ŠKORUPA & Partners s. r. o.

Company financial profile・Company ID 36863572・Mandľová 81, 85110 Bratislava・Founded 2009

Financial report Financial statements

Active

Turnover 2023

170 K €

−3.7 %

Company ID: 36863572
Tax ID: 2023290764
VAT ID: SK2023290764, under §4, registered since Saturday, October 1, 2011

Registered office: ŠKORUPA & Partners s. r. o.Mandľová 81 85110 Bratislava
Established: Thursday, June 4, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/58697/B

Profit 2023

81 K €

+16 %Net profit after tax

Assets

814 K €

+28 %Total assets, stated excl. VAT

Equity

701 K €

+13 %Assets less external liabilities

Debt ratio

14.0 %

+11 ppLiabilities / total assets

Gross margin

73.1 %

+1.4 ppGross profit / sales

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Andromia score

—

Profit

+16 %

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

Revenue

−14 %

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

47.5 %

+7.9 pp

Profit / revenue

Profit margin

53.0 %

+13 pp

Profit / sales

ROA

9.9 %

−1.0 pp

Return on assets

ROE

11.5 %

+0.2 pp

Return on equity

Return on costs

90.5 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

65.5 %

−6.2 pp

Added value / revenue

Earnings before tax

103 K €

+16 %

Profit + income tax

Effective tax

21.4 %

+0.3 pp

Income tax / earnings before tax

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	2020	2021	2022	2023
Sales of products, services and goods	112 K €	127 K €	177 K €	153 K €
Value added	90 K €	112 K €	127 K €	111 K €
Operating revenue	119 K €	127 K €	177 K €	170 K €
Profit after tax	31 K €	55 K €	70 K €	81 K €
Income tax	8,264 €	15 K €	19 K €	22 K €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	2,021 €	1,819 €	515 €	0 €

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

Assetsexcl. VAT

Non-current assets482 K €
Current assets332 K €

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

Liabilities and equity

Equity701 K €
Liabilities114 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	770 K €	673 K €	639 K €	814 K €
Non-current assets	464 K €	527 K €	499 K €	482 K €
Property, plant and equipment	464 K €	432 K €	404 K €	387 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	95 K €	95 K €	95 K €
Current assets	306 K €	147 K €	140 K €	332 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	43 K €	67 K €	81 K €	172 K €
Financial accounts	263 K €	80 K €	59 K €	160 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	770 K €	673 K €	639 K €	814 K €
Equity	494 K €	550 K €	620 K €	701 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	458 K €	489 K €	544 K €	614 K €
Profit/loss for the accounting period after tax	31 K €	55 K €	70 K €	81 K €
Liabilities	276 K €	123 K €	19 K €	114 K €
Non-current liabilities	901 €	901 €	901 €	901 €
Current liabilities	35 K €	122 K €	18 K €	113 K €
Long-term bank loans	240 K €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,599.69 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

administratívne služby,Valid from Friday, July 8, 2011
činnosť autorizovaného architekta podľa zákona č. 138/1992 Zb. o autorizovaných architektoch a autorizovaných stavebných inžinieroch v platnom znení,Valid from Friday, July 8, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, July 8, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, July 8, 2011
reklamné a marketingové služby,Valid from Friday, July 8, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, July 8, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, July 8, 2011
prenájom nehnuteľností, bytov a nebytových priestorov bez poskytovania iných, než základných služieb spojených s prenájmom,Valid from Thursday, June 4, 2009

Statutory bodies and related persons

Statutory body

2 active of 3

Ing.arch. Adela Katarína ŠkorupováActive
Konateľfrom Friday, February 2, 2024
Address Mandľová 88/81, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Ing. arch. Milan ŠkorupaActive
Konateľfrom Thursday, June 30, 2011
Address Mandľová 81, 85110 Bratislava, Slovenská republika
Mgr. Peter NozdrovickýEnded
KonateľThursday, June 4, 2009 – Thursday, July 7, 2011
Address Karola Kuzmányho 1576/17, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 3

Ing. arch. Milan ŠkorupaActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 9, 2022
Address Mandľová 81, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. arch. Milan ŠkorupaEnded
Spoločník v.o.s. / s.r.o.Friday, July 8, 2011 – Monday, August 8, 2022
Address Mandľová 81, 85110 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Peter NozdrovickýEnded
Spoločník v.o.s. / s.r.o.Thursday, June 4, 2009 – Thursday, July 7, 2011
Address Karola Kuzmányho 1576/17, 06001 Kežmarok, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ŠKORUPA & Partners s. r. o.from Friday, July 8, 2011
- ARIFA s. r. o.Thursday, June 4, 2009 – Thursday, July 7, 2011
Registered office
2 records
- Mandľová 81, 85110 Bratislava, Slovenská republikafrom Friday, July 8, 2011
- Ferienčíkova 7, 81108 Bratislava, Slovenská republikaThursday, June 4, 2009 – Thursday, July 7, 2011

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/58697/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, July 8, 2011Rozhodnutie jediného spoločníka zo dňa 24.06.2011. Rozhodnutie jediného spoločníka zo dňa 30.06.2011. Zmena obchodného mena spoločnosti z ARIFA s. r. o. na ŠKORUPA & Partners s. r. o.
Thursday, June 4, 2009Spoločnosť bola založená zakladateľskou listinou dňa 30.04.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ŠKORUPA & Partners s. r. o.

Registered office

ŠKORUPA & Partners s. r. o.

Mandľová 81, 85110 Bratislava

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ŠKORUPA & 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

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder