Consult change s.r.o.

Company financial profile・Company ID 48036111・Kukučinová 22, 97401 Banská Bystrica・Founded 2015

Financial report Financial statements

V likvidácii

Turnover 2018

150 K €

+216 %

Company ID: 48036111
Tax ID: 2120007021
VAT ID: —

Registered office: Consult change s.r.o.Kukučinová 22 97401 Banská Bystrica
Established: Saturday, February 14, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/43530/S

Profit 2018

7,771 €

+35 %Net profit after tax

Assets

32 K €

−11 %Total assets, stated excl. VAT

Equity

16 K €

+99 %Assets less external liabilities

Debt ratio

50.4 %

−27 ppLiabilities / total assets

Gross margin

7.0 %

−16 ppGross profit / sales

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Andromia score

—

Profit

+35 %

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

Revenue

+220 %

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

5.2 %

−6.9 pp

Profit / revenue

Profit margin

5.2 %

−7.1 pp

Profit / sales

ROA

24.7 %

+8.5 pp

Return on assets

ROE

49.7 %

−23 pp

Return on equity

Return on costs

5.5 %

−8.3 pp

Profit / (revenue − profit)

Added value to revenue

6.9 %

−15 pp

Added value / revenue

Earnings before tax

9,836 €

+47 %

Profit + income tax

Effective tax

21.0 %

+6.7 pp

Income tax / earnings before tax

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	2015	2016	2017	2018
Sales of products, services and goods	14 K €	39 K €	47 K €	150 K €
Value added	3,559 €	−821 €	11 K €	10 K €
Operating revenue	15 K €	39 K €	47 K €	150 K €
Profit after tax	191 €	−3,062 €	5,746 €	7,771 €
Income tax	480 €	960 €	960 €	2,065 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	2,699 €	0 €	4,017 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets32 K €

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

Liabilities and equity

Equity16 K €
Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	5,721 €	4,199 €	35 K €	32 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,721 €	4,199 €	35 K €	32 K €
Inventory	0 €	0 €	26 K €	13 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	251 €	387 €	2,349 €	15 K €
Financial accounts	5,470 €	3,812 €	7,176 €	3,270 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	5,721 €	4,199 €	35 K €	32 K €
Equity	5,191 €	2,129 €	7,875 €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	191 €	−2,871 €	2,375 €
Profit/loss for the accounting period after tax	191 €	−3,062 €	5,746 €	7,771 €
Liabilities	530 €	2,070 €	28 K €	16 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	530 €	2,070 €	28 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2019Published onTuesday, November 19, 2019Removed from the list onMonday, March 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractTuesday, November 27, 2018

Largest partners

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Úrad práce, sociálnych vecí a rodiny Trnava2×0 €Tuesday, November 27, 2018

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

Administratívne službyValid from Saturday, February 14, 2015
Čistiace a upratovacie službyValid from Saturday, February 14, 2015
Fotografické službyValid from Saturday, February 14, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 14, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, February 14, 2015
Organizovanie kurzov, školení a seminárovValid from Saturday, February 14, 2015
Počítačové službyValid from Saturday, February 14, 2015
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, February 14, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, February 14, 2015
Prenájom hnuteľných vecíValid from Saturday, February 14, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Štefan KepštaActive
Konateľfrom Friday, March 18, 2022
Address Hlinkova 1796/3, 90028 Ivanka pri Dunaji, Slovenská republika
Jan BlechaEnded
KonateľTuesday, August 13, 2019 – Tuesday, March 29, 2022
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan BlechaEnded
LikvidátorTuesday, August 13, 2019 – Tuesday, March 29, 2022
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Nicolas RistEnded
KonateľMonday, February 16, 2015 – Thursday, September 12, 2019
Address Hospodárska 760/12A, 91951 Špačince, Slovenská republika
Branislav NacíkEnded
KonateľSaturday, February 14, 2015 – Tuesday, February 24, 2015
Address Pod Sokolice 514/17, 91101 Trenčín, Slovenská republika

Related persons

2 active of 4

SNS Work-POWER s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022
Address Budapešťská 1491/5, 10200 Praha, Česká republika
Share50 %Contribution2,500 EUR
STRIONEX s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022
Address Tyršova 613/4, 77900 Olomouc, Česká republika
Share50 %Contribution2,500 EUR
Nicolas RistEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 25, 2015 – Tuesday, March 29, 2022
Address Hospodárska 760/12A, 91951 Špačince, Slovenská republika
Share100 %Contribution5,000 EUR
webvision.sk, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 14, 2015 – Tuesday, February 24, 2015
Address Palackého 85/5, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- Consult change s.r.o.from Wednesday, March 30, 2022
- HAMIRO Consult, s. r. o., v likvidáciiFriday, September 13, 2019 – Tuesday, March 29, 2022
- NIRMAH, s. r. o.Saturday, February 14, 2015 – Thursday, September 12, 2019
Registered office
2 records
- Kukučinová 22, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, March 30, 2022
- Pekárska 14, 91701 Trnava, Slovenská republikaSaturday, February 14, 2015 – Tuesday, March 29, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/43530/S
Legal status: V likvidácii
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, March 30, 2022Likvidácia: Vstup do likvidácie - dátum: 13.8.2019 Skončenie likvidácie - dátum: 18.3.2022
Friday, September 13, 2019Likvidácia: Vstup do likvidácie - dátum: 13.8.2019

Consult change s.r.o.

Registered office

Consult change s.r.o.

Kukučinová 22, 97401 Banská Bystrica

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Consult change s.r.o.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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