PRIVATE PARTNERS s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

28 K €

+0.0 %Total assets, stated excl. VAT

Equity

28 K €

+0.0 %Assets less external liabilities

Debt ratio

2.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

−100 %

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.

ROA

0.0 %

−6.9 pp

Return on assets

ROE

0.0 %

−7.0 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

54.48

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

40.79

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

54.48

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

54.48

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

74.9 %

Financial accounts / total assets

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	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 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	1,677 €	496 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets28 K €

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

Liabilities and equity

Equity28 K €
Liabilities560 €

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

Balance sheet

Assets (excl. VAT)

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 €

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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables4Total amount560 €Yes
State court receivablesNo
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 LomejActive
Konateľfrom Friday, December 8, 2017
Address Jesenského 353, 04916 Jelšava, Slovenská republika
Ing. Martina KoltášováEnded
KonateľMonday, March 23, 2009 – Friday, December 15, 2017
Address Jarková 322, 04922 Gemerská Poloma, Slovenská republika
Marek DžalajEnded
KonateľFriday, February 17, 2006 – Friday, December 15, 2017
Address Šafárikova 2022/123, 04801 Rožňava, Slovenská republika
Peter ŠvarcEnded
KonateľFriday, February 17, 2006 – Thursday, April 30, 2009
Address Slnečná 2205/20, 04801 Rožňava, Slovenská republika

Related persons

1 active of 5

Michal LomejActive
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 DžalajEnded
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 KoltášováEnded
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 DžalajEnded
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 ŠvarcEnded
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

Company history

2 changes in the register

Registered office
3 records
- Štítnická 56, 04801 Rožňava, Slovenská republikafrom Saturday, December 16, 2017
- Šafárikova 4, 04801 Rožňava, Slovenská republikaFriday, May 1, 2009 – Friday, December 15, 2017
- Šafárikova 112, 04801 Rožňava, Slovenská republikaFriday, February 17, 2006 – Thursday, April 30, 2009

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

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

Registered office

Registration

Registered office

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