VO-PARTNER s.r.o.

Company financial profile・Company ID 35749750・Staré Grunty 9B, 84104 Bratislava - mestská časť Karlova Ves・Founded 1998

Financial report Financial statements

Active

Turnover 2019

6.92 M €

+5,991 %

Company ID: 35749750
Tax ID: 2020220466
VAT ID: —

Registered office: VO-PARTNER s.r.o.Staré Grunty 9B 84104 Bratislava - mestská časť Karlova Ves
Established: Tuesday, July 14, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/17624/B

Profit 2019

285 K €

+3,606 %Net profit after tax

Assets

342 K €

+1,961 %Total assets, stated excl. VAT

Equity

294 K €

+3,100 %Assets less external liabilities

Debt ratio

14.6 %

−30 ppLiabilities / total assets

Gross margin

5.5 %

−2.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+3,606 %

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

Revenue

+5,989 %

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

4.1 %

−2.7 pp

Profit / revenue

Profit margin

4.1 %

−2.7 pp

Profit / sales

ROA

83.4 %

+37 pp

Return on assets

ROE

96.9 %

+13 pp

Return on equity

Return on costs

4.3 %

−3.0 pp

Profit / (revenue − profit)

Added value to revenue

5.5 %

−2.2 pp

Added value / revenue

Earnings before tax

361 K €

+4,193 %

Profit + income tax

Effective tax

21.1 %

+13 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	2015	2017	2018	2019
Sales of products, services and goods	2,280 €	0 €	114 K €	6.92 M €
Value added	0 €	0 €	8,750 €	379 K €
Operating revenue	2,280 €	0 €	114 K €	6.92 M €
Profit after tax	−588 €	−524 €	7,698 €	285 K €
Income tax	480 €	480 €	718 €	76 K €
Current income tax	480 €	480 €	—	76 K €

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

Non-profit resources and costs

Item	2015	2017	2018	2019
Personnel costs	0 €	0 €	0 €	3,423 €

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

Assetsexcl. VAT

Non-current assets70 K €
Current assets271 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity294 K €
Liabilities50 K €
Accruals and deferrals−2,410 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2017	2018	2019
Total assets	3,098 €	1,983 €	17 K €	342 K €
Non-current assets	0 €	0 €	0 €	70 K €
Property, plant and equipment	0 €	0 €	0 €	70 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,098 €	1,983 €	17 K €	271 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	239 K €
Current financial assets	0 €	0 €	—	0 €
Financial accounts	3,098 €	1,983 €	17 K €	32 K €
Accruals and deferrals	0 €	0 €	—	0 €

Liabilities and equity

Item	2015	2017	2018	2019
Total equity and liabilities	3,098 €	1,983 €	17 K €	342 K €
Equity	2,618 €	1,503 €	9,201 €	294 K €
Share capital	6,638 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	—	664 €
Profit/loss of previous years	−4,096 €	−5,276 €	−5,800 €	1,898 €
Profit/loss for the accounting period after tax	−588 €	−524 €	7,698 €	285 K €
Liabilities	480 €	480 €	7,390 €	50 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	480 €	7,390 €	50 K €
Short-term financial assistance	0 €	0 €	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	—	−2,410 €

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 year2021Published onSaturday, November 27, 2021Removed from the list onThursday, February 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount800 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Konzultačná činnosť v oblasti obchodu v rozsahu voľnej živnostiValid from Thursday, October 18, 2018
Nákup a predaj tovaru v rozsahu voľnej živnosti ( veľkoobchod, maloobchod )Valid from Thursday, October 18, 2018
Prevádzkovanie cestovnej agentúryValid from Thursday, October 18, 2018
Prevádzkovanie cestovnej kancelárieValid from Thursday, October 18, 2018
Sprostredkovateľská činnosťValid from Thursday, October 18, 2018
Preva´dzkovanie cestovnej agentu´ryValid Monday, July 2, 2018 – Wednesday, October 17, 2018
Preva´dzkovanie cestovnej kancela´rieValid Monday, July 2, 2018 – Wednesday, October 17, 2018
Administratívne službyValid from Thursday, February 23, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 23, 2017
Dizajnérske činnostiValid from Thursday, February 23, 2017

Statutory bodies and related persons

Statutory body

0 active of 11

Ing. Roman KlementisEnded
KonateľSunday, December 15, 2019 – Thursday, March 4, 2021
Address Krížna 4928/64, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Dr. Karl SchopfEnded
KonateľFriday, August 10, 2018 – Friday, January 31, 2020
Address Sieveringer Strasse 135/4/21, 1190 Viedeň, Rakúska republika
Oleksandr PotapenkoEnded
KonateľWednesday, May 23, 2018 – Friday, August 24, 2018
Address Priehradná 130/15, 01001 Žilina, Slovenská republika
Jan WeberEnded
KonateľTuesday, August 22, 2017 – Sunday, July 1, 2018
Address Náměstí Republiky 6, 54901 Nové Město nad Metují, Česká republika
Ing. Marine BagdagulyanEnded
KonateľMonday, December 19, 2016 – Friday, September 8, 2017
Address Uhrova 4, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Jurij BuselEnded
KonateľTuesday, July 14, 1998 – Wednesday, February 22, 2017
Address Hlaváčikova 3106/24, 84105 Bratislava - Karlova Ves, Slovenská republika
Jurij BuselEnded
KonateľTuesday, July 14, 1998 – Monday, December 19, 2016
Address M. Jašunskaja 6/1/60, Moskva, Ruská federácia
Jurij Sergeevič BuselEnded
KonateľTuesday, July 14, 1998 – Monday, February 25, 2008
Address Lipského 1153/6, Bratislava, Slovenská republika
Timofei Viktorovič IvanovEnded
KonateľTuesday, July 14, 1998 – Wednesday, February 22, 2017
Address Lipského 1153/6, Bratislava, Slovenská republika
Timofei Viktorovič IvanovEnded
KonateľTuesday, July 14, 1998 – Monday, December 19, 2016
Address Bestuženych 21/136, Moskva, Ruská federácia

Related persons

2 active of 9

Oleksandr KuchmaActive
Prokuristafrom Wednesday, November 20, 2019
Address Babuškova 3108/10, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
SL ENGINEERING s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, September 28, 2019
Address Obchodná 559/37, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
STRAITON LIMITEDEnded
Spoločník v.o.s. / s.r.o.Monday, July 2, 2018 – Friday, September 27, 2019
Address Pavlou Nirvana & Aipeias, Alpha Tower 0, 3021 Limassol, Cyperská republika
Jan WeberEnded
Spoločník v.o.s. / s.r.o.Saturday, September 9, 2017 – Sunday, July 1, 2018
Address Náměstí Republiky 6, 54901 Nové Město nad Metují, Česká republika
Share100 %Contribution6,640 EUR
Ing. Marine BagdagulyanEnded
Spoločník v.o.s. / s.r.o.Thursday, February 23, 2017 – Friday, September 8, 2017
Address Uhrova 4, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Jurij Sergeevič BuselEnded
Spoločník v.o.s. / s.r.o.Thursday, September 24, 2009 – Wednesday, February 22, 2017
Address Lipského 1153/6, Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Timofei Viktorovič IvanovEnded
Spoločník v.o.s. / s.r.o.Thursday, September 24, 2009 – Wednesday, February 22, 2017
Address Lipského 1153/6, Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Jurij Sergeevič BuselEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 1998 – Wednesday, September 23, 2009
Address Lipského 1153/6, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Timofei Viktorovič IvanovEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 1998 – Wednesday, September 23, 2009
Address Lipského 1153/6, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

6 changes in the register

Names
2 records
- VO-PARTNER s.r.o.from Saturday, September 9, 2017
- BRATTIS EXPO s.r.o.Tuesday, July 14, 1998 – Friday, September 8, 2017
Registered office
6 records
- Staré Grunty 9B, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Friday, March 5, 2021
- Vajnorská 100/B, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, February 1, 2020 – Thursday, March 4, 2021
- Vajnorská 100/B, 83104 Bratislava - mestská časť Staré mesto, Slovenská republikaSaturday, September 28, 2019 – Friday, January 31, 2020
- Staré Grunty 9B, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikaThursday, February 23, 2017 – Friday, September 27, 2019
- Veternicova 8, 84105 Bratislava, Slovenská republikaThursday, September 24, 2009 – Wednesday, February 22, 2017
- Polianky 17, 84101 Bratislava, Slovenská republikaTuesday, July 14, 1998 – Wednesday, September 23, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/17624/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Saturday, August 25, 2018Rozhodnutie jediného spoločníka zo dňa 10.08.2018.
Thursday, February 23, 2017Zápisnica z valného zhromaždenia zo dňa 19.12.2016.
Thursday, September 24, 2009Zápisnica z valného zhromaždenia konaného dňa 17.8.2009.
Thursday, January 30, 2003Zápisnice z valných zhromaždení zo dňa 24.9.2002 a 15.1.2003.
Tuesday, July 14, 1998Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.6.1998 v zmysle ust. §§ 57, 105 - 153 zák.č. 513/91 Zb. v znení zákona č. 11/1998 ZZ.

VO-PARTNER s.r.o.

Registered office

VO-PARTNER s.r.o.

Staré Grunty 9B, 84104 Bratislava - mestská časť Karlova Ves

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VO-PARTNER 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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