Company data from Slovak public registers

AGA Consulting s.r.o.

Company financial profile・Company ID 52727637・Nám. sv. Imricha 923/21, 943 01 Štúrovo・Founded 2019

Active

Turnover 2024

4,042 €

Company ID
52727637
Tax ID
2121123004
VAT ID
SK2121123004, under §7a, registered since Thursday, May 28, 2020
Registered office
AGA Consulting s.r.o.Nám. sv. Imricha 923/21 943 01 Štúrovo
Established
Tuesday, October 22, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/49599/N

Profit 2024

1,284 €

+136 %Net profit after tax

Assetsexcl. VAT

44 K €

+8.2 %Total assets, stated excl. VAT

Equity

42 K €

+3.1 %Assets less external liabilities

Debt ratio

4.5 %

+4.6 ppLiabilities / total assets

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

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+136 %
−3 €18 K €23 K €−1,858 €−3,523 €1,284 €2019202020212022202320242019−3 €202018 K €202123 K €2022−1,858 €2023−3,523 €20241,284 €

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

Revenue

0 €25 K €35 K €0 €0 €0 €20192020202120222023202420190 €202025 K €202135 K €20220 €20230 €20240 €

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

Income tax

Tax liability trend

0 €3,177 €4,144 €0 €0 €362 €201920202021202220232024Total tax · 20190 €Total tax · 20203,177 €Total tax · 20214,144 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024362 €

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

31.8 %

Profit / revenue

ROA

2.9 %

+12 pp

Return on assets

ROE

3.0 %

+12 pp

Return on equity

Return on costs

46.6 %

+147 pp

Profit / (revenue − profit)

Added value to revenue

-37.8 %

Added value / revenue

Earnings before tax

1,646 €

+147 %

Profit + income tax

Effective tax

22.0 %

+22 pp

Income tax / earnings before tax

Current ratio

22.13

+103 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

0 €201925 K €202035 K €20210 €20220 €20234,042 €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods35 K €0 €0 €0 €
Value added28 K €−1,774 €−1,344 €−1,529 €
Operating revenue35 K €0 €0 €4,042 €
Profit after tax23 K €−1,858 €−3,523 €1,284 €
Income tax4,144 €0 €0 €362 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets44 K €

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

Liabilities and equity

  • Equity42 K €
  • Liabilities1,996 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets50 K €44 K €41 K €44 K €
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 assets50 K €44 K €41 K €44 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables37 K €33 K €29 K €33 K €
Financial accounts13 K €12 K €12 K €11 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities50 K €44 K €41 K €44 K €
Equity46 K €44 K €41 K €42 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years18 K €40 K €38 K €35 K €
Profit/loss for the accounting period after tax23 K €−1,858 €−3,523 €1,284 €
Liabilities4,167 €68 €−51 €1,996 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,167 €68 €−51 €1,996 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €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 indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • administratívne službyValid from Tuesday, October 22, 2019
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 22, 2019
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 22, 2019
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 22, 2019
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 22, 2019
  • prenájom hnuteľných vecíValid from Tuesday, October 22, 2019
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 22, 2019
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, October 22, 2019
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, October 22, 2019

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Tuesday, October 22, 2019

    Address Tabán utca 2/A, 2750 Nagykőrös, Maďarsko

  • Konateľfrom Tuesday, October 22, 2019

    Address Etele út 58/A, 1115 Budapest, Maďarsko

  • KonateľTuesday, October 22, 2019 – Monday, May 9, 2022

    Address Károlyi utca 4, 6720 Szeged, Maďarsko

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 10, 2022

    Address Tabán utca 2/A, 2750 Nagykőrös, Maďarsko

    Share49.94 %Contribution2,497 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 10, 2022

    Address Etele út 58/A, 1115 Budapest, Maďarsko

    Share50.06 %Contribution2,503 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2019 – Monday, May 9, 2022

    Address Tabán utca 2/A, 2750 Nagykőrös, Maďarsko

    Share33.3 %Contribution1,665 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2019 – Monday, May 9, 2022

    Address Etele út 58/A, 1115 Budapest, Maďarsko

    Share33.4 %Contribution1,670 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2019 – Monday, May 9, 2022

    Address Károlyi utca 4, 6720 Szeged, Maďarsko

    Share33.3 %Contribution1,665 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/49599/N
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
AGA Consulting s.r.o.

Registered office

AGA Consulting s.r.o.

Nám. sv. Imricha 923/21, 943 01 Štúrovo

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