Company data from Slovak public registers

KEY PARTNERS s.r.o.

Company financial profile・Company ID 43911692・Zámocká 32, 81100 Bratislava・Founded 2008

Active

Turnover 2025

89 K €

+1.6 %
Company ID
43911692
Tax ID
2022537473
VAT ID
SK2022537473, under §4, registered since Saturday, March 1, 2008
Registered office
KEY PARTNERS s.r.o.Zámocká 32 81100 Bratislava
Established
Wednesday, February 13, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/100249/B

Profit 2025

74 K €

+1,754 %Net profit after tax

Assets

97 K €

−1.2 %Total assets, stated excl. VAT

Equity

81 K €

−2.6 %Assets less external liabilities

Debt ratio

15.8 %

+1.2 ppLiabilities / total assets

Gross margin

95.6 %

+19 ppGross profit / sales
Coming soon

Andromia score

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Profit

+1,754 %
10 K €5,765 €4,220 €8,372 €5,463 €5,456 €30 K €9,153 €13 K €15 K €4,000 €74 K €201420152016201720182019202020212022202320242025201410 K €20155,765 €20164,220 €20178,372 €20185,463 €20195,456 €202030 K €20219,153 €202213 K €202315 K €20244,000 €202574 K €

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

Revenue

+1.6 %
84 K €61 K €85 K €77 K €75 K €79 K €100 K €50 K €83 K €78 K €88 K €89 K €201420152016201720182019202020212022202320242025201484 K €201561 K €201685 K €201777 K €201875 K €201979 K €2020100 K €202150 K €202283 K €202378 K €202488 K €202589 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

3,285 €1,631 €1,236 €2,231 €1,780 €1,852 €5,340 €1,620 €3,538 €3,951 €1,069 €8,242 €201420152016201720182019202020212022202320242025Total tax · 20143,285 €Total tax · 20151,631 €Total tax · 20161,236 €Total tax · 20172,231 €Total tax · 20181,780 €Total tax · 20191,852 €Total tax · 20205,340 €Total tax · 20211,620 €Total tax · 20223,538 €Total tax · 20233,951 €Total tax · 20241,069 €Total tax · 20258,242 €

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

83.3 %

+79 pp

Profit / revenue

Profit margin

83.3 %

+79 pp

Profit / sales

ROA

76.7 %

+73 pp

Return on assets

ROE

91.0 %

+86 pp

Return on equity

Return on costs

497.5 %

+493 pp

Profit / (revenue − profit)

Added value to revenue

95.6 %

+19 pp

Added value / revenue

Earnings before tax

82 K €

+1,526 %

Profit + income tax

Effective tax

10.0 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

182 K €201461 K €201585 K €201677 K €201775 K €201879 K €2019100 K €202062 K €202195 K €202278 K €202388 K €202489 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods83 K €78 K €88 K €89 K €
Value added61 K €59 K €67 K €85 K €
Operating revenue95 K €78 K €88 K €89 K €
Profit after tax13 K €15 K €4,000 €74 K €
Income tax3,538 €3,951 €1,069 €8,242 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs30 K €40 K €62 K €4,663 €

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

Assetsexcl. VAT

  • Non-current assets4,558 €
  • Current assets92 K €

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

Liabilities and equity

  • Equity81 K €
  • Liabilities15 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets82 K €104 K €98 K €97 K €
Non-current assets0 €4,558 €4,558 €4,558 €
Property, plant and equipment0 €4,558 €4,558 €4,558 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets82 K €100 K €93 K €92 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables26 K €77 K €79 K €85 K €
Financial accounts56 K €23 K €14 K €6,981 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities82 K €104 K €98 K €97 K €
Equity65 K €80 K €84 K €81 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years44 K €57 K €72 K €0 €
Profit/loss for the accounting period after tax13 K €15 K €4,000 €74 K €
Liabilities17 K €25 K €14 K €15 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities16 K €23 K €13 K €14 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period4,589.24 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

19 registered activities

  • činnosť organizačných a ekonomických poradcovValid from Wednesday, February 13, 2008
  • činnosť účtovných poradcovValid from Wednesday, February 13, 2008
  • faktoring a forfaitingValid from Wednesday, February 13, 2008
  • kancelárske a sekretárske služby vrátane kopírovacích služiebValid from Wednesday, February 13, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/, kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/Valid from Wednesday, February 13, 2008
  • obstarávanie služieb potrebných na prevádzku objektov a zariadení budov dodávateľským spôsobomValid from Wednesday, February 13, 2008
  • organizovanie kultúrnych a spoločenských podujatíValid from Wednesday, February 13, 2008
  • organizovanie seminárov, kurzov, konferencií, výstav a školeníValid from Wednesday, February 13, 2008
  • poradenská služba a dodávanie počítačového vybavenia počítača - softwareValid from Wednesday, February 13, 2008
  • poradenstvo pri spracovaní a spracovanie projektov pre využívanie rôznych foriem dotácií, vrátane eurofondovValid from Wednesday, February 13, 2008

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, February 13, 2008

    Address A. V. Suvorova 312/15, 98559 Vidiná, Slovenská republika

  • KonateľWednesday, February 13, 2008 – Thursday, September 4, 2014

    Address Rúbanisko III 2767/3, 98403 Lučenec, Slovenská republika

Related persons

1 active of 17
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 18, 2022

    Address Hviezdoslavova ulica 1816/13, 98401 Lučenec, Slovenská republika

    Share100 %Contribution6,640 EUR
  • hmv group s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 23, 2014 – Monday, October 17, 2022

    Address Hviezdoslavova ulica 1816/13, 98401 Lučenec, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 8, 2014 – Wednesday, October 22, 2014

    Address A. V. Suvorova 312/15, 98559 Vidiná, Slovenská republika

    Share30 %Contribution1,992 EUR
  • hmv group s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, October 8, 2014 – Wednesday, October 22, 2014

    Address Hviezdoslavova ulica 1816/13, 98401 Lučenec, Slovenská republika

    Share40 %Contribution2,656 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 5, 2014 – Wednesday, October 22, 2014

    Address Námestie republiky 1992/18, 98401 Lučenec, Slovenská republika

    Share30 %Contribution1,992 EUR
  • hmv group s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, September 5, 2014 – Tuesday, October 7, 2014

    Address Hviezdoslavova ulica 1816/13, 98401 Lučenec, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 30, 2012 – Tuesday, October 7, 2014

    Address A. V. Suvorova 312/15, 98559 Vidiná, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 30, 2012 – Thursday, September 4, 2014

    Address Námestie republiky 1992/18, 98401 Lučenec, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2011 – Friday, June 29, 2012

    Address A. V. Suvorova 312/15, 98559 Vidiná, Slovenská republika

    Share40 %Contribution2,656 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2011 – Friday, June 29, 2012

    Address Ulica Mieru 2531/4, 98401 Lučenec, Slovenská republika

    Share20 %Contribution1,328 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Zámocká 32, 81100 Bratislava, Slovenská republikafrom Tuesday, November 13, 2012
    • Hviezdoslavova ulica 1816/13, 98401 Lučenec, Slovenská republikaWednesday, February 13, 2008 – Monday, November 12, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/100249/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, October 8, 2014Zápisnica z valného zhromaždenia konaného dňa 13.08.2014.
  • Friday, September 5, 2014Zápisnica z rokovaniía valného zhromaždenia zo dňa 13.08.2014.
KEY PARTNERS s.r.o.

Registered office

KEY PARTNERS s.r.o.

Zámocká 32, 81100 Bratislava

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