adv partners s.r.o.

Company financial profile・Company ID 47707348・Farbiarska 53/29, 06401 Stará Ľubovňa・Founded 2014

Financial report Financial statements

Active

Turnover 2019

49 K €

+141 %

Company ID: 47707348
Tax ID: 2024059917
VAT ID: —

Registered office: adv partners s.r.o.Farbiarska 53/29 06401 Stará Ľubovňa
Established: Wednesday, March 19, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/30275/P

Profit 2019

2,595 €

+6.8 %Net profit after tax

Assets

15 K €

+107 %Total assets, stated excl. VAT

Equity

2,633 €

+6,829 %Assets less external liabilities

Debt ratio

82.5 %

−17 ppLiabilities / total assets

Gross margin

38.1 %

+0.6 ppGross profit / sales

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Andromia score

—

Profit

+6.8 %

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

Revenue

+152 %

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

5.3 %

−6.6 pp

Profit / revenue

Profit margin

6.7 %

−9.1 pp

Profit / sales

ROA

17.3 %

−16 pp

Return on assets

ROE

98.6 %

−6,296 pp

Return on equity

Return on costs

5.6 %

−7.9 pp

Profit / (revenue − profit)

Added value to revenue

30.1 %

+1.8 pp

Added value / revenue

Earnings before tax

2,595 €

+6.8 %

Profit + income tax

Effective tax

0.0 %

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	2016	2017	2018	2019
Sales of products, services and goods	21 K €	12 K €	15 K €	39 K €
Value added	9,906 €	2,280 €	5,773 €	15 K €
Operating revenue	33 K €	19 K €	20 K €	49 K €
Profit after tax	3,469 €	−13 K €	2,430 €	2,595 €
Income tax	1,061 €	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	17 K €	20 K €	4,705 €	16 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets15 K €

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

Liabilities and equity

Equity2,633 €
Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	15 K €	3,153 €	7,273 €	15 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	3,153 €	7,273 €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,997 €	1,610 €	5,893 €	11 K €
Financial accounts	6,512 €	1,543 €	1,380 €	4,120 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	15 K €	3,153 €	7,273 €	15 K €
Equity	11 K €	−2,392 €	38 €	2,633 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,309 €	5,604 €	−7,692 €	−5,262 €
Profit/loss for the accounting period after tax	3,469 €	−13 K €	2,430 €	2,595 €
Liabilities	3,605 €	5,545 €	7,235 €	12 K €
Non-current liabilities	11 €	34 €	1,670 €	1,624 €
Current liabilities	3,594 €	5,079 €	5,452 €	9,830 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	825 €
Provisions	0 €	432 €	113 €	113 €

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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count7

Total amount36,976.25 €

Counterparties1

Latest contractThursday, December 20, 2018

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa7×36,976.25 €Thursday, December 20, 2018

Recent contracts

View all

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

Business activities

22 registered activities

Faktoring a forfaitingValid from Tuesday, May 31, 2016
Verejné obstarávanieValid from Tuesday, May 31, 2016
Vykonávanie činnosti podriadeného finančného agenta v sektore: 1. poistenie a zaistenie, 2. kapitálový trh, 3. prijímanie vkladov, 4. poskytovanie úverovValid Thursday, June 12, 2014 – Monday, May 30, 2016
Administratívne službyValid from Wednesday, March 19, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 19, 2014
Čistiace a upratovacie službyValid from Wednesday, March 19, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 19, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 19, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, March 19, 2014
Počítačové službyValid from Wednesday, March 19, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Štefan LazorčákActive
Konateľfrom Friday, January 9, 2015
Address Starina 15, 06546 Starina, Slovenská republika
Jakub MikitaEnded
KonateľTuesday, May 13, 2014 – Thursday, January 15, 2015
Address Mierová 1094/44, 06401 Stará Ľubovňa, Slovenská republika
Denisa ZelenáEnded
KonateľWednesday, March 19, 2014 – Wednesday, June 11, 2014
Address Letná 1078/17, 06401 Stará Ľubovňa, Slovenská republika

Related persons

1 active of 4

adv j.s.a.Active
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022
Address Račianska 1530/101, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
adv j.s.a.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2020 – Friday, September 30, 2022
Address Račianska 1530/101, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
adv holding s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 27, 2019 – Monday, March 9, 2020
Address Farbiarska 53/29, 06401 Stará Ľubovňa, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Štefan LazorčákEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 19, 2014 – Tuesday, March 26, 2019
Address Starina 15, 06546 Starina, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/30275/P
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

adv partners s.r.o.

Registered office

adv partners s.r.o.

Farbiarska 53/29, 06401 Stará Ľubovňa

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adv 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

Registration

Registered office

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