Active

CONSULTING A&T, s.r.o.

Company financial profile・Company ID 45534802・Klokočov 175, 07231 Klokočov・Founded 2010

Financial report Financial statements

Turnover 2024

652 K €

+20 %

Company ID: 45534802
Tax ID: 2023039810
VAT ID: SK2023039810, under §4, registered since Wednesday, January 1, 2014

Registered office: CONSULTING A&T, s.r.o.Klokočov 175 07231 Klokočov
Established: Saturday, May 22, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/25754/V

Profit 2024

13 K €

+101 %

Assets

420 K €

+29 %

Equity

141 K €

+24 %

Debt ratio

66.4 %

+1.3 pp

Gross margin

8.0 %

+2.1 pp

Coming soon

Andromia score

—

Profit

+101 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

+0.8 pp

Profit / revenue

ROA

3.0 %

+1.1 pp

Return on assets

ROE

8.9 %

+3.4 pp

Return on equity

Current ratio

1.23

−1.9 %

Current assets / current liabilities

Earnings before tax

16 K €

+102 %

Profit + income tax

Effective tax

23.3 %

+0.1 pp

Income tax / earnings before tax

Net working capital

50 K €

−2.2 %

Current assets − current liabilities

Revenue CAGR

8.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	330 K €	344 K €	539 K €	652 K €
Value added	43 K €	28 K €	32 K €	52 K €
Operating revenue	338 K €	362 K €	543 K €	652 K €
Profit after tax	672 €	252 €	6,281 €	13 K €
Income tax	178 €	292 €	1,893 €	3,840 €

Assets

Non-current assets152 K €
Current assets268 K €

Liabilities and equity

Equity141 K €
Liabilities279 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	169 K €	173 K €	326 K €	420 K €
Non-current assets	62 K €	62 K €	73 K €	152 K €
Property, plant and equipment	62 K €	62 K €	73 K €	98 K €
Non-current intangible assets	0 €	0 €	0 €	55 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	108 K €	112 K €	253 K €	268 K €
Inventory	21 K €	51 K €	50 K €	50 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	55 K €	47 K €	172 K €	163 K €
Financial accounts	32 K €	14 K €	31 K €	55 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	169 K €	173 K €	326 K €	420 K €
Equity	107 K €	107 K €	114 K €	141 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	22 K €	23 K €	23 K €	30 K €
Profit/loss for the accounting period after tax	672 €	252 €	6,281 €	13 K €
Liabilities	62 K €	66 K €	212 K €	279 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	41 K €	45 K €	202 K €	219 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	15 K €	11 K €	4,913 €	55 K €
Provisions	5,936 €	5,016 €	162 €	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 period0226Excess deduction for the period0 €Tax liability for the period3,852.12 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,409.7 €Yes

Business activities

19 registered activities

administratívne službyValid from Saturday, May 22, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 22, 2010
čistiace a upratovacie službyValid from Saturday, May 22, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 22, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 22, 2010
prenájom hnuteľných vecíValid from Saturday, May 22, 2010
prevádzka malých plavidielValid from Saturday, May 22, 2010
prípravné práce k realizácii stavbyValid from Saturday, May 22, 2010
reklamné a marketingové službyValid from Saturday, May 22, 2010
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, May 22, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Marcel Molčanyi
Konateľfrom Saturday, May 22, 2010
Address Klokočov 45, 07231 Klokočov, Slovenská republika
Ing. Marcel MolčanyiInactive
KonateľSaturday, May 22, 2010 – Wednesday, July 16, 2025
Address Klokočov 45, 07236 Klokočov, Slovenská republika
Ing. Slávka Molčanyiová, PhD.Inactive
KonateľSaturday, May 22, 2010 – Wednesday, July 16, 2025
Address Klokočov 45, 07236 Klokočov, Slovenská republika

Related persons

2 active of 6

Ing. Marcel Molčanyi
Spoločník v.o.s. / s.r.o.from Thursday, July 17, 2025
Address Klokočov 45, 07231 Klokočov, Slovenská republika
Share50 %Contribution2,500 EUR
STREEM partners, s. r. o.
Spoločník v.o.s. / s.r.o.from Thursday, July 17, 2025
Address Klokočov 175, 07231 Klokočov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marcel MolčanyiInactive
Spoločník v.o.s. / s.r.o.Thursday, November 3, 2022 – Wednesday, July 16, 2025
Address Klokočov 45, 07236 Klokočov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Slávka Molčanyiová, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, November 3, 2022 – Wednesday, July 16, 2025
Address Klokočov 45, 07236 Klokočov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marcel MolčanyiInactive
Spoločník v.o.s. / s.r.o.Saturday, May 22, 2010 – Wednesday, November 2, 2022
Address Klokočov 45, 07236 Klokočov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Slávka Molčanyiová, PhD.Inactive
Spoločník v.o.s. / s.r.o.Saturday, May 22, 2010 – Wednesday, November 2, 2022
Address Klokočov 45, 07236 Klokočov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/25754/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

CONSULTING A&T, s.r.o.

Registered office

CONSULTING A&T, s.r.o.

Klokočov 175, 07231 Klokočov

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CONSULTING A&T, 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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