Equity Partners, s.r.o.

Company financial profile・Company ID 36788856・Košická 58, 82108 Bratislava・Founded 2007

Financial report Financial statements

Terminated since Friday, September 1, 2017

Turnover 2017

2,804 €

+280,300 %

Company ID: 36788856
Tax ID: —
VAT ID: —

Registered office: Equity Partners, s.r.o.Košická 58 82108 Bratislava
Established: Friday, June 8, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/46357/B
Dissolution date: Friday, September 1, 2017

Profit 2017

−13 K €

+36 %Net profit after tax

Assets

1.17 M €

−33 %Total assets, stated excl. VAT

Equity

648 K €

−2.0 %Assets less external liabilities

Debt ratio

35.5 %

−11 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+36 %

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

Revenue

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.

Net margin

-469.1 %

+2,066,031 pp

Profit / revenue

ROA

-1.1 %

+0.1 pp

Return on assets

ROE

-2.0 %

+1.1 pp

Return on equity

Return on costs

-82.4 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

-198.4 %

+378,002 pp

Added value / revenue

Earnings before tax

−13 K €

+36 %

Profit + income tax

Effective tax

-5.1 %

−0.2 pp

Income tax / earnings before tax

Current ratio

1.91

+244 %

Current assets / current liabilities

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	2014	2015	2016	2017
Sales of products, services and goods	17 K €	2,938 €	0 €	0 €
Value added	8,436 €	−1,858 €	−3,782 €	−5,563 €
Operating revenue	20 K €	14 K €	1 €	2,804 €
Profit after tax	−6,750 €	−9,719 €	−21 K €	−13 K €
Income tax	960 €	961 €	960 €	640 €
Current income tax	960 €	961 €	960 €	640 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets697 K €
Current assets472 K €
Accruals and deferrals1,388 €

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

Liabilities and equity

Equity648 K €
Liabilities415 K €
Accruals and deferrals107 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	1.98 M €	1.77 M €	1.75 M €	1.17 M €
Non-current assets	39 K €	1.41 M €	1.4 M €	697 K €
Property, plant and equipment	39 K €	32 K €	20 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	1.38 M €	1.38 M €	680 K €
Current assets	1.93 M €	353 K €	347 K €	472 K €
Inventory	303 K €	305 K €	315 K €	359 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.59 M €	5,757 €	5,587 €	18 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	35 K €	42 K €	26 K €	96 K €
Accruals and deferrals	5,748 €	4,825 €	3,899 €	1,388 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1.98 M €	1.77 M €	1.75 M €	1.17 M €
Equity	146 K €	682 K €	661 K €	648 K €
Share capital	139 K €	139 K €	139 K €	139 K €
Funds and other equity components	14 K €	14 K €	14 K €	14 K €
Profit/loss of previous years	−1,039 €	−7,790 €	−18 K €	−38 K €
Profit/loss for the accounting period after tax	−6,750 €	−9,719 €	−21 K €	−13 K €
Liabilities	1.56 M €	818 K €	818 K €	415 K €
Non-current liabilities	939 K €	194 K €	194 K €	168 K €
Current liabilities	624 K €	624 K €	624 K €	247 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	267 K €	271 K €	272 K €	107 K €

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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount185 €

Counterparties0

Latest contractWednesday, June 1, 2016

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Zmluva o zriadení vecného bremena
Private individual185 €Wednesday, June 1, 2016

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

prenájom motorových vozidiel,Valid Tuesday, January 29, 2008 – Thursday, August 31, 2017
činnosť organizačných a ekonomických poradcov,Valid Friday, August 24, 2007 – Thursday, August 31, 2017
kancelárske, sekretárske a administartívne služby (vrátane kopírovacích a rozmnožovacích služieb),Valid Friday, August 24, 2007 – Thursday, August 31, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, August 24, 2007 – Thursday, August 31, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Friday, August 24, 2007 – Thursday, August 31, 2017
lektorská činnosť v rozsahu voľnej žvinosti,Valid Friday, August 24, 2007 – Thursday, August 31, 2017
manažment v rozsahu voľnej živnosti,Valid Friday, August 24, 2007 – Thursday, August 31, 2017
marketing,Valid Friday, August 24, 2007 – Thursday, August 31, 2017
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Friday, August 24, 2007 – Thursday, August 31, 2017
prieskum trhu a verejnej mienky,Valid Friday, August 24, 2007 – Thursday, August 31, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Bystrík BerthotyEnded
KonateľThursday, August 2, 2007 – Thursday, August 31, 2017
Address Obchodná 29, 81106 Bratislava, Slovenská republika
Mgr. Michal BouškaEnded
KonateľFriday, June 8, 2007 – Thursday, August 23, 2007
Address Kríkova 2, 82107 Bratislava, Slovenská republika

Related persons

0 active of 4

Ing. Bystrík BerthotyEnded
Spoločník v.o.s. / s.r.o.Friday, April 9, 2010 – Thursday, August 31, 2017
Address Obchodná 29, 81106 Bratislava, Slovenská republika
Share100 %Contribution139,415 EUR
Ing. Bystrík BerthotyEnded
Spoločník v.o.s. / s.r.o.Thursday, September 4, 2008 – Thursday, April 8, 2010
Address Obchodná 29, 81106 Bratislava, Slovenská republika
Share100 %Contribution4,200,000 SKK
Ing. Bystrík BerthotyEnded
Spoločník v.o.s. / s.r.o.Friday, August 24, 2007 – Wednesday, September 3, 2008
Address Obchodná 29, 81106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Michal BouškaEnded
Spoločník v.o.s. / s.r.o.Friday, June 8, 2007 – Thursday, August 23, 2007
Address Kríkova 2, 82107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- Equity Partners, s.r.o.Friday, August 24, 2007 – Thursday, August 31, 2017
- Obchodná arbitrážna spoločnosť s.r.o.Friday, June 8, 2007 – Thursday, August 23, 2007
Registered office
3 records
- Košická 58, 82108 Bratislava, Slovenská republikaThursday, September 4, 2008 – Thursday, August 31, 2017
- Sv. Vincenta 2, 82103 Bratislava, Slovenská republikaFriday, August 24, 2007 – Wednesday, September 3, 2008
- Grösslingova 51, 81109 Bratislava, Slovenská republikaFriday, June 8, 2007 – Thursday, August 23, 2007

Legal predecessor

No legal predecessor

Legal successor

Equity Partners - stavby, s. r. o.
ID No.: 36862053from Friday, September 1, 2017
Košická 58, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/46357/B
Legal status: Zaniknutá spoločnosť

Legal facts

4 entries from the business register

Friday, September 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.9.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, September 4, 2008Rozhodnutie jediného spoločníka zo dňa 27.08.2008.
Tuesday, January 29, 2008Rozhodnutie jediného spoločníka zo dňa 19.12.2007.
Friday, June 8, 2007Spoločnosť bola založená zakladateľskou listinou zo dňa 22.05.2007 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník.

Equity Partners, s.r.o.

Registered office

Equity Partners, s.r.o.

Košická 58, 82108 Bratislava

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Equity 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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