Active

SOS PARTNER s.r.o.

Company financial profile・Company ID 45601984・Údernická 10, 85101 Bratislava - mestská časť Petržalka・Founded 2010

Financial report Financial statements

Turnover 2016

120 K €

Company ID: 45601984
Tax ID: 2023073360
VAT ID: —

Registered office: SOS PARTNER s.r.o.Údernická 10 85101 Bratislava - mestská časť Petržalka
Established: Thursday, June 17, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/65826/B

Profit 2016

43 K €

+874 %

Assets

98 K €

Equity

42 K €

+8,952 %

Debt ratio

56.8 %

Gross margin

52.2 %

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Andromia score

—

Profit

+874 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

35.9 %

Profit / revenue

ROA

43.7 %

Return on assets

ROE

101.1 %

−1,055 pp

Return on equity

Current ratio

1.02

Current assets / current liabilities

Earnings before tax

54 K €

+1,167 %

Profit + income tax

Effective tax

20.6 %

+30 pp

Income tax / earnings before tax

Net working capital

1,165 €

+343 %

Current assets − current liabilities

Revenue CAGR

1,210.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	9,133 €	0 €	120 K €
Value added	323 €	−5,071 €	62 K €
Operating revenue	9,133 €	0 €	120 K €
Profit after tax	−229 €	−5,551 €	43 K €
Income tax	480 €	480 €	11 K €

Assets

Non-current assets41 K €
Current assets57 K €

Liabilities and equity

Equity42 K €
Liabilities56 K €

Balance sheet

Assets

Item	2014	2016
Total assets	5,688 €	98 K €
Non-current assets	0 €	41 K €
Property, plant and equipment	0 €	41 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,688 €	57 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	22 K €
Financial accounts	5,688 €	35 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	5,688 €	0 €	98 K €
Equity	5,204 €	−480 €	42 K €
Share capital	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	−567 €	−929 €	−6,480 €
Profit/loss for the accounting period after tax	−229 €	−5,551 €	43 K €
Liabilities	484 €	480 €	56 K €
Non-current liabilities	0 €	0 €	18 €
Current liabilities	484 €	480 €	56 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onTuesday, July 3, 2018Removed from the list onWednesday, September 5, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Diagnostika a opravy cestných motorových vozidielValid from Wednesday, April 6, 2016
Opravy karosériíValid from Wednesday, April 6, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 6, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 6, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, April 6, 2016
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, April 6, 2016
administratívne služby,Valid from Thursday, June 17, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, June 17, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 17, 2010
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, June 17, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Tereza Červenková
Konateľfrom Tuesday, February 9, 2016
Address Katovická 408/10, 18100 Praha, Česká republika
Mgr. Lívia FilusováInactive
KonateľThursday, June 17, 2010 – Tuesday, April 5, 2016
Address Grösslingova 2489/32, 81109 Bratislava, Slovenská republika

Related persons

1 active of 2

Tereza Červenková
Spoločník v.o.s. / s.r.o.from Wednesday, April 6, 2016
Address Katovická 408/10, 18100 Praha, Česká republika
Share100 %Contribution6,000 EUR
Mgr. Lívia FilusováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2010 – Tuesday, April 5, 2016
Address Grösslingova 2489/32, 81109 Bratislava, Slovenská republika
Share100 %Contribution6,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/65826/B
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, April 6, 2016Rozhodnutie jediného spoločníka zo dňa 09.02.2016
Thursday, June 17, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 4.5.2010 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

SOS PARTNER s.r.o.

Registered office

SOS PARTNER s.r.o.

Údernická 10, 85101 Bratislava - mestská časť Petržalka

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SOS 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

Legal facts

Registered office

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