DK Consulting s.r.o.

Company financial profile・Company ID 43808719・Národná trieda 74, 04001 Košice - mestská časť Sever・Founded 2007

Financial report Financial statements

Active

Turnover 2025

8,240 €

+27 %

Company ID: 43808719
Tax ID: 2022485355
VAT ID: —

Registered office: DK Consulting s.r.o.Národná trieda 74 04001 Košice - mestská časť Sever
Established: Tuesday, November 13, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/20683/V

Profit 2025

2,344 €

+193 %Net profit after tax

Assets

44 K €

−0.4 %Total assets, stated excl. VAT

Equity

46 K €

+5.4 %Assets less external liabilities

Debt ratio

-3.9 %

−5.8 ppLiabilities / total assets

Gross margin

39.9 %

+63 ppGross profit / sales

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Andromia score

—

Profit

+193 %

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

Revenue

+27 %

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

28.4 %

+67 pp

Profit / revenue

Profit margin

28.4 %

+67 pp

Profit / sales

ROA

5.3 %

+11 pp

Return on assets

ROE

5.1 %

+11 pp

Return on equity

Return on costs

39.8 %

+68 pp

Profit / (revenue − profit)

Added value to revenue

39.9 %

+63 pp

Added value / revenue

Earnings before tax

2,344 €

+193 %

Profit + income tax

Effective tax

0.0 %

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	2022	2023	2024	2025
Sales of products, services and goods	24 K €	16 K €	6,488 €	8,240 €
Value added	15 K €	6,534 €	−1,523 €	3,284 €
Operating revenue	24 K €	16 K €	6,488 €	8,240 €
Profit after tax	13 K €	4,924 €	−2,525 €	2,344 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets1,062 €
Current assets43 K €

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

Liabilities and equity

Equity46 K €
Liabilities−1,695 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	42 K €	46 K €	44 K €	44 K €
Non-current assets	1,062 €	1,062 €	1,062 €	1,062 €
Property, plant and equipment	1,062 €	1,062 €	1,062 €	1,062 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	41 K €	45 K €	43 K €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	27 K €	25 K €	21 K €
Financial accounts	15 K €	18 K €	18 K €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	42 K €	46 K €	44 K €	44 K €
Equity	41 K €	46 K €	43 K €	46 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	3,015 €	3,015 €	3,015 €	3,015 €
Profit/loss for the accounting period after tax	31 K €	36 K €	34 K €	36 K €
Liabilities	1,257 €	26 €	832 €	−1,695 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,257 €	26 €	832 €	−1,695 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 year2013Published onSaturday, June 15, 2013Removed from the list onFriday, October 3, 2014Yes
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 17, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 17, 2024
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Tuesday, September 17, 2024
Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, September 17, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 17, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, September 17, 2024
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 17, 2024
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Tuesday, September 17, 2024
Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Tuesday, September 17, 2024
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, September 17, 2024

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Daniel KolesárActive
Konateľfrom Tuesday, November 13, 2007
Address Buzulucká 15, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Daniel KolesárEnded
KonateľTuesday, November 13, 2007 – Monday, September 16, 2024
Address Lomená 18, 04001 Košice, Slovenská republika

Related persons

2 active of 7

Mgr. Daniel KolesárActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 17, 2024
Address Buzulucká 15, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share84.94 %Contribution5,640 EUR
Viera KolesárováActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 17, 2024
Address KavKavečanská cesta 3377/72, 07001 Košice - mestská časť Sever, Slovenská republika
Share15.06 %Contribution1,000 EUR
Revolving s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 31, 2013 – Monday, September 16, 2024
Address Národná trieda 74, 04001 Košice-Sever, Slovenská republika
Share50 %Contribution3,320 EUR
Helena KamenickáEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2011 – Monday, September 16, 2024
Address Kisdyho 182/10, 04001 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Martina TóthováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2011 – Wednesday, January 30, 2013
Address Sputniková 5, 04012 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Helena KamenickáEnded
Spoločník v.o.s. / s.r.o.Saturday, September 25, 2010 – Monday, May 16, 2011
Address Kisdyho 182/10, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Helena KamenickáEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 13, 2007 – Friday, September 24, 2010
Address Kisdyho 182/10, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Národná trieda 74, 04001 Košice - mestská časť Sever, Slovenská republikafrom Tuesday, September 17, 2024
- Národná trieda 74, 04001 Košice, Slovenská republikaTuesday, November 13, 2007 – Monday, September 16, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/20683/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DK Consulting s.r.o.

Registered office

DK Consulting s.r.o.

Národná trieda 74, 04001 Košice - mestská časť Sever

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DK Consulting 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder