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Conseco plus s.r.o.

Company financial profile・Company ID 51806819・Malé Kosihy 2, 94361 Malé Kosihy・Founded 2018

Financial report Financial statements

Turnover 2024

45 K €

Company ID: 51806819
Tax ID: 2120785931
VAT ID: SK2120785931, under §4, registered since Friday, March 1, 2019

Registered office: Conseco plus s.r.o.Malé Kosihy 2 94361 Malé Kosihy
Established: Wednesday, June 27, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/46019/N

Profit 2024

1,198 €

Assets

232 K €

+14 %

Equity

38 K €

+676 %

Debt ratio

83.4 %

−20 pp

Gross margin

22.0 %

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Andromia score

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Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.7 %

Profit / revenue

ROA

0.5 %

+0.5 pp

Return on assets

ROE

3.1 %

+3.1 pp

Return on equity

Current ratio

64.84

+555 %

Current assets / current liabilities

Earnings before tax

1,547 €

Profit + income tax

Effective tax

22.6 %

Income tax / earnings before tax

Net working capital

221 K €

+28 %

Current assets − current liabilities

Revenue CAGR

38.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2024
Sales of products, services and goods	51 K €	34 K €	45 K €
Value added	−9,116 €	2,050 €	9,951 €
Operating revenue	51 K €	34 K €	45 K €
Profit after tax	−14 K €	1,348 €	1,198 €
Income tax	0 €	0 €	349 €

Assets

Non-current assets7,588 €
Current assets224 K €

Liabilities and equity

Equity38 K €
Liabilities193 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	192 K €	203 K €	203 K €	232 K €
Non-current assets	11 K €	11 K €	11 K €	7,588 €
Property, plant and equipment	11 K €	11 K €	11 K €	7,588 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	181 K €	191 K €	191 K €	224 K €
Inventory	153 K €	154 K €	154 K €	143 K €
Non-current receivables	0 €	37 K €	37 K €	21 K €
Current receivables	1,309 €	381 €	381 €	0 €
Financial accounts	27 K €	284 €	284 €	60 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	192 K €	203 K €	203 K €	232 K €
Equity	−8,022 €	−6,674 €	−6,674 €	38 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−14 K €	−12 K €	32 K €
Profit/loss for the accounting period after tax	−14 K €	1,348 €	0 €	1,198 €
Liabilities	200 K €	209 K €	209 K €	193 K €
Non-current liabilities	190 K €	190 K €	190 K €	190 K €
Current liabilities	10 K €	19 K €	19 K €	3,459 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	22 €
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 payerReason year2022Published onSaturday, September 10, 2022Removed from the list onFriday, July 3, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 18, 2018
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, September 18, 2018
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, September 18, 2018
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Tuesday, September 18, 2018
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Tuesday, September 18, 2018
Administratívne službyValid from Wednesday, June 27, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 27, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 27, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, June 27, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, June 27, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

István Mócsány
Konateľfrom Wednesday, September 12, 2018
Address Szilvás út 10, 3175 Nagylóc, Maďarsko
Ing. Mikuláš GyetvenInactive
KonateľWednesday, June 27, 2018 – Monday, September 17, 2018
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 3

István Mócsány
Spoločník v.o.s. / s.r.o.from Tuesday, September 18, 2018
Address Szilvás út 10, 3175 Nagylóc, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Mikuláš GyetvenInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 27, 2018 – Monday, September 17, 2018
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika
Share15 %Contribution750 EUR
MUFIS, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 27, 2018 – Monday, September 17, 2018
Address Hlavná 30, 94301 Štúrovo, Slovenská republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/46019/N
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Conseco plus s.r.o.

Registered office

Conseco plus s.r.o.

Malé Kosihy 2, 94361 Malé Kosihy

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Conseco plus 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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