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Consileo k.s., v likvidácii
ICO50613901
DIC2120401338
SK NACE70220
Address ŠTEFÁNIKOVA 7, 81106 Bratislava - mestská časť Staré Mesto
Region Bratislavsky kraj
Template 687
Type Mimoriadna
Period 2024-11 - 2026-01
Year 2026
Compiled 2026-01-07
Aktiva / Assets
Column Label Value
a_r01_c Total assets 1 500
a_r01_p Total assets 4 115
a_r02_c Non-current assets
a_r02_p Non-current assets
a_r03_c Long-term intangible assets
a_r03_p Long-term intangible assets
a_r04_c Long-term tangible assets
a_r04_p Long-term tangible assets
a_r05_c Land and buildings
a_r05_p Land and buildings
a_r06_c Movable tangible assets
a_r06_p Movable tangible assets
a_r07_c Other long-term tangible assets
a_r07_p Other long-term tangible assets
a_r08_c Adjustment to acquired assets
a_r08_p Adjustment to acquired assets
a_r09_c Long-term financial assets
a_r09_p Long-term financial assets
a_r10_c Equity securities
a_r10_p Equity securities
a_r11_c Other long-term financial assets
a_r11_p Other long-term financial assets
a_r12_c Bank accounts with terms over one year
a_r12_p Bank accounts with terms over one year
a_r13_c Other long-term financial assets with a maturity of up to one year
a_r13_p Other long-term financial assets with a maturity of up to one year
a_r14_c Current assets 1 500
a_r14_p Current assets 4 115
a_r15_c Inventory
a_r15_p Inventory
a_r16_c Long-term receivables
a_r16_p Long-term receivables
a_r17_c Short-term receivables 1 500
a_r17_p Short-term receivables 1 500
a_r18_c Trade receivables
a_r18_p Trade receivables
a_r19_c Social insurance, tax receivables, and subsidies
a_r19_p Social insurance, tax receivables, and subsidies
a_r20_c Other receivables 1 500
a_r20_p Other receivables 1 500
a_r21_c Financial assets 0
a_r21_p Financial assets 2 615
a_r22_c Cash and bank accounts 0
a_r22_p Cash and bank accounts 2 615
a_r23_c Other financial accounts
a_r23_p Other financial accounts
Pasiva / Liabilities
Column Label Value
p_r24_c Total equity and liabilities 1 500
p_r24_p Total equity and liabilities 4 115
p_r25_c Equity 1 215
p_r25_p Equity 755
p_r26_c Basic capital 332
p_r26_p Basic capital 332
p_r27_c Capital and capital changes 332
p_r27_p Capital and capital changes 332
p_r28_c Receivables for subscribed capital
p_r28_p Receivables for subscribed capital
p_r29_c Capital funds
p_r29_p Capital funds
p_r30_c Profit funds
p_r30_p Profit funds
p_r31_c Revaluation differences
p_r31_p Revaluation differences
p_r32_c Retained earnings or accumulated losses 993
p_r32_p Retained earnings or accumulated losses 993
p_r33_c Profit or loss after taxation -110
p_r33_p Profit or loss after taxation -570
p_r34_c Liabilities 285
p_r34_p Liabilities 3 360
p_r35_c Long-term liabilities excluding reserves and loans
p_r35_p Long-term liabilities excluding reserves and loans
p_r36_c Long-term reserves
p_r36_p Long-term reserves
p_r37_c Long-term bank loans
p_r37_p Long-term bank loans
p_r38_c Short-term liabilities 285
p_r38_p Short-term liabilities 3 360
p_r39_c Short-term trade liabilities 0
p_r39_p Short-term trade liabilities 60
p_r40_c Employee and social security liabilities
p_r40_p Employee and social security liabilities
p_r41_c Tax liabilities and subsidies
p_r41_p Tax liabilities and subsidies
p_r42_c Other short-term liabilities 285
p_r42_p Other short-term liabilities 3 300
p_r43_c Short-term reserves
p_r43_p Short-term reserves
p_r44_c Current bank loans
p_r44_p Current bank loans
p_r45_c Short-term financial assistance
p_r45_p Short-term financial assistance
VZaS / P&L
Column Label Value
v_r01_c Total operating income
v_r01_p Total operating income
v_r02_c Revenue from goods sold
v_r02_p Revenue from goods sold
v_r03_c Revenue from own products and services
v_r03_p Revenue from own products and services
v_r04_c Change in internal inventory
v_r04_p Change in internal inventory
v_r05_c Capitalization
v_r05_p Capitalization
v_r06_c Revenue from sale of fixed assets and materials
v_r06_p Revenue from sale of fixed assets and materials
v_r07_c Other operating income
v_r07_p Other operating income
v_r08_c Total operating expenses 1
v_r08_p Total operating expenses 505
v_r09_c Cost of goods sold
v_r09_p Cost of goods sold
v_r10_c Material, energy, and service consumption
v_r10_p Material, energy, and service consumption
v_r11_c Services
v_r11_p Services 480
v_r12_c Personnel costs
v_r12_p Personnel costs
v_r13_c Taxes and fees 1
v_r13_p Taxes and fees
v_r14_c Depreciation and adjustments
v_r14_p Depreciation and adjustments
v_r15_c Net book value of sold assets and material
v_r15_p Net book value of sold assets and material
v_r16_c Allowances for receivables
v_r16_p Allowances for receivables
v_r17_c Other operating expenses
v_r17_p Other operating expenses 25
v_r18_c Operating profit or loss -1
v_r18_p Operating profit or loss -505
v_r19_c Added value
v_r19_p Added value -480
v_r20_c Total financial income
v_r20_p Total financial income
v_r21_c Revenue from sale of securities and shares
v_r21_p Revenue from sale of securities and shares
v_r22_c Income from long-term financial assets
v_r22_p Income from long-term financial assets
v_r23_c Income from short-term financial assets
v_r23_p Income from short-term financial assets
v_r24_c Interest income
v_r24_p Interest income
v_r25_c Foreign exchange gains
v_r25_p Foreign exchange gains
v_r26_c Other financial income
v_r26_p Other financial income
v_r27_c Total financial expenses 109
v_r27_p Total financial expenses 65
v_r28_c Sold securities and shares
v_r28_p Sold securities and shares
v_r29_c Costs of short-term financial assets
v_r29_p Costs of short-term financial assets
v_r30_c Adjustments to financial assets
v_r30_p Adjustments to financial assets
v_r31_c Interest expenses
v_r31_p Interest expenses
v_r32_c Foreign exchange losses
v_r32_p Foreign exchange losses
v_r33_c Other financial expenses 109
v_r33_p Other financial expenses 65
v_r34_c Profit or loss from financial activities -109
v_r34_p Profit or loss from financial activities -65
v_r35_c Profit or loss before tax -110
v_r35_p Profit or loss before tax -570
v_r36_c Income tax
v_r36_p Income tax
v_r37_c Transfer of profit shares
v_r37_p Transfer of profit shares
v_r38_c Profit or loss after tax -110
v_r38_p Profit or loss after tax -570