Linear Consulting s.r.o.

Company financial profile・Company ID 43966055・Tržničné námestie 4810, 94501 Komárno・Founded 2008

Financial report Financial statements

Active

Turnover 2018

1.14 M €

+302 %

Company ID: 43966055
Tax ID: 2022541499
VAT ID: —

Registered office: Linear Consulting s.r.o.Tržničné námestie 4810 94501 Komárno
Established: Thursday, February 14, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/21597/N

Profit 2018

−27 K €

−1,205 %Net profit after tax

Assets

1.05 M €

+643 %Total assets, stated excl. VAT

Equity

−9,404 €

−153 %Assets less external liabilities

Debt ratio

100.9 %

+14 ppLiabilities / total assets

Gross margin

-1.8 %

−3.3 ppGross profit / sales

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Andromia score

—

Profit

−1,205 %

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

Revenue

+302 %

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

-2.4 %

−3.3 pp

Profit / revenue

Profit margin

-2.4 %

−3.3 pp

Profit / sales

ROA

-2.6 %

−4.3 pp

Return on assets

ROE

290.2 %

+276 pp

Return on equity

Return on costs

-2.3 %

−3.2 pp

Profit / (revenue − profit)

Added value to revenue

-1.8 %

−3.3 pp

Added value / revenue

Earnings before tax

−27 K €

−896 %

Profit + income tax

Effective tax

-0.0 %

−28 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	2016	2017	2018
Sales of products, services and goods	170 K €	283 K €	1.14 M €
Value added	3,533 €	4,252 €	−20 K €
Operating revenue	170 K €	283 K €	1.14 M €
Profit after tax	1,980 €	2,470 €	−27 K €
Income tax	960 €	960 €	0 €
Current income tax	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets1.05 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−9,404 €
Liabilities1.06 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	19 K €	141 K €	1.05 M €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	19 K €	141 K €	1.05 M €
Inventory	0 €	67 K €	180 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	591 €	32 K €	772 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	18 K €	42 K €	97 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	19 K €	141 K €	1.05 M €
Equity	15 K €	18 K €	−9,404 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	6,795 €	8,775 €	11 K €
Profit/loss for the accounting period after tax	1,980 €	2,470 €	−27 K €
Liabilities	3,325 €	123 K €	1.06 M €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	3,325 €	85 K €	1.02 M €
Short-term financial assistance	0 €	38 K €	38 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 receivablesNumber of receivables4Total amount680 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount106 €Yes

Business activities

15 registered activities

distribúcia filmov a videozáznamovValid from Thursday, April 17, 2008
producentská činnosť v oblasti videotvorbyValid from Thursday, April 17, 2008
reprodukcia nahraných nosičov záznamov zvuku a obrazovo zvukových záznamovValid from Thursday, April 17, 2008
technické služby súvisiace s produkciou filmov alebo videozáznamov (zvuk, strih, dabing, titulkovanie, špeciálne efekty, kolorovanie)Valid from Thursday, April 17, 2008
vydávanie záznamov zvuku a obrazovo zvukových záznamovValid from Thursday, April 17, 2008
kúpa tovaru za účelom jeho ďalšieho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod)Valid from Thursday, February 14, 2008
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod)Valid from Thursday, February 14, 2008
nákup a predaj dopravných prostriedkovValid Thursday, February 14, 2008 – Wednesday, April 16, 2008
podnikateľské, organizačné, ekonomické a účtovné poradenstvoValid from Thursday, February 14, 2008
prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služiebValid Thursday, February 14, 2008 – Wednesday, April 16, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

Krisztián Dálnoki-MolnárActive
Konateľfrom Friday, August 2, 2019
Address Viola utca 26, 1 a, 1094 Budapest 09, Maďarsko
Ferenc BaksaEnded
KonateľWednesday, March 16, 2016 – Friday, August 23, 2019
Address Szedres utca 44, 2310 Szigetszentmiklós, Maďarsko
Beáta SiposEnded
KonateľTuesday, March 11, 2008 – Friday, April 22, 2016
Address Kistályai út, 235/A, 3300, Eger, Maďarská republika
Zoltán KovácsEnded
KonateľThursday, February 14, 2008 – Wednesday, April 16, 2008
Address Horná 69/9, 94657 Svätý Peter, Slovenská republika

Related persons

1 active of 5

Krisztián Dálnoki-MolnárActive
Spoločník v.o.s. / s.r.o.from Saturday, August 24, 2019
Address Viola utca 26, 1 a, 1094 Budapest 09, Maďarsko
Share100 %Contribution6,639 EUR
Ferenc BaksaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 23, 2016 – Friday, August 23, 2019
Address Szedres utca 44, 2310 Szigetszentmiklós, Maďarsko
Share100 %Contribution6,639 EUR
Beáta SiposEnded
Spoločník v.o.s. / s.r.o.Thursday, February 12, 2009 – Friday, April 22, 2016
Address Kistályai út, 235/A, 3300, Eger, Maďarská republika
Share100 %Contribution6,639 EUR
Beáta SiposEnded
Spoločník v.o.s. / s.r.o.Thursday, April 17, 2008 – Wednesday, February 11, 2009
Address Kistályai út, 235/A, 3300, Eger, Maďarská republika
Share100 %Contribution200,000 SKK
Zoltán KovácsEnded
Spoločník v.o.s. / s.r.o.Thursday, February 14, 2008 – Wednesday, April 16, 2008
Address Horná 69/9, 94657 Svätý Peter, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
3 records
- Linear Consulting s.r.o.from Saturday, April 23, 2016
- Linear Media Consulting s.r.o.Thursday, April 17, 2008 – Friday, April 22, 2016
- Superior, s.r.o.Thursday, February 14, 2008 – Wednesday, April 16, 2008
Registered office
4 records
- Tržničné námestie 4810, 94501 Komárno, Slovenská republikafrom Saturday, April 23, 2016
- Hviezdoslavova 3056, 94501 Komárno, Slovenská republikaFriday, January 28, 2011 – Friday, April 22, 2016
- Dunajské nábr. 10, 94501 Komárno, Slovenská republikaThursday, February 12, 2009 – Thursday, January 27, 2011
- Dunajské nábr. 12, 94501 Komárno, Slovenská republikaThursday, February 14, 2008 – Wednesday, February 11, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/21597/N
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Linear Consulting s.r.o.

Registered office

Linear Consulting s.r.o.

Tržničné námestie 4810, 94501 Komárno

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Linear 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

Names

Registered office

Registration

Registered office

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