Company data from Slovak public registers

LK consulting s.r.o. Michalovce

Company financial profile・Company ID 48189324・Choňkovce 72, 072 63 Choňkovce・Founded 2015

Active

Turnover 2025

3,298 €

−60 %
Company ID
48189324
Tax ID
2120103282
VAT ID
—
Registered office
LK consulting s.r.o. MichalovceChoňkovce 72 072 63 Choňkovce
Established
Tuesday, July 21, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/37682/V

Profit 2025

−1,730 €

−211 %Net profit after tax

Assetsexcl. VAT

9,713 €

−17 %Total assets, stated excl. VAT

Equity

9,236 €

−16 %Assets less external liabilities

Debt ratio

4.9 %

−1.1 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

40.6 %

+3.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−211 %
302 €27 €1,787 €40 €574 €123 €148 €883 €524 €1,556 €−1,730 €201520162017201820192020202120222023202420252015302 €201627 €20171,787 €201840 €2019574 €2020123 €2021148 €2022883 €2023524 €20241,556 €2025−1,730 €

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

Revenue

−61 %
4,683 €13 K €13 K €13 K €12 K €4,530 €3,157 €5,073 €2,754 €8,325 €3,214 €2015201620172018201920202021202220232024202520154,683 €201613 K €201713 K €201813 K €201912 K €20204,530 €20213,157 €20225,073 €20232,754 €20248,325 €20253,214 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

85 €8 €480 €11 €153 €21 €26 €223 €155 €346 €340 €20152016201720182019202020212022202320242025Total tax · 201585 €Total tax · 20168 €Total tax · 2017480 €Total tax · 201811 €Total tax · 2019153 €Total tax · 202021 €Total tax · 202126 €Total tax · 2022223 €Total tax · 2023155 €Total tax · 2024346 €Total tax · 2025340 €Current tax · 201585 €Current tax · 20168 €Current tax · 2017480 €Current tax · 201811 €Current tax · 2019153 €Current tax · 202021 €Current tax · 202126 €

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

-52.5 %

−71 pp

Profit / revenue

Profit margin

-53.8 %

−73 pp

Profit / sales

ROA

-17.8 %

−31 pp

Return on assets

ROE

-18.7 %

−33 pp

Return on equity

Return on costs

-34.4 %

−57 pp

Profit / (revenue − profit)

Added value to revenue

39.5 %

+2.9 pp

Added value / revenue

Earnings before tax

−1,390 €

−173 %

Profit + income tax

Effective tax

-24.5 %

−43 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,683 €201513 K €201613 K €201713 K €201812 K €20194,530 €20203,157 €20215,073 €20222,754 €20238,325 €20243,298 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods5,073 €2,754 €8,325 €3,214 €
Value added1,757 €724 €3,050 €1,304 €
Operating revenue5,073 €2,754 €8,325 €3,298 €
Profit after tax883 €524 €1,556 €−1,730 €
Income tax223 €155 €346 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs576 €0 €978 €1,048 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets9,713 €

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

Liabilities and equity

  • Equity9,236 €
  • Liabilities477 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets9,197 €10 K €12 K €9,713 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,197 €10 K €12 K €9,713 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,255 €3,462 €3,857 €0 €
Financial accounts5,942 €6,684 €7,806 €9,713 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,197 €10 K €12 K €9,713 €
Equity8,885 €9,410 €11 K €9,236 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,983 €3,786 €4,310 €5,866 €
Profit/loss for the accounting period after tax883 €524 €1,556 €−1,730 €
Liabilities312 €736 €697 €477 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities310 €736 €697 €477 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2 €0 €0 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Činnosť podriadeného finančného agenta v sektore doplnkového dôchodkového sporeniaValid from Friday, August 21, 2026
  • Činnosť podriadeného finančného agenta v sektore kapitálového trhuValid from Friday, August 21, 2026
  • Činnosť podriadeného finančného agenta v sektore poistenia alebo zaisteniaValid from Friday, August 21, 2026
  • Činnosť podriadeného finančného agenta v sektore poskytovania úverov, úverov na bývanie a spotrebiteľských úverovValid from Friday, August 21, 2026
  • Činnosť podriadeného finančného agenta v sektore starobného dôchodkového sporeniaValid from Friday, August 21, 2026
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt.Valid from Wednesday, November 15, 2023
  • Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt.Valid from Wednesday, November 15, 2023
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 21, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 21, 2015
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Tuesday, July 21, 2015 – Tuesday, November 14, 2023Cancelled

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, July 21, 2015

    Address Choňkovce 72, 07263 Choňkovce, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, May 20, 2022

    Address Choňkovce 72, 07263 Choňkovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 21, 2015 – Thursday, May 19, 2022

    Address Užhorodská 174/11, 07101 Michalovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Choňkovce 72, 07263 Choňkovce, Slovenská republikafrom Wednesday, November 15, 2023
    • Užhorodská 174/11, 07101 Michalovce, Slovenská republikaTuesday, July 21, 2015 – Tuesday, November 14, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/37682/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
LK consulting s.r.o. Michalovce

Registered office

LK consulting s.r.o. Michalovce

Choňkovce 72, 072 63 Choňkovce

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