Active

AGGLU Consulting s.r.o.

Company financial profile・Company ID 46942319・Turčiansky Michal – Mierová 1310/24, 039 01 Turčianske Teplice・Founded 2013

Financial report Financial statements

Turnover 2024

24 K €

−14 %

Company ID: 46942319
Tax ID: 2023668559
VAT ID: —

Registered office: AGGLU Consulting s.r.o.Turčiansky Michal – Mierová 1310/24 039 01 Turčianske Teplice
Established: Tuesday, January 1, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/58054/L

Profit 2024

26 K €

−27 %

Assets

239 K €

+4.5 %

Equity

192 K €

+14 %

Debt ratio

19.7 %

−6.4 pp

Gross margin

85.7 %

+5.2 pp

Coming soon

Andromia score

—

Profit

−27 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

108.8 %

−20 pp

Profit / revenue

ROA

10.9 %

−4.8 pp

Return on assets

ROE

13.6 %

−7.7 pp

Return on equity

Current ratio

28.45

+59 %

Current assets / current liabilities

Earnings before tax

27 K €

−26 %

Profit + income tax

Effective tax

3.5 %

+1.4 pp

Income tax / earnings before tax

Net working capital

49 K €

−15 %

Current assets − current liabilities

Revenue CAGR

-7.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2023	2024
Sales of products, services and goods	16 K €	26 K €	28 K €	24 K €
Value added	14 K €	22 K €	22 K €	21 K €
Operating revenue	16 K €	26 K €	28 K €	24 K €
Profit after tax	34 K €	13 K €	36 K €	26 K €
Income tax	1,184 €	1,093 €	796 €	960 €

Assets

Non-current assets188 K €
Current assets51 K €

Liabilities and equity

Equity192 K €
Liabilities47 K €

Balance sheet

Assets

Item	2020	2021	2023	2024
Total assets	197 K €	204 K €	229 K €	239 K €
Non-current assets	88 K €	85 K €	168 K €	188 K €
Property, plant and equipment	38 K €	35 K €	12 K €	2,943 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	50 K €	50 K €	155 K €	185 K €
Current assets	109 K €	119 K €	61 K €	51 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	71 K €	86 K €	21 K €	14 K €
Financial accounts	38 K €	33 K €	41 K €	37 K €

Liabilities and equity

Item	2020	2021	2023	2024
Total equity and liabilities	197 K €	204 K €	229 K €	239 K €
Equity	121 K €	134 K €	169 K €	192 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	81 K €	116 K €	128 K €	160 K €
Profit/loss for the accounting period after tax	34 K €	13 K €	36 K €	26 K €
Liabilities	76 K €	70 K €	60 K €	47 K €
Non-current liabilities	74 K €	68 K €	55 K €	43 K €
Current liabilities	1,357 €	2,181 €	3,419 €	1,795 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	201 €	930 €	1,857 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Vykonávanie činnosti viazaného finančného agenta v sektore prijímania vkladov a poskytovania úverov a v sektore poistenia alebo zaisteniaValid from Thursday, February 13, 2014
administratívne službyValid from Tuesday, January 1, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 1, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 1, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 1, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 1, 2013
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, January 1, 2013
opracovanie kovu jednoduchým spôsobomValid from Tuesday, January 1, 2013
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Tuesday, January 1, 2013
prenájom hnuteľných vecíValid from Tuesday, January 1, 2013

Statutory bodies and related persons

Statutory body

2 active of 2

Anna Antalová
Konateľfrom Tuesday, January 1, 2013
Address Turčiansky Michal – Mierová 1310/24, 03901 Turčianske Teplice, Slovenská republika
Ing. Pavol Antal
Konateľfrom Tuesday, January 1, 2013
Address Turčiansky Michal – Mierová 1310/24, 03901 Turčianske Teplice, Slovenská republika

Related persons

2 active of 2

Anna Antalová
Spoločník v.o.s. / s.r.o.from Tuesday, January 1, 2013
Address Turčiansky Michal – Mierová 1310/24, 03901 Turčianske Teplice, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Pavol Antal
Spoločník v.o.s. / s.r.o.from Tuesday, January 1, 2013
Address Turčiansky Michal – Mierová 1310/24, 03901 Turčianske Teplice, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/58054/L
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AGGLU Consulting s.r.o.

Registered office

AGGLU Consulting s.r.o.

Turčiansky Michal – Mierová 1310/24, 039 01 Turčianske Teplice

Open in Google Maps

AGGLU Consulting 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

Companies in which this company is a shareholder

Registration

Registered office

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