Active

PRIVATE PARTNERS s.r.o.

Company financial profile・Company ID 36603651・Štítnická 56, 04801 Rožňava・Founded 2006

Financial report Financial statements

Turnover 2018

0 €

−100 %

Company ID: 36603651
Tax ID: 2022136259
VAT ID: —

Registered office: PRIVATE PARTNERS s.r.o.Štítnická 56 04801 Rožňava
Established: Friday, February 17, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/17732/V

Profit 2018

0 €

−100 %

Assets

28 K €

+0.0 %

Equity

28 K €

+0.0 %

Debt ratio

2.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

−6.9 pp

Return on assets

ROE

0.0 %

−7.0 pp

Return on equity

Current ratio

54.48

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

28 K €

+0.0 %

Current assets − current liabilities

Revenue CAGR

-50.9 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−21 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017
Sales of products, services and goods	50 K €	6,500 €	5,720 €
Value added	5,886 €	3,147 €	2,533 €
Operating revenue	50 K €	6,500 €	5,720 €
Profit after tax	3,088 €	1,981 €	1,965 €
Income tax	871 €	563 €	522 €

Assets

Non-current assets0 €
Current assets28 K €

Liabilities and equity

Equity28 K €
Liabilities560 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	32 K €	33 K €	28 K €	28 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	32 K €	33 K €	28 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	15 K €	7,145 €	7,145 €
Financial accounts	6,484 €	18 K €	21 K €	21 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	32 K €	33 K €	28 K €	28 K €
Equity	24 K €	26 K €	28 K €	28 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	14 K €	17 K €	19 K €	21 K €
Profit/loss for the accounting period after tax	3,088 €	1,981 €	1,965 €	0 €
Liabilities	8,337 €	7,080 €	560 €	560 €
Non-current liabilities	36 €	38 €	38 €	38 €
Current liabilities	8,223 €	7,042 €	522 €	522 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	78 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

finančný leasingValid from Friday, February 17, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid from Friday, February 17, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Friday, February 17, 2006
reklamná činnosť a propagačná činnosťValid from Friday, February 17, 2006
sprostredkovanie obchodu, výroby a služiebValid from Friday, February 17, 2006
vedenie účtovníctva, činnosť ekonomických, finančných a účtovných poradcovValid from Friday, February 17, 2006
zásielkový predajValid from Friday, February 17, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Michal Lomej
Konateľfrom Friday, December 8, 2017
Address Jesenského 353, 04916 Jelšava, Slovenská republika
Ing. Martina KoltášováInactive
KonateľMonday, March 23, 2009 – Friday, December 15, 2017
Address Jarková 322, 04922 Gemerská Poloma, Slovenská republika
Marek DžalajInactive
KonateľFriday, February 17, 2006 – Friday, December 15, 2017
Address Šafárikova 2022/123, 04801 Rožňava, Slovenská republika
Peter ŠvarcInactive
KonateľFriday, February 17, 2006 – Thursday, April 30, 2009
Address Slnečná 2205/20, 04801 Rožňava, Slovenská republika

Related persons

1 active of 5

Michal Lomej
Spoločník v.o.s. / s.r.o.from Saturday, December 16, 2017
Address Jesenského 353, 04916 Jelšava, Slovenská republika
Share100 %Contribution6,640 EUR
Bc. Marek DžalajInactive
Spoločník v.o.s. / s.r.o.Friday, May 1, 2009 – Friday, December 15, 2017
Address Šafárikova 2022/123, 04801 Rožňava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Martina KoltášováInactive
Spoločník v.o.s. / s.r.o.Friday, May 1, 2009 – Friday, December 15, 2017
Address Jarková 322, 04922 Gemerská Poloma, Slovenská republika
Share50 %Contribution3,320 EUR
Marek DžalajInactive
Spoločník v.o.s. / s.r.o.Friday, February 17, 2006 – Thursday, April 30, 2009
Address Šafárikova 2022/123, 04801 Rožňava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter ŠvarcInactive
Spoločník v.o.s. / s.r.o.Friday, February 17, 2006 – Thursday, April 30, 2009
Address Slnečná 2205/20, 04801 Rožňava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/17732/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PRIVATE PARTNERS s.r.o.

Registered office

PRIVATE PARTNERS s.r.o.

Štítnická 56, 04801 Rožňava

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PRIVATE PARTNERS 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

Registered office

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