Company data from Slovak public registers

A & K PARTYSERVICE s. r. o.

Company financial profile・Company ID 46941509・SNP 2/273, 93601 Šahy・Founded 2012

Active

Turnover 2025

13 K €

−59 %
Company ID
46941509
Tax ID
2023656811
VAT ID
SK2023656811, under §4, registered since Wednesday, October 1, 2014
Registered office
A & K PARTYSERVICE s. r. o.SNP 2/273 93601 Šahy
Established
Wednesday, December 12, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/33264/N

Profit 2025

−75 K €

+26 %Net profit after tax

Assets

1.07 M €

+4.2 %Total assets, stated excl. VAT

Equity

84 K €

−47 %Assets less external liabilities

Debt ratio

92.2 %

+7.7 ppLiabilities / total assets

Gross margin

-432.8 %

−76 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+26 %
3,274 €3,130 €3,054 €3,362 €339 €−18 K €−62 K €−35 K €−82 K €−127 K €−101 K €−75 K €20142015201620172018201920202021202220232024202520143,274 €20153,130 €20163,054 €20173,362 €2018339 €2019−18 K €2020−62 K €2021−35 K €2022−82 K €2023−127 K €2024−101 K €2025−75 K €

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

Revenue

−50 %
34 K €65 K €71 K €103 K €122 K €148 K €42 K €29 K €9,815 €22 K €24 K €12 K €201420152016201720182019202020212022202320242025201434 K €201565 K €201671 K €2017103 K €2018122 K €2019148 K €202042 K €202129 K €20229,815 €202322 K €202424 K €202512 K €

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

Income tax

Tax liability trend

1,117 €1,211 €1,030 €960 €210 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20141,117 €Total tax · 20151,211 €Total tax · 20161,030 €Total tax · 2017960 €Total tax · 2018210 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20141,117 €Current tax · 20151,211 €Current tax · 20200 €Current tax · 20210 €Current tax · 2024340 €

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

-566.6 %

−255 pp

Profit / revenue

Profit margin

-622.1 %

−200 pp

Profit / sales

ROA

-7.0 %

+2.8 pp

Return on assets

ROE

-89.7 %

−26 pp

Return on equity

Return on costs

-85.0 %

−9.3 pp

Profit / (revenue − profit)

Added value to revenue

-394.2 %

−131 pp

Added value / revenue

Earnings before tax

−75 K €

+26 %

Profit + income tax

Effective tax

-0.5 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

34 K €201465 K €201571 K €2016103 K €2017122 K €2018148 K €201942 K €202030 K €202184 K €2022149 K €202332 K €202413 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 goods9,815 €22 K €24 K €12 K €
Value added−56 K €−97 K €−85 K €−52 K €
Operating revenue84 K €149 K €32 K €13 K €
Profit after tax−82 K €−127 K €−101 K €−75 K €
Income tax0 €0 €340 €340 €
Current income tax——340 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,574 €5,568 €5,516 €0 €

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

Assetsexcl. VAT

  • Non-current assets977 K €
  • Current assets91 K €

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

Liabilities and equity

  • Equity84 K €
  • Liabilities985 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets827 K €981 K €1.03 M €1.07 M €
Non-current assets782 K €919 K €942 K €977 K €
Property, plant and equipment782 K €919 K €942 K €977 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets45 K €61 K €81 K €91 K €
Inventory18 K €18 K €18 K €18 K €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €22 K €61 K €67 K €
Current financial assets——0 €—
Financial accounts−91 €21 K €1,725 €6,923 €
Accruals and deferrals——2,478 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities827 K €981 K €1.03 M €1.07 M €
Equity362 K €247 K €159 K €84 K €
Share capital305 K €318 K €318 K €318 K €
Funds and other equity components——0 €—
Profit/loss of previous years−102 K €−183 K €−311 K €−412 K €
Profit/loss for the accounting period after tax−82 K €−127 K €−101 K €−75 K €
Liabilities465 K €734 K €866 K €985 K €
Non-current liabilities81 K €96 K €778 K €957 K €
Current liabilities35 K €149 K €88 K €28 K €
Short-term financial assistance——0 €—
Long-term bank loans0 €0 €42 €0 €
Short-term bank loans42 €42 €0 €42 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——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 period0526Excess deduction for the period333.16 €Tax liability for the period0 €Yes
  • 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

EU funds drawn

View all

Projects

1

Paid out

22 K €

Contracted

22 K €

Last payment

9/5/2023

ProjectStatusPaid outLast payment
Fotovoltaické zariadenia Blankyt310041CTD6Projekt riadne ukončený (K)22,310 €9/5/2023

Business activities

12 registered activities

  • organizovanie športových akcií a podujatíValid from Thursday, November 23, 2023
  • prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, November 23, 2023
  • služby súvisiace so skrášľovaním telaValid from Thursday, November 23, 2023
  • čistiace a upratovacie práceValid from Friday, May 29, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 29, 2015
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, May 29, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 12, 2012
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 12, 2012
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, December 12, 2012
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, December 12, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, October 29, 2019

    Address Hontianska cesta 699/54, 93601 Šahy, Slovenská republika

  • KonateľWednesday, December 12, 2012 – Monday, November 4, 2019

    Address A. Sipossa 1193/33, 93601 Šahy, Slovenská republika

  • KonateľWednesday, December 12, 2012 – Thursday, August 7, 2014

    Address Ipeľské Predmostie 193, 99110 Ipeľské Predmostie, Slovenská republika

Related persons

2 active of 8
  • Spoločník v.o.s. / s.r.o.from Saturday, February 12, 2022

    Address Hontianska cesta 699/54, 93601 Šahy, Slovenská republika

    Share98.36 %Contribution300,000 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, February 12, 2022

    Address B. Němcovej 1886/9, 93601 Šahy, Slovenská republika

    Share1.64 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 5, 2022 – Friday, February 11, 2022

    Address Hontianska cesta 699/54, 93601 Šahy, Slovenská republika

    Share100 %Contribution300,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 12, 2020 – Friday, February 4, 2022

    Address Hontianska cesta 699/54, 93601 Šahy, Slovenská republika

    Share100 %Contribution30,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 5, 2019 – Thursday, June 11, 2020

    Address Hontianska cesta 699/54, 93601 Šahy, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 8, 2014 – Monday, November 4, 2019

    Address A. Sipossa 1193/33, 93601 Šahy, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 12, 2012 – Thursday, August 7, 2014

    Address A. Sipossa 1193/33, 93601 Šahy, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 12, 2012 – Thursday, August 7, 2014

    Address Ipeľské Predmostie 193, 99110 Ipeľské Predmostie, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/33264/N
Main activity
Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
A & K PARTYSERVICE s. r. o.

Registered office

A & K PARTYSERVICE s. r. o.

SNP 2/273, 93601 Šahy

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