Company data from Slovak public registers

ConsultingPlan Europe, s.r.o.

Company financial profile・Company ID 45855501・Viničná 664/12, 951 01 Štitáre・Founded 2010

Active

Turnover 2024

14 K €

Company ID
45855501
Tax ID
2023128910
VAT ID
—
Registered office
ConsultingPlan Europe, s.r.o.Viničná 664/12 951 01 Štitáre
Established
Wednesday, October 6, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/59263/N

Profit 2024

3,467 €

+305 %Net profit after tax

Assets

360 K €

−2.1 %Total assets, stated excl. VAT

Equity

11 K €

+43 %Assets less external liabilities

Debt ratio

96.8 %

−1.0 ppLiabilities / total assets

Gross margin

84.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+305 %
0 €284 €−480 €0 €846 €−238 €−492 €762 €−1,690 €3,467 €201420162017201820192020202120222023202420140 €2016284 €2017−480 €20180 €2019846 €2020−238 €2021−492 €2022762 €2023−1,690 €20243,467 €

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

Revenue

0 €804 €0 €0 €7,455 €24 K €9,000 €3,500 €0 €12 K €201420162017201820192020202120222023202420140 €2016804 €20170 €20180 €20197,455 €202024 K €20219,000 €20223,500 €20230 €202412 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €480 €0 €225 €0 €0 €93 €0 €340 €2014201620172018201920202021202220232024Total tax · 20140 €Total tax · 20160 €Total tax · 2017480 €Total tax · 20180 €Total tax · 2019225 €Total tax · 20200 €Total tax · 20210 €Total tax · 202293 €Total tax · 20230 €Total tax · 2024340 €

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

24.1 %

Profit / revenue

Profit margin

28.9 %

Profit / sales

ROA

1.0 %

+1.4 pp

Return on assets

ROE

30.3 %

+51 pp

Return on equity

Return on costs

31.8 %

+132 pp

Profit / (revenue − profit)

Added value to revenue

70.5 %

Added value / revenue

Earnings before tax

3,807 €

+325 %

Profit + income tax

Effective tax

8.9 %

+8.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2014804 €20160 €20170 €20187,455 €201924 K €20209,000 €20213,500 €20220 €202314 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods9,000 €3,500 €0 €12 K €
Value added−336 €1,805 €−980 €10 K €
Operating revenue9,000 €3,500 €0 €14 K €
Profit after tax−492 €762 €−1,690 €3,467 €
Income tax0 €93 €0 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets349 K €
  • Current assets11 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities348 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets380 K €368 K €367 K €360 K €
Non-current assets357 K €357 K €357 K €349 K €
Property, plant and equipment357 K €357 K €357 K €349 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €10 K €10 K €11 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €10 K €10 K €10 K €
Financial accounts1,353 €144 €29 €529 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities380 K €368 K €367 K €360 K €
Equity8,921 €9,683 €7,993 €11 K €
Share capital9,000 €9,000 €9,000 €9,000 €
Profit/loss of previous years413 €−79 €683 €−1,007 €
Profit/loss for the accounting period after tax−492 €762 €−1,690 €3,467 €
Liabilities371 K €358 K €359 K €348 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities371 K €358 K €359 K €348 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €3 €5 €6 €
Provisions0 €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 debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, May 28, 2020
  • fotografické služby,Valid from Thursday, December 15, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, December 15, 2011
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Thursday, December 15, 2011
  • reklamné a marketingové služby,Valid from Thursday, December 15, 2011
  • služby súvisiace so skrášľovaním tela,Valid from Thursday, December 15, 2011
  • služby súvisiace s počítačovým spracovaním údajovValid from Thursday, December 15, 2011
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Thursday, December 15, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, October 6, 2010
  • kúpa tovaru na účely jeho predaja, konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, October 6, 2010

Statutory bodies and related persons

Statutory body

2 active of 7
  • Konateľfrom Monday, August 15, 2022

    Address Mikulášska 5019/31, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Friday, June 25, 2021

    Address Jókayho 93/1, 95101 Štitáre, Slovenská republika

  • KonateľFriday, June 25, 2021 – Tuesday, November 29, 2022

    Address Záhradná 5826/19, 90201 Pezinok, Slovenská republika

  • KonateľThursday, June 20, 2019 – Tuesday, July 13, 2021

    Address Krásnohorská 22, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľWednesday, October 6, 2010 – Tuesday, June 7, 2016

    Address Ferienčíkova 2, 81108 Bratislava, Slovenská republika

  • KonateľWednesday, October 6, 2010 – Tuesday, July 9, 2019

    Address Dunajská 4520/39, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľWednesday, October 6, 2010 – Tuesday, June 7, 2016

    Address Grösslingova 2529/20, 81109 Bratislava, Slovenská republika

Related persons

2 active of 9
  • Spoločník v.o.s. / s.r.o.from Thursday, November 24, 2022

    Address Mikulášska 5019/31, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution4,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 10, 2019

    Address Jókayho 93/1, 95101 Štitáre, Slovenská republika

    Share50 %Contribution4,500 EUR
  • BYSTRO CAPITAL CO., LTD.Ended
    Spoločník v.o.s. / s.r.o.Thursday, May 28, 2020 – Wednesday, November 23, 2022

    Address Village No.8 No.16/40, 20150 Nong Pla lai Sub-district, Bang Lamung District, Chon Buri Province, Thajské kráľovstvo

    Share50 %Contribution4,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 10, 2019 – Wednesday, May 27, 2020

    Address Láb 113, 90037 Láb, Slovenská republika

    Share50 %Contribution4,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 8, 2016 – Tuesday, July 9, 2019

    Address Dunajská 4520/39, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution4,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 8, 2016 – Tuesday, July 9, 2019

    Address Dunajská 4520/39, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution4,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2010 – Tuesday, June 7, 2016

    Address Dunajská 4520/39, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share33.33 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2010 – Tuesday, June 7, 2016

    Address Ferienčíkova 2, 81108 Bratislava, Slovenská republika

    Share33.33 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2010 – Tuesday, June 7, 2016

    Address Grösslingova 2529/20, 81109 Bratislava, Slovenská republika

    Share33.33 %Contribution3,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Viničná 664/12, 95101 Štitáre, Slovenská republikafrom Thursday, November 24, 2022
    • Dunajská 4520/39, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, June 8, 2016 – Wednesday, November 23, 2022
    • Ferienčíkova 2, 81108 Bratislava, Slovenská republikaWednesday, October 6, 2010 – Tuesday, June 7, 2016

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/59263/N
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Wednesday, June 8, 2016Zápisnica z valného zhromaždenia zo dňa 12.02.2016.
  • Thursday, December 15, 2011Zápisnica z valného zhromaždenia zo dňa 24.6.2011 - rozšírenie predmetu činnosti
  • Wednesday, October 6, 2010Spoločnosť bola založená spoločenskou zmluvou zo dňa 25.08.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
ConsultingPlan Europe, s.r.o.

Registered office

ConsultingPlan Europe, s.r.o.

Viničná 664/12, 951 01 Štitáre

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