DB & PARTNERS, s.r.o. „v konkurze“

Company financial profile・Company ID 35859636・Námestie SNP 3, 97401 Banská Bystrica・Founded 2003

Financial report Financial statements

V konkurze

Turnover 2020

7,093 €

−96 %

Company ID: 35859636
Tax ID: 2021741238
VAT ID: SK2021741238, under §4, registered since Sunday, August 1, 2004

Registered office: DB & PARTNERS, s.r.o. „v konkurze“Námestie SNP 3 97401 Banská Bystrica
Established: Wednesday, June 11, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8572/S

Profit 2020

−1,742 €

+98 %Net profit after tax

Assets

2.11 M €

+132 %Total assets, stated excl. VAT

Equity

−1.45 M €

−0.1 %Assets less external liabilities

Debt ratio

168.7 %

−90 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+98 %

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

Revenue

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

-24.6 %

+21 pp

Profit / revenue

ROA

-0.1 %

+8.9 pp

Return on assets

ROE

0.1 %

−5.5 pp

Return on equity

Return on costs

-19.7 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

-0.5 %

−0.3 pp

Added value / revenue

Earnings before tax

−1,742 €

+98 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.61

+263,758 %

Current assets / current liabilities

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	2017	2018	2019	2020
Sales of products, services and goods	100 €	0 €	0 €	0 €
Value added	−350 €	−1,619 €	−266 €	−35 €
Operating revenue	100 €	0 €	181 K €	7,093 €
Profit after tax	−218 K €	−52 K €	−82 K €	−1,742 €
Income tax	960 €	0 €	0 €	0 €
Current income tax	960 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets911 K €
Current assets1.2 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−1.45 M €
Liabilities3.56 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	2017	2018	2019	2020
Total assets	1.27 M €	1.17 M €	911 K €	2.11 M €
Non-current assets	1.22 M €	1.17 M €	911 K €	911 K €
Property, plant and equipment	1.22 M €	1.17 M €	911 K €	911 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	50 K €	385 €	177 €	1.2 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	50 K €	243 €	51 €	1.2 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	41 €	142 €	126 €	132 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	1.27 M €	1.17 M €	911 K €	2.11 M €
Equity	−1.32 M €	−1.37 M €	−1.45 M €	−1.45 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1.11 M €	−1.32 M €	−1.37 M €	−1.46 M €
Profit/loss for the accounting period after tax	−218 K €	−52 K €	−82 K €	−1,742 €
Liabilities	2.58 M €	2.54 M €	2.36 M €	3.56 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.81 M €	765 K €	765 K €	1.97 M €
Short-term financial assistance	645 K €	0 €	0 €	0 €
Long-term bank loans	0 €	1.65 M €	1.48 M €	1.48 M €
Short-term bank loans	125 K €	125 K €	113 K €	113 K €
Provisions	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

činnosť organizačných a ekonomických poradcov,Valid from Wednesday, June 11, 2003
faktoring a forfaiting-okrem súdneho vymáhania pohľadávok,Valid from Wednesday, June 11, 2003
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, June 11, 2003
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Wednesday, June 11, 2003
obstarávanie služieb spojených so správou nehnuteľností,Valid from Wednesday, June 11, 2003
organizovanie kultúrnospoločenských podujatí a výstav v rozsahu voľnej živnosti,Valid from Wednesday, June 11, 2003
organizovanie školení, kurzov a seminárov v rozsahu voľnej živnosti,Valid from Wednesday, June 11, 2003
poradenská činnosť v oblasti nákupu a predaja tovarov,Valid from Wednesday, June 11, 2003
prenájom hnuteľných vecí-leasing,Valid from Wednesday, June 11, 2003
prenájom nehnuteľností s poskytovaním aj iných než základných služieb spojených s prenájmom,Valid from Wednesday, June 11, 2003

Statutory bodies and related persons

Statutory body

1 active of 7

Ing. Peter ValachActive
Konateľfrom Monday, November 25, 2019
Address Plaviarska 133/34, 97664 Bacúch, Slovenská republika
Mgr. Peter GnidaEnded
KonateľTuesday, August 20, 2019 – Monday, December 16, 2019
Address Sielnica 331, 96231 Sielnica, Slovenská republika
Mag. Franz SchalkoEnded
KonateľMonday, October 13, 2014 – Friday, September 6, 2019
Address Floristenweg 1/1, 1220 Wien, Rakúska republika
JUDr. Jaroslav LovaššEnded
KonateľWednesday, July 15, 2009 – Wednesday, November 12, 2014
Address Nad plážou 14554/31, 97401 Banská Bystrica, Slovenská republika
Ing. Marek DirbakEnded
KonateľWednesday, June 11, 2003 – Thursday, September 7, 2006
Address ul. J. Bottu 152, 06901 Snina, Slovenská republika
Ing. Marek DirbakEnded
KonateľWednesday, June 11, 2003 – Tuesday, October 10, 2006
Address Laborecká 1852/8, 06601 Humenné, Slovenská republika
Ing. Marek DirbákEnded
KonateľWednesday, June 11, 2003 – Thursday, July 30, 2009
Address Laborecká 1852/8, 06601 Humenné, Slovenská republika

Related persons

3 active of 13

Donly Invest, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, December 8, 2023
Address Lazovná 1487/56, 97401 Banská Bystrica, Slovenská republika
Share45.19 %Contribution3,000 EUR
PMG Solutions, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, December 8, 2023
Address Lazovná 1487/56, 97401 Banská Bystrica, Slovenská republika
Share54.81 %Contribution3,639 EUR
LawService Recovery, k.s.Active
Správca konkurznej podstatyfrom Thursday, December 3, 2020
Address Stráž 223, 96001 Zvolen, Slovenská republika
PMG Solutions, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 7, 2019 – Thursday, December 7, 2023
Address Lazovná 1487/56, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mag. Franz SchalkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2018 – Friday, September 6, 2019
Address Rottal 15, 3874 Litschau, Rakúska republika
Share100 %Contribution6,638.78 EUR
AS Development, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Monday, July 16, 2018
Address Seberíniho 1, 82103 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
JUDr. Jaroslav LovaššEnded
Spoločník v.o.s. / s.r.o.Friday, July 31, 2009 – Wednesday, November 12, 2014
Address Nad plážou 14554/31, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Marek DirbákEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 11, 2006 – Thursday, July 30, 2009
Address Laborecká 1852/8, 06601 Humenné, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Marek DirbakEnded
Spoločník v.o.s. / s.r.o.Friday, September 8, 2006 – Tuesday, October 10, 2006
Address Laborecká 1852/8, 06601 Humenné, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Marek DirbakEnded
Spoločník v.o.s. / s.r.o.Saturday, April 24, 2004 – Thursday, September 7, 2006
Address ul. J. Bottu 152, 06901 Snina, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- DB & PARTNERS, s.r.o. „v konkurze“from Friday, February 12, 2021
- DB & PARTNERS, s.r.o.Wednesday, June 11, 2003 – Thursday, February 11, 2021
Registered office
4 records
- Námestie SNP 3, 97401 Banská Bystrica, Slovenská republikafrom Saturday, June 29, 2013
- Na Troskách 26, 97401 Banská Bystrica, Slovenská republikaFriday, July 31, 2009 – Friday, June 28, 2013
- Malachitova 13, 97405 Banská Bystrica, Slovenská republikaThursday, August 7, 2003 – Thursday, July 30, 2009
- Iľjušinova 12, 85101 Bratislava, Slovenská republikaWednesday, June 11, 2003 – Wednesday, August 6, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8572/S
Legal status: V konkurze
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, February 12, 2021Konkurz: Vyhlásenie konkurzu - dátum: 8.9.2020 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Banská Bystrica č. k. 2K/4/2020-778 zo dňa 13. 08. 2020, právoplatným dňa 08. 09. 2020 a vykonateľným dňa 21. 08. 2020 bol vyhlásený konkurz na majetok dlžníka DB & PARTNERS, s.r.o., Námestie SNP 3, 974 01 Banská Bystrica, IČO: 35 859 636 a ustanovený správca konkurznej podstaty Mgr. Miroslav Jakubčík, so sídlom kancelárie Horná 13,974 01 Banská Bystrica, značka správcu S2002.
Friday, February 12, 2021Uznesením Okresného súdu Banská Bystrica č.k. 2K/4/2020 zo dňa 26. 11. 2020, právoplatným dňa 03. 12. 2020 súd odvoláva správcu konkurznej podstaty Mgr. Miroslava Jakubčíka, so sídlom kancelárie Horná 13,974 01 Banská Bystrica, značka správcu S2002 a ustanovuje za správcu konkurznej podstaty spoločnosť LawService Recovery, k.s, so sídlom kancelárie Stráž 223, 960 01 Zvolen, IČO: 47 817 003, značka správcu S1731 v obchodnej spoločnosti DB & PARTNERS, s.r.o., Námestie SNP 3, 974 01 Banská Bystrica, IČO: 35 859 636.
Thursday, August 7, 2003Zápisnica z valného zhromaždenia zo dňa 4.7.2003.
Wednesday, June 11, 2003Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 23.05.2003 v zymsle § § 56-75 a § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

DB & PARTNERS, s.r.o. „v konkurze“

Registered office

DB & PARTNERS, s.r.o. „v konkurze“

Námestie SNP 3, 97401 Banská Bystrica

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DB & PARTNERS, s.r.o. „v konkurze“

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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