Active

Cervus Partner s.r.o.

Company financial profile・Company ID 36753645・Hadovská 870, 94501 Komárno・Founded 2007

Financial report Financial statements

Turnover 2023

33 K €

−91 %

Company ID: 36753645
Tax ID: 2022350319
VAT ID: SK2022350319, under §4, registered since Sunday, April 1, 2007

Registered office: Cervus Partner s.r.o.Hadovská 870 94501 Komárno
Established: Saturday, March 17, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/19629/N

Profit 2023

15 K €

−88 %

Assets

706 K €

−42 %

Equity

199 K €

+8.4 %

Debt ratio

71.8 %

−13 pp

Gross margin

82.7 %

−3,609 pp

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Andromia score

—

Profit

−88 %

Revenue

+13,298 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

47.2 %

+14 pp

Profit / revenue

ROA

2.2 %

−8.2 pp

Return on assets

ROE

7.7 %

−60 pp

Return on equity

Current ratio

0.54

−48 %

Current assets / current liabilities

Earnings before tax

18 K €

−87 %

Profit + income tax

Effective tax

16.2 %

+2.2 pp

Income tax / earnings before tax

Net working capital

−177 K €

−808 %

Current assets − current liabilities

Revenue CAGR

-9.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	2,596 €	2,670 €	−209 €	28 K €
Value added	−2,832 €	−2,649 €	−7,716 €	23 K €
Operating revenue	20 K €	34 K €	377 K €	33 K €
Profit after tax	−46 K €	−40 K €	125 K €	15 K €
Income tax	6 €	5 €	21 K €	2,985 €

Assets

Non-current assets499 K €
Current assets207 K €

Liabilities and equity

Equity199 K €
Liabilities507 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	1.14 M €	1.1 M €	1.21 M €	706 K €
Non-current assets	775 K €	707 K €	471 K €	499 K €
Property, plant and equipment	312 K €	243 K €	7,235 €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	464 K €	464 K €	464 K €	464 K €
Current assets	369 K €	393 K €	739 K €	207 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	361 K €	370 K €	648 K €	169 K €
Financial accounts	7,924 €	23 K €	91 K €	39 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	1.14 M €	1.1 M €	1.21 M €	706 K €
Equity	104 K €	63 K €	184 K €	199 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	143 K €	96 K €	51 K €	177 K €
Profit/loss for the accounting period after tax	−46 K €	−40 K €	125 K €	15 K €
Liabilities	1.04 M €	1.04 M €	1.03 M €	507 K €
Non-current liabilities	134 K €	122 K €	122 K €	122 K €
Current liabilities	719 K €	725 K €	714 K €	384 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	421 €	420 €

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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

automatizované spracovanie dát a súvisiace činnostiValid from Saturday, March 17, 2007
baliace činnostiValid from Saturday, March 17, 2007
činnosť organizačných, ekonomických a personálnych poradcovValid from Saturday, March 17, 2007
čistiace a upratovacie službyValid from Saturday, March 17, 2007
obchodná činnosť (maloobchod a veľkoobchod) s tovarom v rozsahu voľnej živnostiValid from Saturday, March 17, 2007
podnikateľské poradenstvoValid from Saturday, March 17, 2007
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Saturday, March 17, 2007
predaj tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál na priamu konzumáciuValid from Saturday, March 17, 2007
prenájom strojov, zariadení, lodí a iných dopravných prostriedkovValid from Saturday, March 17, 2007
prieskum trhu a verejnej mienkyValid from Saturday, March 17, 2007

Statutory bodies and related persons

Statutory body

1 active of 6

Ferenc Imre Tóth
Konateľfrom Friday, March 11, 2016
Address Gábor Áron utca 2., 2092 Budakeszi, Maďarsko
Ferenc Imre TóthInactive
KonateľFriday, March 11, 2016 – Friday, September 9, 2022
Address Cesta na Dobravo 19, 8290 Sevnica, Slovinská republika
Zoltán PálmaiInactive
KonateľFriday, February 1, 2013 – Thursday, March 17, 2016
Address SNP 709/9, 99001 Veľký Krtíš, Slovenská republika
Mónika Renáta PappInactive
KonateľMonday, November 8, 2010 – Friday, March 1, 2013
Address Mária utca, 39, 7621, Pécs, Maďarská republika
Mónika Renáta Rózsahegyiné PappInactive
KonateľMonday, November 8, 2010 – Wednesday, March 23, 2011
Address Jurisics Miklós utca, 24, 7624, Pécs, Maďarská republika
Ferenc Imre TóthInactive
KonateľSaturday, March 17, 2007 – Tuesday, November 16, 2010
Address Gábor Áron u., 2, 2092, Budakeszi, Maďarsko

Related persons

1 active of 7

Ferenc Imre Tóth
Spoločník v.o.s. / s.r.o.from Saturday, September 10, 2022
Address Gábor Áron utca 2., 2092 Budakeszi, Maďarsko
Share100 %Contribution6,639 EUR
Ferenc Imre TóthInactive
Spoločník v.o.s. / s.r.o.Thursday, December 14, 2017 – Friday, September 9, 2022
Address Cesta na Dobravo 19, 8290 Sevnica, Slovinská republika
Share100 %Contribution6,639 EUR
Ferenc Imre TóthInactive
Spoločník v.o.s. / s.r.o.Friday, March 18, 2016 – Wednesday, December 13, 2017
Address Cesta na Dobravo 19, 8290 Sevnica, Slovinská republika
Share70 %Contribution4,647 EUR
BURTON DEVELOPEMENT INC.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 18, 2016 – Wednesday, December 13, 2017
Address 3422 Old Capitol Trail Suite 700, 18808-6192 Wilmington, Delaware, Spojené štáty americké
Share30 %Contribution1,992 EUR
BURTON DEVELOPEMENT INC.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2011 – Thursday, March 17, 2016
Address 3422 Old Capitol Trail Suite 700, 18808-6192 Wilmington, Delaware, Spojené štáty americké
Share100 %Contribution6,639 EUR
Ferenc Imre TóthInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Wednesday, March 23, 2011
Address Gábor Áron u., 2, 2092, Budakeszi, Maďarsko
Share100 %Contribution6,639 EUR
Ferenc Imre TóthInactive
Spoločník v.o.s. / s.r.o.Saturday, March 17, 2007 – Thursday, March 25, 2010
Address Gábor Áron u., 2, 2092, Budakeszi, Maďarsko
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/19629/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Cervus Partner s.r.o.

Registered office

Cervus Partner s.r.o.

Hadovská 870, 94501 Komárno

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Cervus Partner 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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