Active

PART agency SK, a.s.

Company financial profile・Company ID 36377767・Jána Milca 6, 01001 Žilina・Founded 1998

Financial report Financial statements

Turnover 2025

26 K €

−42 %

Company ID: 36377767
Tax ID: 2020102029
VAT ID: SK2020102029, under §4, registered since Monday, December 7, 1998

Registered office: PART agency SK, a.s.Jána Milca 6 01001 Žilina
Established: Thursday, January 1, 1998
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Žilina, Sa/10068/L

Profit 2025

12 K €

−46 %

Assets

15 K €

−8.1 %

Equity

−162 K €

+7.0 %

Debt ratio

1,177.8 %

+13 pp

Gross margin

84.9 %

+11 pp

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Andromia score

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Profit

−46 %

Revenue

−42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

46.9 %

−4.0 pp

Profit / revenue

ROA

81.1 %

−58 pp

Return on assets

ROE

-7.5 %

+5.6 pp

Return on equity

Current ratio

0.09

−0.9 %

Current assets / current liabilities

Earnings before tax

13 K €

−44 %

Profit + income tax

Effective tax

5.1 %

+3.6 pp

Income tax / earnings before tax

Net working capital

−161 K €

+7.1 %

Current assets − current liabilities

Revenue CAGR

3.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	20 K €	39 K €	45 K €	26 K €
Value added	18 K €	37 K €	33 K €	22 K €
Operating revenue	22 K €	47 K €	45 K €	26 K €
Profit after tax	−13 K €	18 K €	23 K €	12 K €
Income tax	0 €	0 €	340 €	653 €
Current income tax	0 €	0 €	340 €	653 €

Assets

Non-current assets0 €
Current assets15 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−162 K €
Liabilities177 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	12 K €	23 K €	16 K €	15 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	23 K €	16 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,428 €	21 K €	15 K €	11 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,697 €	2,072 €	1,308 €	4,167 €
Accruals and deferrals	0 €	0 €	27 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	23 K €	16 K €	15 K €
Equity	−216 K €	−197 K €	−175 K €	−162 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	4,414 €	4,414 €	4,414 €	4,414 €
Profit/loss of previous years	−343 K €	−356 K €	−338 K €	−315 K €
Profit/loss for the accounting period after tax	−13 K €	18 K €	23 K €	12 K €
Liabilities	228 K €	220 K €	191 K €	177 K €
Non-current liabilities	1,430 €	1,534 €	1,569 €	1,598 €
Current liabilities	206 K €	219 K €	189 K €	176 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	20 K €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 period0 €Tax liability for the period26.91 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Inštruktor autoškolyValid from Friday, November 29, 2024
činnosť organizačných a ekonomických poradcovValid from Friday, May 20, 2005
inžinierska činnosťValid from Friday, May 20, 2005
leasingové službyValid from Friday, May 20, 2005
lektorská činnosťValid from Friday, May 20, 2005
obchodná činnosť v rozsahu voľných živnostíValid from Friday, May 20, 2005
organizovanie kurzov, školení a seminárovValid from Friday, May 20, 2005
podnikateľské poradenstvoValid from Friday, May 20, 2005
pohostinská činnosť bez ubytovacích zariadeníValid from Friday, May 20, 2005
poradenské služby ohľadne programov na spracovanie dátValid from Friday, May 20, 2005

Statutory bodies and related persons

Statutory body

1 active of 11

Ing. Pavel Poledňák
Predstavenstvofrom Monday, November 18, 2024
Predseda predstavenstva
Address Tajovského 8539/3C, 01001 Žilina, Slovenská republika
Ing. Pavel PoledňákInactive
PredstavenstvoMonday, September 2, 2013 – Thursday, November 28, 2024
Člen predstavenstva
Address Tajovského 8568/3, 01001 Žilina, Slovenská republika
Ing. Pavel PoledňákInactive
PredstavenstvoMonday, September 2, 2013 – Monday, November 18, 2024
Člen predstavenstva
Address Tajovského 8539/3C, 01001 Žilina, Slovenská republika
Ing. Pavel PoledňákInactive
PredstavenstvoMonday, September 2, 2013 – Friday, October 28, 2022
Address Fatranská 3101/11, 01008 Žilina, Slovenská republika
Věra PoledňákováInactive
PredstavenstvoFriday, March 9, 2001 – Friday, September 20, 2013
člen
Address Fatranská 3101/11, Žilina, Slovenská republika
Radim PoledňákInactive
PredstavenstvoMonday, April 3, 2000 – Friday, September 20, 2013
člen
Address Limbová 4, Žilina, Slovenská republika
Jana DubeňováInactive
PredstavenstvoFriday, January 14, 2000 – Thursday, March 8, 2001
člen
Address T. Vansovej 4, Žilina, Slovenská republika
Prof. Ing. Pavel Poledňák, PhD.Inactive
PredstavenstvoMonday, April 19, 1999 – Friday, September 20, 2013
predseda
Address Fatranská 3101/11, Žilina, Slovenská republika
Ing. Pavel PoledňákInactive
PredstavenstvoMonday, December 29, 1997 – Sunday, April 18, 1999
predseda
Address Fatranská 11, Žilina, Slovenská republika
Jana KurejováInactive
PredstavenstvoMonday, December 29, 1997 – Thursday, January 13, 2000
člen
Address T. Vansovej 4, Žilina, Slovenská republika

Related persons

4 active of 12

Ing. Pavel Poledňák
Jediný akcionár a.s.from Friday, November 29, 2024
Address Tajovského 8539/3C, 01001 Žilina, Slovenská republika
JUDr. Jozef Chovanec
Člen dozorného orgánufrom Tuesday, June 28, 2016
Address Komenského 2233/57, 01001 Žilina, Slovenská republika
Miriam Nosková
Člen dozorného orgánufrom Tuesday, June 28, 2016
Address Rosina 556, 01322 Žilina, Slovenská republika
prof. Ing. Pavel Poledňák, PhD.
Člen dozorného orgánufrom Tuesday, June 28, 2016
Address Fatranská 11, 01008 Žilina, Slovenská republika
Bc. Anna MetlickáInactive
Člen dozorného orgánuMonday, September 2, 2013 – Thursday, July 28, 2016
Address Milošová 662, 02201 Čadca, Slovenská republika
Bc. Milan KaľavskýInactive
Člen dozorného orgánuMonday, September 2, 2013 – Thursday, July 28, 2016
Address Tulská 2980/29, 01008 Žilina, Slovenská republika
Mgr. Peter HlačikInactive
Člen dozorného orgánuMonday, September 2, 2013 – Thursday, July 28, 2016
Address Predjastrabie 549, 01355 Štiavnik, Slovenská republika
Marta PoledňákováInactive
Člen dozorného orgánuFriday, March 9, 2001 – Friday, September 20, 2013
Address Limbova 4, Žilina, Slovenská republika
Věra PoledňákováInactive
Člen dozorného orgánuMonday, April 3, 2000 – Thursday, March 8, 2001
Address Fándlyho 13, Žilina, Slovenská republika
Ing. Ondřej PoledňákInactive
Člen dozorného orgánuMonday, December 29, 1997 – Friday, September 20, 2013
Address Novellara 41, Nový Jičín, Česká republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sa/10068/L
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, January 17, 2002Na zasadnutí valného zhromaždenia dňa 14.11.2001 bola schválená zmena stanov.
Monday, April 3, 2000Na valnom zhromaždení konanom dňa 20.12. 1999 bola schválená zmena stanov.
Wednesday, February 10, 1999Na valnom zhromaždení konanom dňa 18.11.1998 bolo rozhodnuté o znížení základného imania na 1.000.000,- Sk, ku dňu 30.11.1998 vzatím akcií z obehu a bola schválená zmena stanov.
Monday, December 29, 1997Akciová spoločnosť bola založená zakladateľskou zmluvou dňa 12. 12. 1997 v zmysle § 154 Obchodného zákonníka, jednorázovo podľa § 172 obchodného zákonníka a schválením stanov ako právny nástupca zrušenej spoločnosti PODIEL s.r.o. so sídlom Žilina, Fándlyho 13.

PART agency SK, a.s.

Registered office

PART agency SK, a.s.

Jána Milca 6, 01001 Žilina

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PART agency SK, a.s.

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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