Molnár & Partners s.r.o.

Company financial profile・Company ID 47145579・Slovenská 6, 04001 Košice - mestská časť Sever・Founded 2013

Financial report Financial statements

Active

Turnover 2025

324 K €

+32 %

Company ID: 47145579
Tax ID: 2023779131
VAT ID: SK2023779131, under §4, registered since Friday, July 1, 2016

Registered office: Molnár & Partners s.r.o.Slovenská 6 04001 Košice - mestská časť Sever
Established: Friday, May 3, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/32253/V

Profit 2025

77 K €

+17 %Net profit after tax

Assets

196 K €

+46 %Total assets, stated excl. VAT

Equity

152 K €

+23 %Assets less external liabilities

Debt ratio

22.3 %

+15 ppLiabilities / total assets

Gross margin

35.2 %

+4.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+17 %

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

Revenue

+34 %

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

Income tax

Tax liability trend

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

23.6 %

−3.0 pp

Profit / revenue

Profit margin

23.6 %

−3.5 pp

Profit / sales

ROA

39.1 %

−9.6 pp

Return on assets

ROE

50.3 %

−2.5 pp

Return on equity

Return on costs

31.0 %

−5.4 pp

Profit / (revenue − profit)

Added value to revenue

35.2 %

+5.3 pp

Added value / revenue

Earnings before tax

99 K €

+18 %

Profit + income tax

Effective tax

22.6 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	234 K €	194 K €	241 K €	324 K €
Value added	119 K €	77 K €	73 K €	114 K €
Operating revenue	235 K €	196 K €	246 K €	324 K €
Profit after tax	73 K €	40 K €	66 K €	77 K €
Income tax	24 K €	11 K €	19 K €	22 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,930 €	9,011 €	3,322 €	4,337 €

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

Assetsexcl. VAT

Non-current assets160 K €
Current assets36 K €

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

Liabilities and equity

Equity152 K €
Liabilities44 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	227 K €	236 K €	135 K €	196 K €
Non-current assets	111 K €	142 K €	39 K €	160 K €
Property, plant and equipment	24 K €	9,565 €	2,485 €	68 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	88 K €	133 K €	37 K €	92 K €
Current assets	116 K €	94 K €	95 K €	36 K €
Inventory	0 €	15 €	51 €	70 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	28 K €	33 K €	22 K €
Financial accounts	100 K €	66 K €	62 K €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	227 K €	236 K €	135 K €	196 K €
Equity	212 K €	229 K €	124 K €	152 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	133 K €	183 K €	53 K €	70 K €
Profit/loss for the accounting period after tax	73 K €	40 K €	66 K €	77 K €
Liabilities	16 K €	7,734 €	10 K €	44 K €
Non-current liabilities	11 K €	4,333 €	0 €	0 €
Current liabilities	5,210 €	3,401 €	10 K €	35 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period68.46 €No
Tax reliability indexHighly reliable
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 amount0 €

Counterparties1

Latest contractFriday, April 26, 2019

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Friday, April 26, 2019

Recent contracts

View all

Dohoda č. 19/41/051A/14 o poskytnutí príspevku na podporu vytvorenia pracovného miesta v prvom pravidelne platenom zamestnaní podľa § 51a zákona č. 5/2004 Z. z. o službách zamestnanost
Úrad práce, sociálnych vecí a rodiny Košice0 €Friday, April 26, 2019

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

Business activities

13 registered activities

podriadený finančný agent v sektore poistenia a zaistenia, kapitálového trhu, prijímania vkladov, poskytovania úverov, starobného dôchodkového sporenia a doplnkového dôchodkového sporeniaValid from Saturday, December 5, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 3, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 3, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 3, 2013
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, May 3, 2013
Prenájom hnuteľných vecíValid from Friday, May 3, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 3, 2013
Reklamné a marketingové službyValid from Friday, May 3, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, May 3, 2013
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Friday, May 3, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Slavomír MolnárActive
Konateľfrom Friday, May 3, 2013
Address Wuppertálska 63, 04023 Košice, Slovenská republika

Related persons

1 active of 2

Ing. Slavomír MolnárActive
Spoločník v.o.s. / s.r.o.from Thursday, December 15, 2022
Address Wuppertálska 63, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Slavomír MolnárEnded
Spoločník v.o.s. / s.r.o.Friday, May 3, 2013 – Wednesday, December 14, 2022
Address Wuppertálska 63, 04023 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Molnár & Partners s.r.o.from Tuesday, January 17, 2023
- Verania s. r. o.Friday, May 3, 2013 – Monday, January 16, 2023
Registered office
2 records
- Slovenská 6, 04001 Košice - mestská časť Sever, Slovenská republikafrom Tuesday, January 17, 2023
- Wuppertálska 63, 04023 Košice, Slovenská republikaFriday, May 3, 2013 – Monday, January 16, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/32253/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Molnár & Partners s.r.o.

Registered office

Molnár & Partners s.r.o.

Slovenská 6, 04001 Košice - mestská časť Sever

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Molnár & Partners s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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