m conso s.r.o.

Company financial profile・Company ID 50699377・Železiarenská 28, 04015 Košice - mestská časť Šaca・Founded 2017

Financial report Financial statements

Active

Turnover 2025

87 K €

+14 %

Company ID: 50699377
Tax ID: 2120427100
VAT ID: SK2120427100, under §4, registered since Wednesday, March 8, 2017

Registered office: m conso s.r.o.Železiarenská 28 04015 Košice - mestská časť Šaca
Established: Thursday, February 2, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40695/V

Profit 2025

−4,280 €

−295 %Net profit after tax

Assets

31 K €

+44 %Total assets, stated excl. VAT

Equity

−7,188 €

−147 %Assets less external liabilities

Debt ratio

123.6 %

+9.8 ppLiabilities / total assets

Gross margin

4.3 %

−1.3 ppGross profit / sales

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Andromia score

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Profit

−295 %

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

Revenue

+7.5 %

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

-4.9 %

−7.8 pp

Profit / revenue

Profit margin

-5.2 %

−8.1 pp

Profit / sales

ROA

-14.0 %

−24 pp

Return on assets

ROE

59.5 %

+135 pp

Return on equity

Return on costs

-4.7 %

−7.6 pp

Profit / (revenue − profit)

Added value to revenue

4.0 %

−1.6 pp

Added value / revenue

Earnings before tax

−3,320 €

−205 %

Profit + income tax

Effective tax

-28.9 %

−59 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	2022	2023	2024	2025
Sales of products, services and goods	84 K €	75 K €	76 K €	82 K €
Value added	4,937 €	7,447 €	4,271 €	3,525 €
Operating revenue	84 K €	75 K €	76 K €	87 K €
Profit after tax	119 €	874 €	2,194 €	−4,280 €
Income tax	2,524 €	1,305 €	965 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,328 €	1,435 €	1,925 €	9,611 €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets14 K €

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

Liabilities and equity

Equity−7,188 €
Liabilities38 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	19 K €	11 K €	21 K €	31 K €
Non-current assets	3,609 €	1,444 €	0 €	17 K €
Property, plant and equipment	3,609 €	1,444 €	0 €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	9,356 €	21 K €	14 K €
Inventory	5,660 €	6,113 €	7,066 €	6,056 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,740 €	876 €	3,472 €	5,186 €
Financial accounts	5,221 €	2,367 €	11 K €	2,736 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	11 K €	21 K €	31 K €
Equity	−5,976 €	−5,102 €	−2,908 €	−7,188 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−11 K €	−11 K €	−10 K €	−8,384 €
Profit/loss for the accounting period after tax	119 €	874 €	2,194 €	−4,280 €
Liabilities	25 K €	16 K €	24 K €	38 K €
Non-current liabilities	2,178 €	0 €	162 €	200 €
Current liabilities	23 K €	15 K €	24 K €	18 K €
Long-term bank loans	0 €	0 €	0 €	19 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	106 €	1,115 €	147 €	553 €

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 year2020Published onThursday, February 25, 2021Removed from the list onFriday, November 29, 2024Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period454.14 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount50 €

Counterparties0

Latest contractMonday, April 28, 2025

Largest partners

View all

No counterparties to show.

Recent contracts

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Zmluva o poskytnutí finančného príspevku
Private individual50 €Monday, April 28, 2025

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

Business activities

29 registered activities

Administratívne službyValid from Thursday, February 2, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 2, 2017
Čistiace a upratovacie službyValid from Thursday, February 2, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 2, 2017
Faktoring a forfaitingValid from Thursday, February 2, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod),Valid from Thursday, February 2, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 2, 2017
Oprava osobných potrieb pre domácnosťValid from Thursday, February 2, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 2, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, February 2, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Marcel MalčickýActive
Konateľfrom Thursday, February 2, 2017
Address Železiarenská 488/35, 04015 Košice - mestská časť Šaca, Slovenská republika
Marcel MalčickýEnded
KonateľThursday, February 2, 2017 – Thursday, July 3, 2025
Address Kamenná 11, 04015 Košice - mestská časť Šaca, Slovenská republika

Related persons

1 active of 3

Marcel MalčickýActive
Spoločník v.o.s. / s.r.o.from Friday, July 4, 2025
Address Železiarenská 488/35, 04015 Košice - mestská časť Šaca, Slovenská republika
Share100 %Contribution5,000 EUR
Marcel MalčickýEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2022 – Thursday, July 3, 2025
Address Kamenná 11, 04015 Košice - mestská časť Šaca, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Juraj ŠpirkoEnded
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2017 – Tuesday, September 6, 2022
Address Jenisejská 53, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40695/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

m conso s.r.o.

Registered office

m conso s.r.o.

Železiarenská 28, 04015 Košice - mestská časť Šaca

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m conso 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

Registration

Registered office

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