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Company data from Slovak public registers
Company financial profile・Company ID 36864013・Dvořákovo nábrežie 4, 81102 Bratislava・Founded 2009
Turnover 2021
58 K €
+19 %Profit 2021
45 K €
+674 %Net profit after taxAssets
2.51 M €
−8.8 %Total assets, stated excl. VATEquity
2.5 M €
+1.8 %Assets less external liabilitiesDebt ratio
0.2 %
−10 ppLiabilities / total assetsGross margin
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Not publishedAndromia score
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Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
77.6 %
+94 ppProfit / revenue
ROA
1.8 %
+2.1 ppReturn on assets
ROE
1.8 %
+2.1 ppReturn on equity
Return on costs
347.2 %
+361 ppProfit / (revenue − profit)
Added value to revenue
-107.2 %
+2.3 ppAdded value / revenue
Earnings before tax
48 K €
+719 %Profit + income tax
Effective tax
7.2 %
+7.3 ppIncome tax / earnings before tax
Current ratio
603.44
+5,572 %Current assets / current liabilities
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.
| Item | 2017 | 2018 | 2019 | 2021 |
|---|---|---|---|---|
| Sales of products, services and goods | 7.63 M € | 44 K € | 0 € | 0 € |
| Value added | 6.21 M € | −293 K € | −53 K € | −62 K € |
| Operating revenue | 7.66 M € | 5.63 M € | 48 K € | 58 K € |
| Profit after tax | −81 K € | 1.62 M € | −7,788 € | 45 K € |
| Income tax | 46 K € | 449 K € | 6 € | 3,457 € |
| Current income tax | 2,887 € | 256 K € | 6 € | 3,457 € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2017 | 2018 | 2019 | 2021 |
|---|---|---|---|---|
| Personnel costs | 6.08 M € | 217 K € | 0 € | 3 € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2017 | 2018 | 2019 | 2021 |
|---|---|---|---|---|
| Total assets | 2.07 M € | 2.79 M € | 2.75 M € | 2.51 M € |
| Non-current assets | 307 K € | 0 € | 0 € | 0 € |
| Property, plant and equipment | 205 K € | 0 € | 0 € | 0 € |
| Non-current intangible assets | 101 K € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 1.08 M € | 2.75 M € | 2.74 M € | 2.51 M € |
| Inventory | 1,538 € | 1,786 € | 0 € | 0 € |
| Non-current receivables | 192 K € | 3,482 € | 0 € | 0 € |
| Current receivables | 156 K € | 1.79 M € | 2.64 M € | 0 € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 730 K € | 953 K € | 107 K € | 2.51 M € |
| Accruals and deferrals | 679 K € | 41 K € | 5,321 € | 0 € |
| Item | 2017 | 2018 | 2019 | 2021 |
|---|---|---|---|---|
| Total equity and liabilities | 2.07 M € | 2.79 M € | 2.75 M € | 2.51 M € |
| Equity | 847 K € | 2.46 M € | 2.46 M € | 2.5 M € |
| Share capital | 4.6 M € | 4.6 M € | 4.6 M € | 4.6 M € |
| Funds and other equity components | 248 K € | 248 K € | 248 K € | 248 K € |
| Profit/loss of previous years | −3.92 M € | −4.0 M € | −2.38 M € | −2.39 M € |
| Profit/loss for the accounting period after tax | −81 K € | 1.62 M € | −7,788 € | 45 K € |
| Liabilities | 1.22 M € | 329 K € | 293 K € | 4,995 € |
| Non-current liabilities | 20 K € | 841 € | 841 € | 841 € |
| Current liabilities | 781 K € | 291 K € | 258 K € | 4,154 € |
| 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 | 418 K € | 37 K € | 34 K € | 0 € |
| Accruals and deferrals | 0 € | 0 € | 0 € | 0 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
includes 1 record with amendments and cancelled contracts
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
23 registered activities
Address Sekulská 670/5, 84104 Bratislava, Slovenská republika
člen predstavenstva
Address Sekulská 670/5, 84104 Bratislava, Slovenská republika
člen predstavenstva
Address Družstevná 1999/8, 90028 Ivanka pri Dunaji, Slovenská republika
predseda predstavenstva
Address Krásna 427, 90041 Rovinka, Slovenská republika
člen predstavenstva
Address Podhorská 4317/5, 90201 Pezinok, Slovenská republika
predseda predstavenstva
Address Družstevná 1999/8, 90028 Ivanka pri Dunaji, Slovenská republika
člen predstavenstva
Address Trinásta 12, 83101 Bratislava, Slovenská republika
predseda predstavenstva
Address Trinásta 12, 83101 Bratislava, Slovenská republika
člen predstavenstva
Address Hodžova 1491/71, 91108 Trenčín, Slovenská republika
člen predstavenstva
Address Babuškova 3107/03, 82103 Bratislava, Slovenská republika
Address Stará Stupavská 4, 83106 Bratislava, Slovenská republika
Address Štefánikova 4649/25B, 90301 Senec, Slovenská republika
Address Hodžova 1491/71, 91108 Trenčín, Slovenská republika
Address Holubyho 1311/38, 81103 Bratislava, Slovenská republika
Address Záhranícka 74, 82102 Bratislava, Slovenská republika
Address Adámiho 445/1, 84105 Bratislava, Slovenská republika
Address Záporožská 2, 85101 Bratislava, Slovenská republika
Address Páričkova 19, 82108 Bratislava, Slovenská republika
Address Záhradnícka 74, 82102 Bratislava, Slovenská republika
Address Dudíkova 440, 66461 Rajhrad, Česká republika
6 changes in the register
Registered in Business Register
23 entries from the business register
PB PARTNER, a. s. v likvidácii
Dvořákovo nábrežie 4, 81102 Bratislava
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