Active

Partner Express s.r.o.

Company financial profile・Company ID 46313338・Moyzesova 36, 040 01 Košice - mestská časť Staré Mesto・Founded 2011

Financial report Financial statements

Turnover 2015

4,880 €

−69 %

Company ID: 46313338
Tax ID: 2023325095
VAT ID: —

Registered office: Partner Express s.r.o.Moyzesova 36 040 01 Košice - mestská časť Staré Mesto
Established: Wednesday, August 24, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/28258/V

Profit 2015

−3,895 €

−380 %

Assets

14 K €

+12 %

Equity

6,326 €

−38 %

Debt ratio

54.1 %

+37 pp

Gross margin

-57.1 %

−73 pp

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Andromia score

—

Profit

−380 %

Revenue

−69 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-79.8 %

−89 pp

Profit / revenue

ROA

-28.3 %

−40 pp

Return on assets

ROE

-61.6 %

−75 pp

Return on equity

Current ratio

1.85

−69 %

Current assets / current liabilities

Earnings before tax

−2,935 €

−222 %

Profit + income tax

Effective tax

-32.7 %

−75 pp

Income tax / earnings before tax

Net working capital

6,326 €

−38 %

Current assets − current liabilities

Revenue CAGR

-69.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	16 K €	4,880 €
Value added	2,574 €	−2,786 €
Operating revenue	16 K €	4,880 €
Profit after tax	1,389 €	−3,895 €
Income tax	1,011 €	960 €

Assets

Non-current assets0 €
Current assets14 K €

Liabilities and equity

Equity6,326 €
Liabilities7,446 €

Balance sheet

Assets

Item	2014	2015
Total assets	12 K €	14 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	12 K €	14 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	4,705 €	7,386 €
Financial accounts	7,588 €	6,386 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	12 K €	14 K €
Equity	10 K €	6,326 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	3,613 €	5,002 €
Profit/loss for the accounting period after tax	1,389 €	−3,895 €
Liabilities	2,073 €	7,446 €
Non-current liabilities	0 €	0 €
Current liabilities	2,073 €	7,446 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 onThursday, July 27, 2017Removed from the list onFriday, July 28, 2017Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

faktoring a forfaitingValid from Wednesday, February 25, 2015
baliace činnosti, manipulácia s tovaromValid from Wednesday, August 24, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 24, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 24, 2011
prenájom hnuteľných vecíValid from Wednesday, August 24, 2011
reklamné a marketingové službyValid from Wednesday, August 24, 2011
skladovanieValid from Wednesday, August 24, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, August 24, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, August 24, 2011
sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, August 24, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Michał Marczyk
Konateľfrom Thursday, April 21, 2016
Address Śląska 26/13, 93-155 Łódź, Poľská republika
Tomáš KorunaInactive
KonateľThursday, January 15, 2015 – Tuesday, May 17, 2016
Address M. R. Štefánika 1223/40, 07801 Sečovce, Slovenská republika
Tomasz Slawomir KozielInactive
KonateľFriday, April 5, 2013 – Tuesday, February 24, 2015
Address Iskrzyczyn 83, 43-426 Iskrzyczyn, Poľská republika
Zuzana MinarčíkováInactive
KonateľWednesday, August 24, 2011 – Friday, April 12, 2013
Address Park Angelinum 1127/2, 04001 Košice-Staré Mesto, Slovenská republika

Related persons

1 active of 5

Michał Marczyk
Spoločník v.o.s. / s.r.o.from Wednesday, May 18, 2016
Address Śląska 26/13, 93-155 Łódź, Poľská republika
Share100 %Contribution5,000 EUR
Tomáš KorunaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 25, 2015 – Tuesday, May 17, 2016
Address M. R. Štefánika 1223/40, 07801 Sečovce, Slovenská republika
Share100 %Contribution5,000 EUR
Tomasz Slawomir KozielInactive
Spoločník v.o.s. / s.r.o.Saturday, April 13, 2013 – Tuesday, February 24, 2015
Address Iskrzyczyn 83, 43-426 Iskrzyczyn, Poľská republika
Share100 %Contribution5,000 EUR
Tomasz Slawomír KozielInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2011 – Friday, April 12, 2013
Address Iskrzyczyn 83, 43-426 Iskrzyczyn, Poľská republika
Share50 %Contribution2,500 EUR
Zuzana MinarčíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2011 – Friday, April 12, 2013
Address Park Angelinum 1127/2, 04001 Košice-Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/28258/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Partner Express s.r.o.

Registered office

Partner Express s.r.o.

Moyzesova 36, 040 01 Košice - mestská časť Staré Mesto

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Partner Express 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

Registered office

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