MAJCONSULTING, s.r.o.

Company financial profile・Company ID 45849439・Mostná 13, 94901 Nitra・Founded 2010

Financial report Financial statements

Active

Turnover 2022

109 K €

−30 %

Company ID: 45849439
Tax ID: 2023112960
VAT ID: SK2023112960, under §4, registered since Thursday, February 15, 2018

Registered office: MAJCONSULTING, s.r.o.Mostná 13 94901 Nitra
Established: Tuesday, September 28, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/27531/N

Profit 2022

−1,843 €

−969 %Net profit after tax

Assetsexcl. VAT

102 K €

−7.6 %Total assets, stated excl. VAT

Equity

44 K €

−4.0 %Assets less external liabilities

Debt ratio

56.7 %

−1.6 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

4.2 %

+1.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−969 %

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

Revenue

−30 %

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

-1.7 %

−1.8 pp

Profit / revenue

Profit margin

-1.7 %

−1.8 pp

Profit / sales

ROA

-1.8 %

−2.0 pp

Return on assets

ROE

-4.2 %

−4.6 pp

Return on equity

Return on costs

-1.7 %

−1.8 pp

Profit / (revenue − profit)

Added value to revenue

4.2 %

+1.4 pp

Added value / revenue

Earnings before tax

−1,843 €

−224 %

Profit + income tax

Effective tax

-0.0 %

−86 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	2019	2020	2021	2022
Sales of products, services and goods	136 K €	113 K €	155 K €	109 K €
Value added	30 K €	6,614 €	4,278 €	4,549 €
Operating revenue	136 K €	113 K €	155 K €	109 K €
Profit after tax	23 K €	3,116 €	212 €	−1,843 €
Income tax	6,126 €	888 €	1,278 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets13 K €
Current assets89 K €

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

Liabilities and equity

Equity44 K €
Liabilities58 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	98 K €	95 K €	111 K €	102 K €
Non-current assets	0 €	12 K €	9,931 €	13 K €
Property, plant and equipment	0 €	12 K €	9,931 €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	98 K €	83 K €	101 K €	89 K €
Inventory	23 K €	37 K €	31 K €	16 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,910 €	26 K €	50 K €	64 K €
Financial accounts	72 K €	20 K €	19 K €	8,131 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	98 K €	95 K €	111 K €	102 K €
Equity	43 K €	46 K €	46 K €	44 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	14 K €	37 K €	40 K €	41 K €
Profit/loss for the accounting period after tax	23 K €	3,116 €	212 €	−1,843 €
Liabilities	55 K €	49 K €	65 K €	58 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	55 K €	49 K €	65 K €	58 K €
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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period3,091.16 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 28, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 28, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 28, 2010
prípravné práce k realizácii stavbyValid from Tuesday, September 28, 2010
sprostredkovateľská činnosť v oblasti obchodu, služieb a v oblasti výrobyValid from Tuesday, September 28, 2010
uskutočňovanie stavieb a ich zmienValid from Tuesday, September 28, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Jaroslav MedovarskiActive
Konateľfrom Wednesday, February 15, 2012
Address Nušičeva 002, 21472 Kulpin - Báčsky Petrovec, Srbská republika
Roman KonrádEnded
KonateľTuesday, September 28, 2010 – Monday, March 5, 2012
Address Vodná 4, 94901 Nitra, Slovenská republika

Related persons

2 active of 3

Ana MedovarskiActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 6, 2012
Address Nušičeva 002, 21472 Kulpin - Báčsky Petrovec, Srbská republika
Share50 %Contribution2,500 EUR
Jaroslav MedovarskiActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 6, 2012
Address Nušičeva 002, 21472 Kulpin - Báčsky Petrovec, Srbská republika
Share50 %Contribution2,500 EUR
PROFINAM, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 28, 2010 – Monday, March 5, 2012
Address Novomeského 71, 94912 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- MAJCONSULTING, s.r.o.from Tuesday, March 6, 2012
- Centro management, s.r.o.Tuesday, September 28, 2010 – Monday, March 5, 2012
Registered office
3 records
- Mostná 13, 94901 Nitra, Slovenská republikafrom Wednesday, August 19, 2020
- Štefanovičová 92, 95115 Štefanovičová, Slovenská republikaTuesday, March 6, 2012 – Tuesday, August 18, 2020
- Bazovského 12, 94911 Nitra, Slovenská republikaTuesday, September 28, 2010 – Monday, March 5, 2012

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/27531/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

MAJCONSULTING, s.r.o.

Registered office

MAJCONSULTING, s.r.o.

Mostná 13, 94901 Nitra

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MAJCONSULTING, 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

Ownership structure

Registration

Registered office

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