Company data from Slovak public registers

Andromia Insight

Szép consulting s.r.o.

Company financial profile・Company ID 46286691・L.Kossutha 101/1270, 077 01 Kráľovský Chlmec・Founded 2011

Financial reportFinancial statements
Active

Turnover 2021

1.32 M €

+12,673 %
Company ID
46286691
Tax ID
2023308001
VAT ID
—
Registered office
Szép consulting s.r.o.L.Kossutha 101/1270 077 01 Kráľovský Chlmec
Established
Wednesday, July 27, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/50357/V

Profit 2021

1,774 €

−33 %Net profit after tax

Assets

1.59 M €

+101 %Total assets, stated excl. VAT

Equity

−9,890 €

+22 %Assets less external liabilities

Debt ratio

100.6 %

−1.0 ppLiabilities / total assets

Gross margin

0.4 %

−56 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−33 %
1,665 €789 €1,566 €1,624 €−20 K €−2,674 €2,659 €1,774 €2014201520162017201820192020202120141,665 €2015789 €20161,566 €20171,624 €2018−20 K €2019−2,674 €20202,659 €20211,774 €

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

Revenue

+12,673 %
32 K €41 K €37 K €43 K €39 K €6,080 €10 K €1.32 M €20142015201620172018201920202021201432 K €201541 K €201637 K €201743 K €201839 K €20196,080 €202010 K €20211.32 M €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €469 €611 €20142015201620172018201920202021Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020469 €Total tax · 2021611 €

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

0.1 %

−26 pp

Profit / revenue

Profit margin

0.1 %

−26 pp

Profit / sales

ROA

0.1 %

−0.2 pp

Return on assets

ROE

-17.9 %

+3.1 pp

Return on equity

Return on costs

0.1 %

−34 pp

Profit / (revenue − profit)

Added value to revenue

0.4 %

−56 pp

Added value / revenue

Earnings before tax

2,385 €

−24 %

Profit + income tax

Effective tax

25.6 %

+11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

34 K €201441 K €201537 K €201646 K €201739 K €20186,080 €201910 K €20201.32 M €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods39 K €6,080 €10 K €1.32 M €
Value added−13 K €575 €5,812 €5,633 €
Operating revenue39 K €6,080 €10 K €1.32 M €
Profit after tax−20 K €−2,674 €2,659 €1,774 €
Income tax0 €0 €469 €611 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs5,713 €2,765 €2,684 €2,736 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1.59 M €

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

Liabilities and equity

  • Equity−9,890 €
  • Liabilities1.6 M €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets24 K €2,475 €788 K €1.59 M €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €2,475 €788 K €1.59 M €
Inventory0 €1,919 €777 K €383 K €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €48 €11 K €1.19 M €
Financial accounts2,155 €508 €1,093 €13 K €

Liabilities and equity

Item2018201920202021
Total equity and liabilities24 K €2,475 €788 K €1.59 M €
Equity−14 K €−15 K €−13 K €−9,890 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,548 €−18 K €−20 K €−17 K €
Profit/loss for the accounting period after tax−20 K €−2,674 €2,659 €1,774 €
Liabilities38 K €18 K €801 K €1.6 M €
Non-current liabilities2,842 €13 €0 €35 €
Current liabilities35 K €18 K €801 K €1.59 M €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €50 €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 payerReason year2020Published onSaturday, May 1, 2021Removed from the list onSaturday, September 3, 2022Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount711.55 €Yes

Business activities

22 registered activities

  • Čistiace a upratovacie službyValid from Tuesday, July 17, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 17, 2018
  • Fotografické službyValid from Tuesday, July 17, 2018
  • Kuriérske službyValid from Tuesday, July 17, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, July 17, 2018
  • Prípravné práce k realizácii stavbyValid from Tuesday, July 17, 2018
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, July 17, 2018
  • Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Tuesday, July 17, 2018
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, July 17, 2018
  • Vŕtanie studní s dĺžkou do 30 mValid from Tuesday, July 17, 2018

Statutory bodies and related persons

Statutory body

1 active of 7
  • Daniel NagyActive
    Konateľfrom Friday, October 29, 2021

    Address Prameňová 317/14, 07701 Kráľovský Chlmec, Slovenská republika

  • Attila SzéplakiEnded
    KonateľThursday, October 22, 2020 – Friday, October 29, 2021

    Address Római körút 26.A.Iph.2.em.8.ajtó, 6721 Szeged, Maďarsko

  • Zsolt SzántóEnded
    KonateľWednesday, May 22, 2019 – Friday, November 20, 2020

    Address Baross utca 80, A Iph. 4 em. 2a, 1082 Budapest, Maďarsko

  • Ing. Monika SavkaničováEnded
    KonateľMonday, September 10, 2012 – Wednesday, December 21, 2016

    Address Buzica 218, 04473 Buzica, Slovenská republika

  • Ing. Monika SmolnickáEnded
    KonateľMonday, September 10, 2012 – Friday, June 14, 2019

    Address Buzica 218, 04473 Buzica, Slovenská republika

  • János RetzlerEnded
    KonateľMonday, June 11, 2012 – Friday, December 14, 2012

    Address Alkotmány ut 29, 3892 Hejce, Maďarsko

  • Mihály KurimaiEnded
    KonateľWednesday, July 27, 2011 – Thursday, July 12, 2012

    Address Fö út., 116, 3892, Hejce, Maďarská republika

Related persons

1 active of 9
  • Daniel NagyActive
    Spoločník v.o.s. / s.r.o.from Friday, October 29, 2021

    Address Prameňová 317/14, 07701 Kráľovský Chlmec, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Attila SzéplakiEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 21, 2020 – Thursday, October 28, 2021

    Address Római körút 26.A.Iph.2.em.8.ajtó, 6721 Szeged, Maďarsko

    Share100 %Contribution5,000 EUR
  • Zsolt SzántóEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 15, 2019 – Friday, November 20, 2020

    Address Baross utca 80, A Iph. 4 em. 2a, 1082 Budapest, Maďarsko

    Share100 %Contribution5,000 EUR
  • Ing. Monika SmolnickáEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 22, 2016 – Friday, June 14, 2019

    Address Buzica 218, 04473 Buzica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Monika SavkaničováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2015 – Wednesday, December 21, 2016

    Address Buzica 218, 04473 Buzica, Slovenská republika

  • Daniel SavkaničEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 15, 2012 – Tuesday, February 10, 2015

    Address Buzica 218, 04473 Buzica, Slovenská republika

    Share8.11 %Contribution750 EUR
  • Ing. Monika SavkaničováEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 15, 2012 – Tuesday, February 10, 2015

    Address Buzica 218, 04473 Buzica, Slovenská republika

    Share45.95 %Contribution4,250 EUR
  • János RetzlerEnded
    Spoločník v.o.s. / s.r.o.Friday, July 13, 2012 – Friday, December 14, 2012

    Address Alkotmány ut 29, 3892 Hejce, Maďarsko

    Share100 %Contribution5,000 EUR
  • Mihály KurimaiEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2011 – Thursday, July 12, 2012

    Address Fö út., 116, 3892, Hejce, Maďarská republika

    Share100 %Contribution5,000 EUR

Company history

6 changes in the register

  • Names

    4 records
    • Szép consulting s.r.o.from Saturday, November 21, 2020
    • Szanto consulting s.r.o.Saturday, June 15, 2019 – Friday, November 20, 2020
    • MONDAX Consulting s.r.o.Saturday, December 15, 2012 – Friday, June 14, 2019
    • PLASTIK TRADE s.r.o.Wednesday, July 27, 2011 – Friday, December 14, 2012

  • Registered office

    4 records
    • L.Kossutha 101/1270, 07701 Kráľovský Chlmec, Slovenská republikafrom Saturday, November 21, 2020
    • Hlavná 287/124, 99111 Balog nad Ipľom, Slovenská republikaSaturday, June 15, 2019 – Friday, November 20, 2020
    • Buzica 218, 04473 Buzica, Slovenská republikaSaturday, December 15, 2012 – Friday, June 14, 2019
    • Rešica 146, 04473 Rešica, Slovenská republikaWednesday, July 27, 2011 – Friday, December 14, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/50357/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, June 12, 2026Dňa 06.06.2026 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 88CbR/34/2026.
Szép consulting s.r.o.

Registered office

Szép consulting s.r.o.

L.Kossutha 101/1270, 077 01 Kráľovský Chlmec

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