Active

COUNSELOR s.r.o.

Company financial profile・Company ID 47519371・G. Bethlena 8, 94002 Nové Zámky・Founded 2013

Financial report Financial statements

Turnover 2025

45 K €

−9.0 %

Company ID: 47519371
Tax ID: 2023926487
VAT ID: SK2023926487, under §4, registered since Friday, October 10, 2014

Registered office: COUNSELOR s.r.o.G. Bethlena 8 94002 Nové Zámky
Established: Wednesday, November 13, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/35892/N

Profit 2025

10 K €

+322 %

Assets

40 K €

+40 %

Equity

−86 K €

+11 %

Debt ratio

316.0 %

−122 pp

Gross margin

50.3 %

+41 pp

Coming soon

Andromia score

—

Profit

+322 %

Revenue

−9.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.5 %

+18 pp

Profit / revenue

ROA

26.5 %

+18 pp

Return on assets

ROE

-12.3 %

−9.7 pp

Return on equity

Current ratio

0.17

+66 %

Current assets / current liabilities

Earnings before tax

12 K €

+295 %

Profit + income tax

Effective tax

10.5 %

−5.8 pp

Income tax / earnings before tax

Net working capital

−104 K €

+6.9 %

Current assets − current liabilities

Revenue CAGR

-9.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	66 K €	24 K €	49 K €	45 K €
Value added	12 K €	−13 K €	4,730 €	22 K €
Operating revenue	66 K €	47 K €	49 K €	45 K €
Profit after tax	−94 €	744 €	2,480 €	10 K €
Income tax	229 €	432 €	483 €	1,230 €

Assets

Non-current assets19 K €
Current assets21 K €

Liabilities and equity

Equity−86 K €
Liabilities125 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	24 K €	22 K €	28 K €	40 K €
Non-current assets	22 K €	16 K €	16 K €	19 K €
Property, plant and equipment	22 K €	16 K €	16 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,255 €	6,574 €	13 K €	21 K €
Inventory	1,256 €	985 €	532 €	48 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	194 €	186 €	76 €	2,391 €
Financial accounts	805 €	5,403 €	12 K €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	22 K €	28 K €	40 K €
Equity	−99 K €	−98 K €	−96 K €	−86 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−105 K €	−105 K €	−104 K €	−102 K €
Profit/loss for the accounting period after tax	−94 €	744 €	2,480 €	10 K €
Liabilities	123 K €	121 K €	124 K €	125 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	123 K €	121 K €	124 K €	125 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	9 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionLatest taxable period0226Excess deduction for the period388.93 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount42.32 €Yes

Business activities

29 registered activities

Výroba cukrárenských výrobkovValid from Tuesday, June 9, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 16, 2020
Uskutočňovanie stavieb a ich zmienValid from Friday, November 11, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 26, 2015
Čistiace a upratovacie službyValid from Saturday, September 26, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, September 26, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, September 26, 2015
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, September 26, 2015
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, September 26, 2015
Chov, spracovanie a obchodovanie s chránenými živočíchmiValid from Wednesday, November 13, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Monika Kovačocy
Konateľfrom Monday, December 8, 2014
Address Štefánikova 3065/286, 94111 Palárikovo, Slovenská republika
Monika PetrášováInactive
KonateľMonday, December 8, 2014 – Monday, August 16, 2021
Address G. Bethlena 4350/8, 94002 Nové Zámky, Slovenská republika
Marián JančekInactive
KonateľWednesday, November 13, 2013 – Friday, January 2, 2015
Address S.H. Vajanského 5014/49, 94002 Nové Zámky, Slovenská republika

Related persons

1 active of 6

Monika Kovačocy
Spoločník v.o.s. / s.r.o.from Tuesday, August 17, 2021
Address Štefánikova 3065/286, 94111 Palárikovo, Slovenská republika
Share100 %Contribution5,000 EUR
Monika PetrášováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 1, 2017 – Monday, August 16, 2021
Address G. Bethlena 4350/8, 94002 Nové Zámky, Slovenská republika
Monika PetrášováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 3, 2015 – Wednesday, May 31, 2017
Address G. Bethlena 4350/8, 94002 Nové Zámky, Slovenská republika
Share51 %Contribution2,550 EUR
Marián JančekInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Friday, January 2, 2015
Address S.H. Vajanského 5014/49, 94002 Nové Zámky, Slovenská republika
Matej GrúberInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Wednesday, May 31, 2017
Address Komoča 395, 94121 Komoča, Slovenská republika
Share49 %Contribution2,450 EUR
Marián JančekInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 13, 2013 – Monday, October 13, 2014
Address S.H. Vajanského 5014/49, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/35892/N
Main activity: Skládkovanie alebo trvalé uloženie odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

COUNSELOR s.r.o.

Registered office

COUNSELOR s.r.o.

G. Bethlena 8, 94002 Nové Zámky

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COUNSELOR 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

Registration

Registered office

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