Kamenár & Partners s.r.o.

Company financial profile・Company ID 47632241・Ulica Adama Štrekára 9303/29, 91708 Trnava・Founded 2014

Financial report Financial statements

Active

Turnover 2025

30 K €

−53 %

Company ID: 47632241
Tax ID: 2024015345
VAT ID: SK2024015345, under §7a, registered since Tuesday, November 27, 2018

Registered office: Kamenár & Partners s.r.o.Ulica Adama Štrekára 9303/29 91708 Trnava
Established: Wednesday, January 22, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/33878/T

Profit 2025

−32 K €

−240 %Net profit after tax

Assets

78 K €

−32 %Total assets, stated excl. VAT

Equity

490 €

+114 %Assets less external liabilities

Debt ratio

99.4 %

−3.8 ppLiabilities / total assets

Gross margin

17.0 %

+32 ppGross profit / sales

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Andromia score

—

Profit

−240 %

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

Revenue

+13 %

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

-107.6 %

−93 pp

Profit / revenue

Profit margin

-117.6 %

−79 pp

Profit / sales

ROA

-40.8 %

−33 pp

Return on assets

ROE

-6,507.6 %

−6,767 pp

Return on equity

Return on costs

-51.8 %

−39 pp

Profit / (revenue − profit)

Added value to revenue

15.6 %

+21 pp

Added value / revenue

Earnings before tax

−32 K €

−274 %

Profit + income tax

Effective tax

-1.1 %

+10 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	47 K €	35 K €	24 K €	27 K €
Value added	26 K €	16 K €	−3,634 €	4,619 €
Operating revenue	47 K €	50 K €	63 K €	30 K €
Profit after tax	198 €	3,334 €	−9,389 €	−32 K €
Income tax	0 €	554 €	960 €	340 €
Current income tax	—	554 €	960 €	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,497 €	1,623 €	1,642 €	1,645 €

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

Assetsexcl. VAT

Non-current assets58 K €
Current assets20 K €

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

Liabilities and equity

Equity490 €
Liabilities78 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	56 K €	87 K €	115 K €	78 K €
Non-current assets	30 K €	45 K €	87 K €	58 K €
Property, plant and equipment	30 K €	45 K €	87 K €	58 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	40 K €	27 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,202 €	0 €	1,092 €	2,670 €
Current financial assets	—	0 €	0 €	—
Financial accounts	23 K €	40 K €	26 K €	17 K €
Accruals and deferrals	—	1,695 €	165 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	56 K €	87 K €	115 K €	78 K €
Equity	2,431 €	5,765 €	−3,623 €	490 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	440 €	607 €	—
Profit/loss of previous years	−3,207 €	−3,009 €	159 €	−9,230 €
Profit/loss for the accounting period after tax	198 €	3,334 €	−9,389 €	−32 K €
Liabilities	54 K €	81 K €	118 K €	78 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	54 K €	81 K €	118 K €	78 K €
Short-term financial assistance	—	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	16 €	0 €	0 €	0 €
Accruals and deferrals	—	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

Business activities

11 registered activities

Odevná výrobaValid from Wednesday, December 1, 2021
Prekladateľské a tlmočnícke služby: anglický jazykValid from Wednesday, December 1, 2021
Vyučovanie v odbore cudzích jazykov: anglický jazykValid from Wednesday, December 1, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 22, 2014
Prenájom hnuteľných vecíValid from Wednesday, January 22, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 22, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 22, 2014
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, January 22, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 22, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, January 22, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Miroslav KamenárActive
Konateľfrom Wednesday, January 22, 2014
Address Ulica Adama Štrekára 9303/29, 91708 Trnava, Slovenská republika
Miroslav KamenárEnded
KonateľWednesday, January 22, 2014 – Tuesday, August 13, 2019
Address Vančurova 45, 91701 Trnava, Slovenská republika

Related persons

1 active of 3

Miroslav KamenárActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 1, 2021
Address Ulica Adama Štrekára 9303/29, 91708 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav KamenárEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 14, 2019 – Tuesday, November 30, 2021
Address Ulica Adama Štrekára 9303/29, 91708 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav KamenárEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 22, 2014 – Tuesday, August 13, 2019
Address Vančurova 45, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Ulica Adama Štrekára 9303/29, 91708 Trnava, Slovenská republikafrom Wednesday, August 14, 2019
- Vančurova 45, 91701 Trnava, Slovenská republikaWednesday, January 22, 2014 – Tuesday, August 13, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/33878/T
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Kamenár & Partners s.r.o.

Registered office

Kamenár & Partners s.r.o.

Ulica Adama Štrekára 9303/29, 91708 Trnava

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Kamenár & 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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