Active

SK-MON Consulting, s.r.o.

Company financial profile・Company ID 44642067・Jókaiho 22, 94501 Komárno・Founded 2009

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 44642067
Tax ID: 2022771333
VAT ID: SK2022771333, under §7a, registered since Monday, January 18, 2010

Registered office: SK-MON Consulting, s.r.o.Jókaiho 22 94501 Komárno
Established: Wednesday, February 25, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/24017/N

Profit 2016

−1 €

+100 %

Assets

30 €

−100 %

Equity

28 €

−99 %

Debt ratio

6.7 %

−79 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3.3 %

+0.7 pp

Return on assets

ROE

-3.6 %

+25 pp

Return on equity

Current ratio

15.00

+1,196 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

28 €

−99 %

Current assets − current liabilities

Revenue CAGR

-53.2 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−14 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	40 K €	19 K €	0 €
Value added	25 K €	1,305 €	0 €
Operating revenue	40 K €	19 K €	0 €
Profit after tax	1,554 €	−1,022 €	−1 €
Income tax	480 €	0 €	1 €

Assets

Non-current assets0 €
Current assets30 €

Liabilities and equity

Equity28 €
Liabilities2 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	17 K €	25 K €	30 €
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	17 K €	25 K €	30 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	8,893 €	13 K €	16 €
Financial accounts	8,317 €	12 K €	14 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	17 K €	25 K €	30 €
Equity	6,175 €	3,599 €	28 €
Share capital	5,000 €	5,000 €	5 €
Profit/loss of previous years	−379 €	−379 €	0 €
Profit/loss for the accounting period after tax	1,554 €	−1,022 €	23 €
Liabilities	11 K €	21 K €	2 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	11 K €	22 K €	2 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne službyValid from Wednesday, February 25, 2009
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 25, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 25, 2009
prenájom hnuteľných vecíValid from Wednesday, February 25, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 25, 2009
prieskum trhu a verejnej mienkyValid from Wednesday, February 25, 2009
reklamné a marketingové službyValid from Wednesday, February 25, 2009
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 25, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 25, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 25, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

Gábor Bozsó
Konateľfrom Wednesday, March 18, 2015
Address Madarász Viktor utca 25.8em.50a., 1131 Budapest, Maďarsko
Monika IzsákováInactive
KonateľWednesday, February 25, 2009 – Monday, March 30, 2015
Address Iža 380, 94639 Iža, Slovenská republika

Related persons

1 active of 2

Gábor Bozsó
Spoločník v.o.s. / s.r.o.from Tuesday, March 31, 2015
Address Madarász Viktor utca 25.8em.50a., 1131 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
Monika IzsákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 25, 2009 – Monday, March 30, 2015
Address Iža 380, 94639 Iža, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/24017/N
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SK-MON Consulting, s.r.o.

Registered office

SK-MON Consulting, s.r.o.

Jókaiho 22, 94501 Komárno

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SK-MON 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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