Active

m conso s.r.o.

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

Financial report Financial statements

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 %

Assets

31 K €

+44 %

Equity

−7,188 €

−147 %

Debt ratio

123.6 %

+9.8 pp

Gross margin

4.3 %

−1.3 pp

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Andromia score

—

Profit

−295 %

Revenue

+7.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.9 %

−7.8 pp

Profit / revenue

ROA

-14.0 %

−24 pp

Return on assets

ROE

59.5 %

+135 pp

Return on equity

Current ratio

0.78

−12 %

Current assets / current liabilities

Earnings before tax

−3,320 €

−205 %

Profit + income tax

Effective tax

-28.9 %

−59 pp

Income tax / earnings before tax

Net working capital

−3,897 €

−50 %

Current assets − current liabilities

Revenue CAGR

-6.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets17 K €
Current assets14 K €

Liabilities and equity

Equity−7,188 €
Liabilities38 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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 period0226Excess deduction for the period0 €Tax liability for the period326.5 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Malčický
Konateľfrom Thursday, February 2, 2017
Address Železiarenská 488/35, 04015 Košice - mestská časť Šaca, Slovenská republika
Marcel MalčickýInactive
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 Malčický
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 MalčickýInactive
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 ŠpirkoInactive
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

Open in Google Maps

m conso 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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