Company data from Slovak public registers

Active

CONSEA, s.r.o.

Company financial profileCompany ID 47071494Bobuľová 3417/10, 90028 Ivanka pri DunajiFounded 2013

Turnover 2024

30 K €

−38 %
Company ID
47071494
Tax ID
2023953195
VAT ID
SK2023953195, under §4, registered since Friday, January 1, 2016
Registered office
CONSEA, s.r.o.Bobuľová 3417/10 90028 Ivanka pri Dunaji
Established
Saturday, November 30, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/182329/B

Profit 2024

9,172 €

+250 %

Assets

35 K €

+43 %

Equity

12 K €

+300 %

Debt ratio

65.5 %

−22 pp

Gross margin

45.9 %

−5.4 pp
Coming soon

Andromia score

Profit

+250 %
2,335 €7,718 €−2,676 €−2,659 €−16 K €−9,439 €4,856 €12 K €−1,932 €2,623 €9,172 €20142015201620172018201920202021202220232024

Revenue

−38 %
34 K €73 K €59 K €42 K €30 K €25 K €35 K €42 K €47 K €49 K €30 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

30.4 %

+25 pp

Profit / revenue

ROA

25.9 %

+15 pp

Return on assets

ROE

75.0 %

−11 pp

Return on equity

Current ratio

1.03

−1.3 %

Current assets / current liabilities

Earnings before tax

11 K €

+179 %

Profit + income tax

Effective tax

17.2 %

−17 pp

Income tax / earnings before tax

Net working capital

691 €

−27 %

Current assets − current liabilities

Revenue CAGR

-1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

34 K €201473 K €201559 K €201642 K €201731 K €201825 K €201944 K €202047 K €202148 K €202249 K €202330 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods42 K €47 K €49 K €30 K €
Value added13 K €22 K €25 K €14 K €
Operating revenue47 K €48 K €49 K €30 K €
Profit after tax12 K €−1,932 €2,623 €9,172 €
Income tax2,113 €589 €1,349 €1,900 €

Assets

  • Non-current assets12 K €
  • Current assets24 K €

Liabilities and equity

  • Equity12 K €
  • Liabilities23 K €

Balance sheet

Assets

Item2021202220232024
Total assets24 K €48 K €25 K €35 K €
Non-current assets5,705 €23 K €2,106 €12 K €
Property, plant and equipment5,705 €23 K €2,106 €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €25 K €23 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €19 K €22 K €22 K €
Financial accounts69 €6,197 €850 €1,933 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities24 K €48 K €25 K €35 K €
Equity2,364 €432 €3,055 €12 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−17 K €−5,374 €−7,306 €−5,390 €
Profit/loss for the accounting period after tax12 K €−1,932 €2,623 €9,172 €
Liabilities22 K €47 K €22 K €23 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities22 K €47 K €22 K €23 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

659 €2,371 €674 €926 €0 €0 €1,235 €2,113 €589 €1,349 €1,900 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period195.26 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • administratívne službyValid from Saturday, November 30, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 30, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, November 30, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, November 30, 2013
  • organizovanie kurzov, školení a seminárovValid from Saturday, November 30, 2013
  • prenájom hnuteľných vecíValid from Saturday, November 30, 2013
  • prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 30, 2013
  • prieskum trhu a verejnej mienkyValid from Saturday, November 30, 2013
  • reklamné a marketingové službyValid from Saturday, November 30, 2013
  • sprostredkovateľská činnosť v oblasti obchodu, výroby a služiebValid from Saturday, November 30, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, November 30, 2013

    Address Bobuľová 3417/10, 90028 Ivanka pri Dunaji, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, July 14, 2022

    Address Leninová 1476/185, 92522 Veľké Úľany, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 30, 2013 – Wednesday, July 13, 2022

    Address Leninova 1476/185, 92522 Veľké Úľany, Slovenská republika

    Share100 %Contribution6,639 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/182329/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
CONSEA, s.r.o.

Registered office

CONSEA, s.r.o.

Bobuľová 3417/10, 90028 Ivanka pri Dunaji

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