Company data from Slovak public registers

P&M Partners Slovakia s. r. o.

Company financial profile・Company ID 46605975・Lietavská 3, 85106 Bratislava・Founded 2012

Active

Turnover 2025

30 K €

−0.9 %
Company ID
46605975
Tax ID
2023486630
VAT ID
—
Registered office
P&M Partners Slovakia s. r. o.Lietavská 3 85106 Bratislava
Established
Thursday, March 29, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/80537/B

Profit 2025

230 €

−87 %Net profit after tax

Assets

11 K €

−1.3 %Total assets, stated excl. VAT

Equity

−38 K €

+0.6 %Assets less external liabilities

Debt ratio

439.8 %

+2.5 ppLiabilities / total assets

Gross margin

8.7 %

−15 ppGross profit / sales
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Andromia score

—

Profit

−87 %
−7,298 €−5,888 €−4,817 €−6,846 €−3,610 €−2,833 €−2,219 €−1,098 €−640 €−2,680 €1,832 €230 €2014201520162017201820192020202120222023202420252014−7,298 €2015−5,888 €2016−4,817 €2017−6,846 €2018−3,610 €2019−2,833 €2020−2,219 €2021−1,098 €2022−640 €2023−2,680 €20241,832 €2025230 €

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

Revenue

+1.1 %
222 €22 K €13 K €5,659 €2,644 €1,318 €−75 €0 €0 €13 K €30 K €30 K €2014201520162017201820192020202120222023202420252014222 €201522 K €201613 K €20175,659 €20182,644 €20191,318 €2020−75 €20210 €20220 €202313 K €202430 K €202530 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €344 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024344 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024344 €

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

0.8 %

−5.3 pp

Profit / revenue

Profit margin

0.8 %

−5.4 pp

Profit / sales

ROA

2.1 %

−14 pp

Return on assets

ROE

-0.6 %

+4.2 pp

Return on equity

Return on costs

0.8 %

−5.7 pp

Profit / (revenue − profit)

Added value to revenue

8.7 %

−14 pp

Added value / revenue

Earnings before tax

570 €

−74 %

Profit + income tax

Effective tax

59.6 %

+44 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

222 €201422 K €201514 K €20165,662 €20172,644 €20181,318 €20190 €20200 €20210 €202214 K €202330 K €202430 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 goods0 €13 K €30 K €30 K €
Value added−640 €−2,605 €6,921 €2,601 €
Operating revenue0 €14 K €30 K €30 K €
Profit after tax−640 €−2,680 €1,832 €230 €
Income tax0 €0 €344 €340 €
Current income tax0 €0 €344 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €406 €4,018 €1,673 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets11 K €

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

Liabilities and equity

  • Equity−38 K €
  • Liabilities49 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,161 €8,583 €11 K €11 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,161 €8,583 €9,918 €11 K €
Inventory3,994 €3,994 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables684 €799 €0 €3,113 €
Current financial assets0 €0 €0 €—
Financial accounts483 €3,790 €9,918 €7,969 €
Accruals and deferrals0 €0 €1,314 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,161 €8,583 €11 K €11 K €
Equity−37 K €−40 K €−38 K €−38 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €—
Profit/loss of previous years−41 K €−42 K €−45 K €−43 K €
Profit/loss for the accounting period after tax−640 €−2,680 €1,832 €230 €
Liabilities42 K €48 K €49 K €49 K €
Non-current liabilities0 €0 €14 €14 €
Current liabilities41 K €47 K €48 K €48 K €
Short-term financial assistance1,100 €1,100 €1,100 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionNo
  • 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

Contract count1
Total amount136.2 €
Counterparties1
Latest contractTuesday, April 9, 2024

Largest partners

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Recent contracts

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

Business activities

13 registered activities

  • vyučovanie v odbore cudzích jazykov: anglický jazykValid from Tuesday, October 10, 2023
  • sprostredkovanie zamestnania za úhradu,Valid from Thursday, May 10, 2012
  • administratívne služby,Valid from Thursday, March 29, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, March 29, 2012
  • čistiace a upratovacie služby,Valid from Thursday, March 29, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, March 29, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 29, 2012
  • prieskum trhu a verejnej mienky,Valid from Thursday, March 29, 2012
  • reklamné a marketingové služby,Valid from Thursday, March 29, 2012
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, March 29, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, March 29, 2012

    Address Lietavská 3, 85106 Bratislava, Slovenská republika

  • KonateľThursday, March 29, 2012 – Wednesday, June 28, 2017

    Address Lietavská 3, 85106 Bratislava, Slovenská republika

  • KonateľThursday, March 29, 2012 – Wednesday, August 24, 2022

    Address Veterná 799/15, 90055 Lozorno, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, August 25, 2022

    Address Lietavská 3, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2020 – Wednesday, August 24, 2022

    Address Lietavská 3, 85106 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 29, 2012 – Monday, January 27, 2020

    Address Lietavská 3, 85106 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, March 29, 2012 – Wednesday, August 24, 2022

    Address Veterná 799/15, 90055 Lozorno, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/80537/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, May 10, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.04.2012.
  • Thursday, March 29, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 08.03.2012 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
P&M Partners Slovakia s. r. o.

Registered office

P&M Partners Slovakia s. r. o.

Lietavská 3, 85106 Bratislava

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