SOCIAL CONSULTING, s.r.o.

Company financial profile・Company ID 44263325・Družstevná 233/3, 04001 Košice・Founded 2008

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 44263325
Tax ID: 2022654106
VAT ID: —

Registered office: SOCIAL CONSULTING, s.r.o.Družstevná 233/3 04001 Košice
Established: Saturday, July 5, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/22099/V

Profit 2025

−475 €

−1.9 %Net profit after tax

Assets

39 €

−92 %Total assets, stated excl. VAT

Equity

−301 €

−273 %Assets less external liabilities

Debt ratio

871.8 %

+806 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1.9 %

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

-1,217.9 %

−1,127 pp

Return on assets

ROE

157.8 %

+426 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−135 €

−7.1 %

Profit + income tax

Effective tax

-251.9 %

+18 pp

Income tax / earnings before tax

Current ratio

0.11

−92 %

Current assets / current liabilities

Liquidity ratio 1

0.11

−92 %

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

Liquidity ratio 2

0.11

−92 %

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

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	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−117 €	−118 €	−466 €	−475 €
Income tax	0 €	0 €	340 €	340 €

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 assets0 €
Current assets39 €

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

Liabilities and equity

Equity−301 €
Liabilities340 €

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	863 €	640 €	514 €	39 €
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	863 €	640 €	514 €	39 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	863 €	640 €	514 €	39 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	863 €	640 €	514 €	39 €
Equity	758 €	640 €	174 €	−301 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−12 K €	−12 K €	−12 K €	−12 K €
Profit/loss for the accounting period after tax	−117 €	−118 €	−466 €	−475 €
Liabilities	105 €	0 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	105 €	0 €	340 €	340 €
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 payerNo
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

11 registered activities

prenájom hnuteľných vecíValid from Wednesday, September 8, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 8, 2010
administratívne službyValid from Saturday, July 5, 2008
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 5, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 5, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 5, 2008
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Saturday, July 5, 2008
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, July 5, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 5, 2008
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, July 5, 2008

Statutory bodies and related persons

Statutory body

2 active of 3

Mgr. Rudolf SzirmaiActive
Konateľfrom Wednesday, May 3, 2023
Address Škultétyho 1358/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
JUDr. Ágnes SzirmaiActive
Konateľfrom Thursday, September 9, 2010
Address Škultétyho 1358/2, 04001 Košice, Slovenská republika
PhDr. Marek FedorEnded
KonateľSaturday, July 5, 2008 – Monday, October 11, 2010
Address Školská 1418/3, 07101 Michalovce, Slovenská republika

Related persons

1 active of 4

JUDr. Ágnes SzirmaiActive
Spoločník v.o.s. / s.r.o.from Thursday, May 11, 2023
Address Škultétyho 1358/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
JUDr. Ágnes SzirmaiEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2010 – Wednesday, May 10, 2023
Address Škultétyho 1358/2, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
PhDr. Marek FedorEnded
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Monday, October 11, 2010
Address Školská 1418/3, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,639 EUR
PhDr. Marek FedorEnded
Spoločník v.o.s. / s.r.o.Saturday, July 5, 2008 – Wednesday, May 5, 2010
Address Školská 1418/3, 07101 Michalovce, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Družstevná 233/3, 04001 Košice, Slovenská republikafrom Tuesday, October 12, 2010
- Gerlachovská 30, 04001 Košice - Sever, Slovenská republikaSaturday, July 5, 2008 – Monday, October 11, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/22099/V
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SOCIAL CONSULTING, s.r.o.

Registered office

SOCIAL CONSULTING, s.r.o.

Družstevná 233/3, 04001 Košice

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SOCIAL 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

Registration

Registered office

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