Consilatio s.r.o. v livkidácii

Company financial profile・Company ID 46252193・Kutuzovova 17, 83103 Bratislava・Founded 2011

Financial report Financial statements

V likvidácii

Turnover 2018

500 €

−36 %

Company ID: 46252193
Tax ID: 2023305548
VAT ID: —

Registered office: Consilatio s.r.o. v livkidáciiKutuzovova 17 83103 Bratislava
Established: Wednesday, July 20, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/89449/B

Profit 2018

76 €

−83 %Net profit after tax

Assets

3,985 €

+5.9 %Total assets, stated excl. VAT

Equity

−4,813 €

+1.6 %Assets less external liabilities

Debt ratio

220.8 %

−9.1 ppLiabilities / total assets

Gross margin

33.2 %

−48 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−83 %

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

Revenue

−36 %

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

15.2 %

−42 pp

Profit / revenue

Profit margin

15.2 %

−42 pp

Profit / sales

ROA

1.9 %

−10.0 pp

Return on assets

ROE

-1.6 %

+7.6 pp

Return on equity

Return on costs

17.9 %

−116 pp

Profit / (revenue − profit)

Added value to revenue

33.2 %

−48 pp

Added value / revenue

Earnings before tax

96 €

−83 %

Profit + income tax

Effective tax

20.8 %

−0.2 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	2015	2016	2017	2018
Sales of products, services and goods	1,470 €	550 €	780 €	500 €
Value added	684 €	406 €	636 €	166 €
Operating revenue	1,470 €	550 €	780 €	500 €
Profit after tax	487 €	271 €	447 €	76 €
Income tax	137 €	76 €	119 €	20 €
Current income tax	137 €	76 €	119 €	20 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets0 €
Current assets3,985 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−4,813 €
Liabilities8,798 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	3,035 €	3,306 €	3,764 €	3,985 €
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	3,035 €	3,306 €	3,764 €	3,985 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	468 €	747 €	1,108 €	1,568 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,567 €	2,559 €	2,656 €	2,417 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	3,035 €	3,306 €	3,764 €	3,985 €
Equity	−5,606 €	−5,335 €	−4,889 €	−4,813 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−11 K €	−11 K €	−10 K €	−9,889 €
Profit/loss for the accounting period after tax	487 €	271 €	447 €	76 €
Liabilities	8,641 €	8,641 €	8,653 €	8,798 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,641 €	8,641 €	8,653 €	8,798 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne službyValid from Wednesday, July 20, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 20, 2011
čistiace a upratovacie službyValid from Wednesday, July 20, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 20, 2011
poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Wednesday, July 20, 2011
poskytovanie sociálnych služiebValid from Wednesday, July 20, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, July 20, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 20, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 20, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, July 20, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

MATTO, LLCActive
Likvidátorfrom Tuesday, December 3, 2019
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorTuesday, December 3, 2019 – Friday, August 21, 2020
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Gerhard LischkaEnded
KonateľWednesday, July 20, 2011 – Thursday, March 26, 2020
Address Altmannsdorferstrasse, 40-44/3/4, 1120, Viedeň, Rakúsko
Mag. Dieter Mackerle, MSc.Ended
KonateľWednesday, July 20, 2011 – Monday, April 22, 2013
Address Rudolf-Waisenhorngasse, 37C/3, 1230, Viedeň, Rakúsko

Related persons

2 active of 12

HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Friday, March 27, 2020
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share2 %Contribution750 EUR
MATTO, LLCActive
Spoločník v.o.s. / s.r.o.from Friday, March 27, 2020
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share98 %Contribution36,750 EUR
Gerhard LischkaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2016 – Thursday, March 26, 2020
Address Altmannsdorferstrasse 40-44/3/4, 1120 Viedeň, Rakúska republika
Share98 %Contribution36,750 EUR
Ing. Gerhard GriesserEnded
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2016 – Thursday, March 26, 2020
Address Breitenfurterstrasse 358/1/16, 1230 Viedeň, Rakúska republika
Share2 %Contribution750 EUR
Gerhard LischkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2016 – Friday, February 19, 2016
Address Altmannsdorferstrasse 40-44/3/4, 1120 Viedeň, Rakúska republika
Share91.33 %Contribution34,250 EUR
Ing. Gerhard GriesserEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2016 – Friday, February 19, 2016
Address Breitenfurterstrasse 358/1/16, 1230 Viedeň, Rakúska republika
Share8.67 %Contribution3,250 EUR
Gerhard LischkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 24, 2014 – Tuesday, January 26, 2016
Address Altmannsdorferstrasse 40-44/3/4, 1120 Viedeň, Rakúska republika
Share35 %Contribution1,750 EUR
Gerhard LischkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 23, 2013 – Tuesday, December 23, 2014
Address Altmannsdorferstrasse 40-44/3/4, 1120 Viedeň, Rakúska republika
Share17.5 %Contribution875 EUR
Ing. Gerhard GriesserEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 23, 2013 – Tuesday, January 26, 2016
Address Breitenfurterstrasse 358/1/16, 1230 Viedeň, Rakúska republika
Share65 %Contribution3,250 EUR
Mag. Dieter Mackerle, MSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 23, 2013 – Tuesday, December 23, 2014
Address Rudolf-Waisenhorngasse 37C/3, 1230 Viedeň, Rakúska republika
Share17.5 %Contribution875 EUR

Company history

2 changes in the register

Names
2 records
- Consilatio s.r.o. v livkidáciifrom Friday, March 27, 2020
- Consilatio s.r.o.Wednesday, July 20, 2011 – Thursday, March 26, 2020
Registered office
2 records
- Kutuzovova 17, 83103 Bratislava, Slovenská republikafrom Tuesday, April 23, 2013
- Bratislavská 264, 90801 Kúty, Slovenská republikaWednesday, July 20, 2011 – Monday, April 22, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/89449/B
Legal status: V likvidácii
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Friday, March 27, 2020Likvidácia: Vstup do likvidácie - dátum: 3.12.2019
Wednesday, January 27, 2016Zápisnica z mimoriadného valného zhromaždenia zo dňa 13.01.2016.
Wednesday, December 24, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 12.12. 2014.

Consilatio s.r.o. v livkidácii

Registered office

Consilatio s.r.o. v livkidácii

Kutuzovova 17, 83103 Bratislava

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Consilatio s.r.o. v livkidácii

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

Registration

Legal facts

Registered office

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