Active

PARTS s.r.o.

Company financial profile・Company ID 36212491・Cottbuská 6, 04011 Košice・Founded 2002

Financial report Financial statements

Turnover 2025

111 K €

+53 %

Company ID: 36212491
Tax ID: 2020054487
VAT ID: SK2020054487, under §4, registered since Wednesday, May 1, 2002

Registered office: PARTS s.r.o.Cottbuská 6 04011 Košice
Established: Wednesday, February 27, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13089/V

Profit 2025

1,814 €

+141 %

Assets

72 K €

+22 %

Equity

48 K €

+44 %

Debt ratio

32.9 %

−10 pp

Gross margin

13.9 %

−7.0 pp

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Andromia score

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Profit

+141 %

Revenue

+40 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

+7.7 pp

Profit / revenue

ROA

2.5 %

+10.0 pp

Return on assets

ROE

3.7 %

+17 pp

Return on equity

Current ratio

7.02

+106 %

Current assets / current liabilities

Earnings before tax

3,043 €

+188 %

Profit + income tax

Effective tax

40.4 %

+68 pp

Income tax / earnings before tax

Net working capital

46 K €

+31 %

Current assets − current liabilities

Revenue CAGR

2.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	184 K €	70 K €	98 K €
Value added	33 K €	15 K €	14 K €
Operating revenue	188 K €	73 K €	111 K €
Profit after tax	18 K €	−4,416 €	1,814 €
Income tax	2,220 €	960 €	1,229 €
Current income tax	2,220 €	960 €	1,229 €

Assets

Non-current assets18 K €
Current assets54 K €
Accruals and deferrals237 €

Liabilities and equity

Equity48 K €
Liabilities24 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2023	2024	2025
Total assets	67 K €	59 K €	72 K €
Non-current assets	0 €	9,190 €	18 K €
Property, plant and equipment	0 €	9,190 €	18 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	67 K €	50 K €	54 K €
Inventory	0 €	27 K €	21 K €
Non-current receivables	0 €	3,857 €	6,051 €
Current receivables	16 K €	4,109 €	9,964 €
Current financial assets	0 €	0 €	0 €
Financial accounts	51 K €	15 K €	17 K €
Accruals and deferrals	86 €	181 €	237 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	67 K €	59 K €	72 K €
Equity	49 K €	34 K €	48 K €
Share capital	6,639 €	13 K €	13 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−50 K €	−40 K €	−45 K €
Profit/loss for the accounting period after tax	18 K €	−4,416 €	1,814 €
Liabilities	18 K €	26 K €	24 K €
Non-current liabilities	4,021 €	170 €	14 K €
Current liabilities	14 K €	15 K €	7,662 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	11 K €	2,053 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period1,302.61 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

čistenie budov a upratovacie práceValid from Wednesday, February 27, 2002
maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Wednesday, February 27, 2002
návrhy interiérovValid from Wednesday, February 27, 2002
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína, destilátov a pivaValid from Wednesday, February 27, 2002
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Wednesday, February 27, 2002
prenájom hnuteľných vecíValid from Wednesday, February 27, 2002
prenájom nehnuteľností a poskytovanie služieb s ním spojenýchValid from Wednesday, February 27, 2002
reklamná, propagačná a inzertná činnosťValid from Wednesday, February 27, 2002
sprostredkovateľská činnosť (okrem sprostredkovania práce za úhradu)Valid from Wednesday, February 27, 2002
stolárstvo, výroba nábytkuValid from Wednesday, February 27, 2002

Statutory bodies and related persons

Statutory body

1 active of 1

Gabriel Olexa
Konateľfrom Wednesday, February 27, 2002
Address Cottbuská 6, 04011 Košice, Slovenská republika

Related persons

1 active of 2

Gabriel Olexa
Spoločník v.o.s. / s.r.o.from Tuesday, March 30, 2010
Address Cottbuská 6, 04011 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Gabriel OlexaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 27, 2002 – Monday, March 29, 2010
Address Cottbuská 6, 04011 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13089/V
Main activity: Výroba nábytku
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, February 27, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 22/2002, Nz 21/2002 zo dňa 18.1.2002 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z. a č. 500/2001 Z.z. Rozsah splatenia základného imania: 200.000,- Sk. Deň vzniku funkcie konateľa Gabriela Olexu: 27.2.2002.

PARTS s.r.o.

Registered office

PARTS s.r.o.

Cottbuská 6, 04011 Košice

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PARTS s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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