Company data from Slovak public registers

Andromia Insight

Mortreux & Partner, s.r.o.

Company financial profile・Company ID 35884444・Šafárikovo nám. 4, 81102 Bratislava・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

108 K €

+5.7 %
Company ID
35884444
Tax ID
2021832131
VAT ID
SK2021832131, under §4, registered since Monday, August 1, 2005
Registered office
Mortreux & Partner, s.r.o.Šafárikovo nám. 4 81102 Bratislava
Established
Saturday, May 1, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/31583/B

Profit 2025

−216 €

−106 %Net profit after tax

Assets

38 K €

+5.4 %Total assets, stated excl. VAT

Equity

16 K €

−1.4 %Assets less external liabilities

Debt ratio

59.2 %

+2.8 ppLiabilities / total assets

Gross margin

30.5 %

−2.4 ppGross profit / sales
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Andromia score

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Profit

−106 %
−764 €44 K €40 K €3,056 €−26 €−231 €305 €−99 €154 €4,928 €3,588 €−216 €2014201520162017201820192020202120222023202420252014−764 €201544 K €201640 K €20173,056 €2018−26 €2019−231 €2020305 €2021−99 €2022154 €20234,928 €20243,588 €2025−216 €

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

Revenue

+5.7 %
330 K €1.0 M €806 K €138 K €146 K €75 K €64 K €49 K €39 K €113 K €102 K €108 K €2014201520162017201820192020202120222023202420252014330 K €20151.0 M €2016806 K €2017138 K €2018146 K €201975 K €202064 K €202149 K €202239 K €2023113 K €2024102 K €2025108 K €

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

Income tax

Tax liability trend

1,151 €18 K €0 €1,064 €0 €308 €255 €39 €55 €1,350 €960 €975 €201420152016201720182019202020212022202320242025Total tax · 20141,151 €Total tax · 201518 K €Total tax · 20160 €Total tax · 20171,064 €Total tax · 20180 €Total tax · 2019308 €Total tax · 2020255 €Total tax · 202139 €Total tax · 202255 €Total tax · 20231,350 €Total tax · 2024960 €Total tax · 2025975 €Current tax · 201518 K €Current tax · 20160 €Current tax · 20171,064 €Current tax · 20180 €

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

-0.2 %

−3.7 pp

Profit / revenue

Profit margin

-0.2 %

−3.7 pp

Profit / sales

ROA

-0.6 %

−10 pp

Return on assets

ROE

-1.4 %

−24 pp

Return on equity

Return on costs

-0.2 %

−3.8 pp

Profit / (revenue − profit)

Added value to revenue

30.5 %

−2.4 pp

Added value / revenue

Earnings before tax

759 €

−83 %

Profit + income tax

Effective tax

128.5 %

+107 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

331 K €20141.0 M €2015806 K €2016145 K €2017146 K €201875 K €201964 K €202049 K €202139 K €2022113 K €2023102 K €2024108 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods39 K €113 K €102 K €108 K €
Value added24 K €31 K €34 K €33 K €
Operating revenue39 K €113 K €102 K €108 K €
Profit after tax154 €4,928 €3,588 €−216 €
Income tax55 €1,350 €960 €975 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs23 K €25 K €27 K €29 K €

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

Assetsexcl. VAT

  • Non-current assets−40 K €
  • Current assets78 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets3,939 €21 K €36 K €38 K €
Non-current assets−43 K €−26 K €−34 K €−40 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets−43 K €−26 K €−34 K €−40 K €
Current assets47 K €47 K €71 K €78 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables47 K €45 K €68 K €57 K €
Financial accounts544 €2,360 €2,847 €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3,939 €21 K €36 K €38 K €
Equity7,327 €12 K €16 K €16 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−130 €24 €4,952 €8,540 €
Profit/loss for the accounting period after tax154 €4,928 €3,588 €−216 €
Liabilities−3,388 €9,228 €20 K €23 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities−5,396 €7,220 €18 K €20 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,008 €2,008 €2,008 €2,866 €

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 period71.39 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, October 13, 2015
  • administratívne služby,Valid from Saturday, May 1, 2004
  • automatizované spracovanie údajov,Valid from Saturday, May 1, 2004
  • činnosť organizačných a ekonomických poradcov,Valid from Saturday, May 1, 2004
  • činnosť účtovných poradcov,Valid from Saturday, May 1, 2004
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, May 1, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, May 1, 2004
  • organizovanie a usporadúvanie odborných seminárov, kultúrnych, spoločenských a športových podujatí v rozsahu voľnej živnosti,Valid from Saturday, May 1, 2004
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, May 1, 2004
  • prieskum trhu,Valid from Saturday, May 1, 2004

Statutory bodies and related persons

Statutory body

1 active of 1
  • David MortreuxActive
    Konateľfrom Saturday, May 1, 2004

    Address Kocelova 22, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 2
  • David MortreuxActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 9, 2009

    Address Kocelova 22, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • David MortreuxEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 1, 2004 – Tuesday, September 8, 2009

    Address Kocelova 22, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

4 changes in the register

  • Registered office

    5 records
    • Šafárikovo nám. 4, 81102 Bratislava, Slovenská republikafrom Thursday, October 21, 2010
    • Leškova 3, 81104 Bratislava, Slovenská republikaWednesday, September 9, 2009 – Wednesday, October 20, 2010
    • Leškova 16, 81104 Bratislava, Slovenská republikaThursday, February 2, 2006 – Tuesday, September 8, 2009
    • Zámocká 30, 81101 Bratislava, Slovenská republikaTuesday, July 26, 2005 – Wednesday, February 1, 2006
    • Maróthyho 6, 81106 Bratislava, Slovenská republikaSaturday, May 1, 2004 – Monday, July 25, 2005

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/31583/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

6 entries from the business register

  • Tuesday, October 13, 2015Rozhodnutie jediného spoločníka z 05.10.2015.
  • Thursday, October 21, 2010Rozhodnutie jediného spoločníka zo dňa 12.10.2010.
  • Wednesday, September 9, 2009Rozhodnutie jediného spoločníka zo dňa 7.9.2009 - zmena sídla.
  • Thursday, February 2, 2006Rozhodnutie jediného spoločníka zo dňa 15.12.2005.
  • Tuesday, July 26, 2005Rozhodnutie jediného spoločníka o zmene sídla zo dňa 21.07.2005.
  • Saturday, May 1, 2004Spoločnosť bola založená zakladateľskou listinou dňa 29.03.2004 v zmysle príslušných ustanovení z.č.513/1991 Zb. Obchodný zákonník.
Mortreux & Partner, s.r.o.

Registered office

Mortreux & Partner, s.r.o.

Šafárikovo nám. 4, 81102 Bratislava

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