

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PARCEL 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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