Consultare, a. s.

Company financial profile・Company ID 47157691・Tomášikova 3/A, 821 01 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Active

Turnover 2021

19 K €

−98 %

Company ID: 47157691
Tax ID: 2023793629
VAT ID: —

Registered office: Consultare, a. s.Tomášikova 3/A 821 01 Bratislava - mestská časť Ružinov
Established: Saturday, June 1, 2013
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/5771/B

Profit 2021

−19 K €

+94 %Net profit after tax

Assets

17 K €

−71 %Total assets, stated excl. VAT

Equity

−219 K €

−9.5 %Assets less external liabilities

Debt ratio

1,399.8 %

+953 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+94 %

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

Revenue

−100 %

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

-99.5 %

−74 pp

Profit / revenue

ROA

-112.6 %

+425 pp

Return on assets

ROE

8.7 %

−146 pp

Return on equity

Return on costs

-49.9 %

−30 pp

Profit / (revenue − profit)

Added value to revenue

-32.4 %

−43 pp

Added value / revenue

Earnings before tax

−19 K €

+94 %

Profit + income tax

Effective tax

-2.3 %

−2.3 pp

Income tax / earnings before tax

Current ratio

0.07

−35 %

Current assets / current liabilities

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	2018	2019	2020	2021
Sales of products, services and goods	536 K €	543 K €	293 K €	0 €
Value added	257 K €	370 K €	124 K €	−6,161 €
Operating revenue	538 K €	547 K €	1.21 M €	19 K €
Profit after tax	−27 K €	7,803 €	−310 K €	−19 K €
Income tax	0 €	64 €	0 €	427 €
Current income tax	0 €	64 €	0 €	427 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	225 K €	263 K €	111 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets17 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−219 K €
Liabilities235 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	919 K €	1.13 M €	58 K €	17 K €
Non-current assets	656 K €	686 K €	24 K €	0 €
Property, plant and equipment	649 K €	651 K €	0 €	0 €
Non-current intangible assets	6,574 €	35 K €	24 K €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	261 K €	439 K €	28 K €	17 K €
Inventory	19 K €	239 K €	2,760 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	237 K €	162 K €	25 K €	15 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,663 €	38 K €	485 €	2,019 €
Accruals and deferrals	2,465 €	3,498 €	5,851 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	919 K €	1.13 M €	58 K €	17 K €
Equity	102 K €	110 K €	−200 K €	−219 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,748 €	−17 K €	−9,217 €	−319 K €
Profit/loss for the accounting period after tax	−27 K €	7,803 €	−310 K €	−19 K €
Liabilities	817 K €	1.02 M €	257 K €	235 K €
Non-current liabilities	3,100 €	14 K €	0 €	0 €
Current liabilities	461 K €	702 K €	252 K €	234 K €
Short-term financial assistance	0 €	0 €	5,400 €	1,400 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	340 K €	290 K €	100 €	0 €
Provisions	13 K €	12 K €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount3,836.64 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,539.25 €Yes

Business activities

16 registered activities

Administratívne službyValid from Saturday, June 1, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 1, 2013
Čistiace a upratovacie práceValid from Saturday, June 1, 2013
Faktoring a forfaitingValid from Saturday, June 1, 2013
Finančný leasingValid from Saturday, June 1, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 1, 2013
Počítačové službyValid from Saturday, June 1, 2013
Prenájom hnuteľných vecíValid from Saturday, June 1, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 1, 2013
Prieskum trhu a verejnej mienkyValid from Saturday, June 1, 2013

Statutory bodies and related persons

Statutory body

0 active of 8

Júlia PšenkováEnded
PredstavenstvoSaturday, April 28, 2018 – Thursday, June 4, 2020
člen predstavenstva
Address Bajkalská 16027/29D, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Eva VavrovičováEnded
PredstavenstvoThursday, February 19, 2015 – Thursday, February 25, 2021
člen predstavenstva
Address Lediny 1639/13, 84103 Bratislava, Slovenská republika
Mgr. Branislav BušoEnded
PredstavenstvoThursday, February 19, 2015 – Wednesday, July 18, 2018
člen predstavenstva
Address Malé Bierovce 98, 91305 Adamovské Kochanovce, Slovenská republika
Ing. Ladislav KozmonEnded
PredstavenstvoTuesday, October 15, 2013 – Friday, December 16, 2022
predseda predstavenstva
Address Sartorisova 8, 82108 Bratislava, Slovenská republika
Ing. Zuzana LaukováEnded
PredstavenstvoTuesday, October 15, 2013 – Tuesday, March 24, 2015
člen predstavenstva
Address Mudroňova 1683/7, 81101 Bratislava, Slovenská republika
Marián KošťálEnded
PredstavenstvoTuesday, October 15, 2013 – Tuesday, March 24, 2015
člen predstavenstva
Address Doležalova 3424/15, 82104 Bratislava, Slovenská republika
Ing. Zuzana LaukováEnded
PredstavenstvoTuesday, September 10, 2013 – Wednesday, October 23, 2013
predseda predstavenstva
Address Mudroňova 1683/7, 81101 Bratislava, Slovenská republika
Ing. Ladislav KozmonEnded
PredstavenstvoSaturday, June 1, 2013 – Monday, October 7, 2013
predseda predstavenstva
Address Sartorisova 8, 82108 Bratislava, Slovenská republika

Related persons

0 active of 11

Mgr. Branislav BušoEnded
Člen dozorného orgánuFriday, April 17, 2020 – Thursday, February 25, 2021
Address Malé Bierovce 98, 91305 Adamovské Kochanovce, Slovenská republika
Martina VavrovičováEnded
Člen dozorného orgánuTuesday, February 5, 2019 – Thursday, February 25, 2021
Address Ku gaštanu 20/A, 90028 Zálesie, Slovenská republika
Petra VlašicováEnded
Člen dozorného orgánuTuesday, February 5, 2019 – Thursday, June 4, 2020
Address Bajkalská 16027/29D, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ingrid SchmogrovitsováEnded
Člen dozorného orgánuFriday, October 2, 2015 – Tuesday, March 19, 2019
Address Fándlyho 1, 90301 Senec, Slovenská republika
Ing. Renáta KrchnákováEnded
Člen dozorného orgánuThursday, February 19, 2015 – Monday, October 19, 2015
Address Kazanská 12152/3A, 82106 Bratislava, Slovenská republika
Ing. Marek LendackýEnded
Člen dozorného orgánuWednesday, December 18, 2013 – Tuesday, March 24, 2015
Address Prešovská 38/A, 82102 Bratislava, Slovenská republika
Ing. Ivana KozmováEnded
Člen dozorného orgánuTuesday, October 15, 2013 – Thursday, February 13, 2014
Address Vajkovce 174, 04443 Vajkovce, Slovenská republika
Marián KošťálEnded
Člen dozorného orgánuTuesday, September 10, 2013 – Wednesday, October 23, 2013
Address Doležalova 3424/15, 82104 Bratislava, Slovenská republika
Ing. Peter KozmonEnded
Člen dozorného orgánuSaturday, June 1, 2013 – Tuesday, March 19, 2019
Address Jégeho 7, 82108 Bratislava, Slovenská republika
Ing. Zuzana LaukováEnded
Člen dozorného orgánuSaturday, June 1, 2013 – Monday, October 7, 2013
Address Mudroňova 1683/7, 81101 Bratislava, Slovenská republika

Company history

3 changes in the register

Names
2 records
- Consultare, a. s.from Tuesday, October 8, 2013
- LK Team Consultare, a. s.Saturday, June 1, 2013 – Monday, October 7, 2013
Registered office
3 records
- Tomášikova 3/A, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, March 20, 2019
- Papraďová 1A, 82101 Bratislava, Slovenská republikaThursday, October 24, 2013 – Tuesday, March 19, 2019
- Sartorisova 10, 82108 Bratislava, Slovenská republikaSaturday, June 1, 2013 – Wednesday, October 23, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/5771/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Wednesday, March 25, 2015Zápisnica z mimoriadného valného zhromaždenia zo dňa 18.02.2015.
Friday, February 14, 2014Zápisnica z valného zhromaždenia zo dňa 17.12.2013.
Thursday, October 24, 2013Zápisnica z mimoriadneho valného zhromaždenia vo forme notárskej zápisnice zo dňa 14.10.2013.
Tuesday, October 8, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromadženia spoločnosti zo dňa 09.09.2013.
Tuesday, October 8, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti spísaná vo forme notárskej zápisnice N 1616/2013 Nz 32573/2013 NCRls 33196/2013.
Saturday, June 1, 2013Zakladateľská zmluva o založení súkromnej akciovej spoločnosti bez výzvy na upísanie akcií spísaná dňa 23.04.2013 vo forme notárskej zápisnice v súlade s ust. §§ 57, 154 – 220a zák. č. 513/1991 Zb. Obchodný zákonník.

Consultare, a. s.

Registered office

Consultare, a. s.

Tomášikova 3/A, 821 01 Bratislava - mestská časť Ružinov

Open in Google Maps

Consultare, a. s.

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

Start monitoring the market today