Urban & Partner spol. s r.o.

Company financial profile・Company ID 35762217・Sabinovská 6, 821 02 Bratislava-Ružinov・Founded 1999

Financial report Financial statements

Active

Turnover 2025

489 K €

−36 %

Company ID: 35762217
Tax ID: 2020254313
VAT ID: SK2020254313, under §4, registered since Thursday, July 1, 1999

Registered office: Urban & Partner spol. s r.o.Sabinovská 6 821 02 Bratislava-Ružinov
Established: Tuesday, March 16, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/18682/B

Profit 2025

42 K €

−84 %Net profit after tax

Assets

2.35 M €

+32 %Total assets, stated excl. VAT

Equity

308 K €

+18 %Assets less external liabilities

Debt ratio

86.9 %

+1.6 ppLiabilities / total assets

Gross margin

28.9 %

+12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−84 %

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

Revenue

+59 %

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

8.6 %

−26 pp

Profit / revenue

Profit margin

8.6 %

−78 pp

Profit / sales

ROA

1.8 %

−13 pp

Return on assets

ROE

13.6 %

−88 pp

Return on equity

Return on costs

9.4 %

−44 pp

Profit / (revenue − profit)

Added value to revenue

28.8 %

+22 pp

Added value / revenue

Earnings before tax

49 K €

−82 %

Profit + income tax

Effective tax

14.6 %

+12 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	2022	2023	2024	2025
Sales of products, services and goods	333 K €	320 K €	307 K €	487 K €
Value added	−20 K €	71 K €	53 K €	141 K €
Operating revenue	346 K €	369 K €	766 K €	489 K €
Profit after tax	−124 K €	−84 K €	266 K €	42 K €
Income tax	0 €	2,698 €	5,973 €	7,171 €
Current income tax	0 €	2,698 €	5,973 €	7,171 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	68 K €	78 K €	95 K €	75 K €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets2.32 M €
Accruals and deferrals19 K €

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

Liabilities and equity

Equity308 K €
Liabilities2.05 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	734 K €	688 K €	1.78 M €	2.35 M €
Non-current assets	146 K €	26 K €	11 K €	17 K €
Property, plant and equipment	46 K €	26 K €	11 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	100 K €	0 €	0 €	2,300 €
Current assets	585 K €	660 K €	1.77 M €	2.32 M €
Inventory	15 K €	23 K €	23 K €	23 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	557 K €	526 K €	78 K €	30 K €
Current financial assets	0 €	1,500 €	1.64 M €	1.64 M €
Financial accounts	13 K €	110 K €	31 K €	628 K €
Accruals and deferrals	3,506 €	2,758 €	3,011 €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	734 K €	688 K €	1.78 M €	2.35 M €
Equity	80 K €	−4,377 €	261 K €	308 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	350 €	351 €	350 €	350 €
Profit/loss of previous years	196 K €	72 K €	−12 K €	259 K €
Profit/loss for the accounting period after tax	−124 K €	−84 K €	266 K €	42 K €
Liabilities	655 K €	693 K €	1.52 M €	2.05 M €
Non-current liabilities	34 K €	27 K €	20 K €	12 K €
Current liabilities	597 K €	629 K €	246 K €	381 K €
Short-term financial assistance	19 K €	32 K €	1.25 M €	1.65 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,832 €	4,797 €	5,260 €	5,375 €
Accruals and deferrals	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period8,425.31 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties0

Latest contractTuesday, October 2, 2018

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Zmluva o poskytnutí pomoci v podobe zabezpečenia účasti na medzinárodnom odbornom podujatí v zahraničí
Private individual0 €Tuesday, October 2, 2018

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

vykonávanie činnosti samostatného finančného agenta v sektore poskytovania úverov a spotrebiteľských úverovValid Tuesday, January 8, 2013 – Monday, July 4, 2016
vykonávanie činnosti samostatného finančného agenta v sektore poskytovania úverov a spotrebiteľských úverov,Valid Tuesday, March 29, 2011 – Monday, January 7, 2013
ekonomické a organizačné poradenstvo,Valid from Friday, November 11, 2005
inžinierska činnosť- obstarávateľská činnosť v stavebníctve,Valid from Friday, November 11, 2005
uskutočňovanie stavieb a ich zmien,Valid from Friday, November 11, 2005
kúpa, predaj a prenájom motorových vozidiel,Valid from Tuesday, March 16, 1999
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Tuesday, March 16, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Tuesday, March 16, 1999
organizovanie výstav, veľtrhov, koncertov, módnych prehliadok v rozsahu voľnej živnosti,Valid from Tuesday, March 16, 1999
správa budov na základe honoráru alebo kontraktu súvisiaca s poskytovaním obstarávateľských služieb,Valid from Tuesday, March 16, 1999

Statutory bodies and related persons

Statutory body

2 active of 5

Martin LazíkActive
Konateľfrom Tuesday, April 28, 2020
Address Hrobákova 2497/32, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Ján PalenčárActive
Konateľfrom Monday, February 2, 2015
Address Na Kalvárii 4, 81104 Bratislava-Staré Mesto, Slovenská republika
JUDr. Rastislav PosluchEnded
KonateľThursday, February 5, 2009 – Monday, February 16, 2015
Address Prokopa Veľkého 7544/5, 81104 Bratislava, Slovenská republika
Mgr. Igor SchweizerEnded
KonateľTuesday, December 12, 2006 – Thursday, February 26, 2009
Address Vinohradnícka 38, 94901 Nitra, Slovenská republika
Ján PalenčárEnded
KonateľTuesday, March 16, 1999 – Thursday, December 14, 2006
Address M. C. Sklodowskej 13, 85104 Bratislava, Slovenská republika

Related persons

2 active of 11

Ján PalenčárActive
Spoločník v.o.s. / s.r.o.from Friday, May 8, 2020
Address Na Kalvárii 4, 81104 Bratislava-Staré Mesto, Slovenská republika
Share80 %Contribution5,600 EUR
Martin LazíkActive
Spoločník v.o.s. / s.r.o.from Friday, May 8, 2020
Address Hrobákova 2497/32, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share20 %Contribution1,400 EUR
Ján PalenčárEnded
Spoločník v.o.s. / s.r.o.Friday, February 27, 2009 – Thursday, May 7, 2020
Address Na Kalvárii 4, 81104 Bratislava-Staré Mesto, Slovenská republika
Share100 %Contribution7,000 EUR
Ján PalenčárEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 8, 2008 – Thursday, February 26, 2009
Address M. C. Sklodowskej 13, 85104 Bratislava, Slovenská republika
Share60 %Contribution120,000 SKK
Mgr. Igor SchweizerEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 8, 2008 – Thursday, February 26, 2009
Address Vinohradnícka 38, 94901 Nitra, Slovenská republika
Share40 %Contribution80,000 SKK
Mgr. Igor SchweizerEnded
Spoločník v.o.s. / s.r.o.Friday, December 15, 2006 – Monday, April 7, 2008
Address Vinohradnícka 38, 94901 Nitra, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Dezider KlukaEnded
Spoločník v.o.s. / s.r.o.Friday, November 11, 2005 – Thursday, December 14, 2006
Address Bellová 54, 83101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ján PalenčárEnded
Spoločník v.o.s. / s.r.o.Friday, November 11, 2005 – Thursday, December 14, 2006
Address M. C. Sklodowskej 13, 85104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ján PalenčárEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2004 – Thursday, November 10, 2005
Address M. C. Sklodowskej 13, 85104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ján PalenčárEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 16, 1999 – Monday, July 19, 2004
Address M. C. Sklodowskej 13, 85104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Sabinovská 6, 82102 Bratislava-Ružinov, Slovenská republikafrom Wednesday, May 27, 2015
- Páričkova 18, 82108 Bratislava, Slovenská republikaFriday, November 11, 2005 – Tuesday, May 26, 2015
- Priemyselná 6, 82109 Bratislava, Slovenská republikaMonday, October 20, 2003 – Thursday, November 10, 2005
- Trnavská 50/A, 82102 Bratislava, Slovenská republikaTuesday, March 16, 1999 – Sunday, October 19, 2003

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/18682/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

10 entries from the business register

Tuesday, July 5, 2016Rozhodnutie jediného spoločníka z 25.05.2016.
Wednesday, May 27, 2015Rozhodnutie jediného spoločníka zo dňa 21.04.2015.
Tuesday, February 17, 2015Rozhodnutie jediného spoločníka zo dňa 02.02.2015.
Tuesday, January 8, 2013Rozhodnutie jediného spoločníka zo dňa 12.12.2012.
Tuesday, March 29, 2011Rozhodnutie jediného spoločníka zo dňa 9.3.2011.
Friday, February 27, 2009Rozhodnutie jediného spoločníka z 05.02.2009.
Tuesday, April 8, 2008Rozhodnutie jediného spoločníka zo dňa 26.03.2008. Nové znenie spoločenskej zmluvy zo dňa 26.03.2008.
Tuesday, July 20, 2004Uznesenie z valného zhromaždenia konaného dňa 13.7.2004, na ktorom bol odsúhlasený prevod obchodného podielu. Spoločenská zmluva zo dňa 13.7.2004.
Monday, October 20, 2003Zápisnica z valného zhromaždenia dňa 12.01.2003. Spoločenská zmluva z 12.02.2003.
Tuesday, March 16, 1999Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 8.3.1999 v súlade so Zák. č. 513/91 Zb. v znení noviel.

Urban & Partner spol. s r.o.

Registered office

Urban & Partner spol. s r.o.

Sabinovská 6, 821 02 Bratislava-Ružinov

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Urban & Partner spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder