Active

D and M CONSULTING s.r.o.

Company financial profile・Company ID 44714360・Tržničné nám. 4810, 94501 Komárno・Founded 2009

Financial report Financial statements

Turnover 2025

1 €

−100 %

Company ID: 44714360
Tax ID: 2022804047
VAT ID: SK2022804047, under §4, registered since Wednesday, May 12, 2010

Registered office: D and M CONSULTING s.r.o.Tržničné nám. 4810 94501 Komárno
Established: Wednesday, April 8, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/24288/N

Profit 2025

−1,709 €

−221 %

Assets

13 K €

−12 %

Equity

12 K €

−12 %

Debt ratio

6.2 %

+0.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−221 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-170,900.0 %

−170,965 pp

Profit / revenue

ROA

-13.4 %

−23 pp

Return on assets

ROE

-14.3 %

−25 pp

Return on equity

Current ratio

16.13

−11 %

Current assets / current liabilities

Earnings before tax

−1,369 €

−178 %

Profit + income tax

Effective tax

-24.8 %

−44 pp

Income tax / earnings before tax

Net working capital

12 K €

−12 %

Current assets − current liabilities

Revenue CAGR

-9.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	3,555 €	2,177 €	0 €
Value added	−358 €	3,479 €	1,840 €	−1,221 €
Operating revenue	0 €	3,557 €	2,177 €	1 €
Profit after tax	−457 €	2,977 €	1,410 €	−1,709 €
Income tax	0 €	410 €	340 €	340 €

Assets

Non-current assets0 €
Current assets13 K €

Liabilities and equity

Equity12 K €
Liabilities791 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	15 K €	14 K €	14 K €	13 K €
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	15 K €	14 K €	14 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,719 €	3,300 €	3,479 €	3,662 €
Financial accounts	6,640 €	10 K €	11 K €	9,093 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	14 K €	14 K €	13 K €
Equity	9,286 €	12 K €	14 K €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,243 €	3,786 €	6,763 €	8,173 €
Profit/loss for the accounting period after tax	−457 €	2,977 €	1,410 €	−1,709 €
Liabilities	6,073 €	1,493 €	801 €	791 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,073 €	1,493 €	801 €	791 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable periodQ425Excess deduction for the period3.48 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne službyValid from Wednesday, April 8, 2009
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 8, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 8, 2009
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, April 8, 2009
počítačové službyValid from Wednesday, April 8, 2009
prenájom hnuteľných vecíValid from Wednesday, April 8, 2009
prieskum trhu a verejnej mienkyValid from Wednesday, April 8, 2009
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 8, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 8, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, April 8, 2009

Statutory bodies and related persons

Statutory body

2 active of 3

Kálmán Zsolt Makay
Konateľfrom Wednesday, April 8, 2009
Address Szilágyság utca, 43, H-1204, Budapest, Maďarská republika
Sarolta Ágnes Makay - Dévai
Konateľfrom Wednesday, April 8, 2009
Address Szilágyság utca, 43, H-1204, Budapest, Maďarská republika
Sarolta Ágnes DévaiInactive
KonateľWednesday, April 8, 2009 – Wednesday, March 17, 2010
Address Szilágyság utca, 43, H-1204, Budapest, Maďarská republika

Related persons

2 active of 3

Sarolta Ágnes Makay - Dévai
Spoločník v.o.s. / s.r.o.from Thursday, March 18, 2010
Address Szilágyság utca, 43, H-1204, Budapest, Maďarská republika
Share50 %Contribution2,500 EUR
Kálmán Zsolt Makay
Spoločník v.o.s. / s.r.o.from Wednesday, April 8, 2009
Address Szilágyság utca, 43, H-1204, Budapest, Maďarská republika
Share50 %Contribution2,500 EUR
Sarolta Ágnes DévaiInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2009 – Wednesday, March 17, 2010
Address Szilágyság utca, 43, H-1204, Budapest, Maďarská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/24288/N
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

D and M CONSULTING s.r.o.

Registered office

D and M CONSULTING s.r.o.

Tržničné nám. 4810, 94501 Komárno

Open in Google Maps

D and M 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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