Active

Partymaker s. r. o.

Company financial profile・Company ID 45646996・Rajská 1, 81108 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2024

1.7 M €

+1.9 %

Company ID: 45646996
Tax ID: 2023099573
VAT ID: SK2023099573, under §4, registered since Monday, October 11, 2010

Registered office: Partymaker s. r. o.Rajská 1 81108 Bratislava
Established: Tuesday, September 7, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/67346/B

Profit 2024

135 K €

−71 %

Assets

1.03 M €

+11 %

Equity

635 K €

+15 %

Debt ratio

38.6 %

−2.0 pp

Gross margin

32.6 %

−17 pp

Coming soon

Andromia score

—

Profit

−71 %

Revenue

+1.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.9 %

−20 pp

Profit / revenue

ROA

13.1 %

−36 pp

Return on assets

ROE

21.3 %

−62 pp

Return on equity

Current ratio

0.96

−17 %

Current assets / current liabilities

Earnings before tax

173 K €

−67 %

Profit + income tax

Effective tax

21.8 %

+8.8 pp

Income tax / earnings before tax

Net working capital

−16 K €

−133 %

Current assets − current liabilities

Revenue CAGR

25.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	434 K €	1.1 M €	1.66 M €	1.69 M €
Value added	45 K €	219 K €	830 K €	551 K €
Operating revenue	450 K €	1.11 M €	1.67 M €	1.7 M €
Profit after tax	−13 K €	33 K €	461 K €	135 K €
Income tax	0 €	1,129 €	69 K €	38 K €

Assets

Non-current assets665 K €
Current assets369 K €

Liabilities and equity

Equity635 K €
Liabilities399 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	450 K €	581 K €	931 K €	1.03 M €
Non-current assets	414 K €	501 K €	566 K €	665 K €
Property, plant and equipment	414 K €	501 K €	555 K €	657 K €
Non-current intangible assets	0 €	0 €	11 K €	7,665 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	81 K €	365 K €	369 K €
Inventory	8,746 €	14 K €	73 K €	68 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	38 K €	138 K €	111 K €
Financial accounts	13 K €	29 K €	155 K €	189 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	450 K €	581 K €	931 K €	1.03 M €
Equity	152 K €	109 K €	553 K €	635 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	160 K €	71 K €	87 K €	494 K €
Profit/loss for the accounting period after tax	−13 K €	33 K €	461 K €	135 K €
Liabilities	297 K €	472 K €	378 K €	399 K €
Non-current liabilities	0 €	23 K €	11 K €	6,309 €
Current liabilities	38 K €	275 K €	317 K €	384 K €
Long-term bank loans	0 €	174 K €	0 €	0 €
Short-term bank loans	259 K €	0 €	46 K €	0 €
Provisions	0 €	0 €	3,237 €	8,126 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onTuesday, June 18, 2013Removed from the list onSaturday, January 3, 2015Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period8,168.84 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 14, 2020
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, February 14, 2020
Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Friday, February 14, 2020
administratívne služby,Valid from Tuesday, September 7, 2010
donášková služba,Valid from Tuesday, September 7, 2010
fotografické služby,Valid from Tuesday, September 7, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, September 7, 2010
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, September 7, 2010
ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatí,Valid from Tuesday, September 7, 2010
počítačové služby,Valid from Tuesday, September 7, 2010

Statutory bodies and related persons

Statutory body

2 active of 3

Patrik Varjú
Konateľfrom Wednesday, October 31, 2018
Address Jána Dalloša 1187/5, 92521 Sládkovičovo, Slovenská republika
Martin Petrus
Konateľfrom Tuesday, September 7, 2010
Address Nové Hony 62, 98542 Nové Hony, Slovenská republika
Martin PetrusInactive
KonateľTuesday, September 7, 2010 – Monday, December 10, 2018
Address Ľ. Štúra 21, 98401 Lučenec, Slovenská republika

Related persons

2 active of 3

Martin Petrus
Spoločník v.o.s. / s.r.o.from Tuesday, December 11, 2018
Address Nové Hony 62, 98542 Nové Hony, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik Varjú
Spoločník v.o.s. / s.r.o.from Tuesday, December 11, 2018
Address Jána Dalloša 1187/5, 92521 Sládkovičovo, Slovenská republika
Share50 %Contribution2,500 EUR
Martin PetrusInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2010 – Monday, December 10, 2018
Address Nové Hony 62, 98542 Nové Hony, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/67346/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, December 11, 2018Rozhodnutie jediného spoločníka zo dňa 31.10.2018.
Saturday, September 1, 2012Rozhodnutie jediného spoločníka zo dňa 23.04.2012. Zmena sídla spoločnosti.
Tuesday, September 7, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 23. 6. 2010 a jej Dodatkom č. 1 zo dňa 12. 8. 2010 v zmysle ust. §§ 57 ods. 3, 105-153 Obchodného zákonníka

Partymaker s. r. o.

Registered office

Partymaker s. r. o.

Rajská 1, 81108 Bratislava

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Partymaker 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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