Company data from Slovak public registers

Slovpartner s. r. o.

Company financial profile・Company ID 47735295・Karpatské námestie 10/A, 831 06 Bratislava - mestská časť Rača・Founded 2014

Active

Turnover 2016

1.33 M €

+3.3 %
Company ID
47735295
Tax ID
2024089595
VAT ID
—
Registered office
Slovpartner s. r. o.Karpatské námestie 10/A 831 06 Bratislava - mestská časť Rača
Established
Tuesday, May 13, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/98849/B

Profit 2016

−16 K €

−286 %Net profit after tax

Assets

325 K €

+3.6 %Total assets, stated excl. VAT

Equity

−11 K €

−176 %Assets less external liabilities

Debt ratio

103.1 %

+7.9 ppLiabilities / total assets

Gross margin

18.4 %

+2.5 ppGross profit / sales
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Andromia score

—

Profit

−286 %
6,909 €8,670 €−16 K €20142015201620146,909 €20158,670 €2016−16 K €

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

Revenue

+2.1 %
95 K €1.29 M €1.31 M €201420152016201495 K €20151.29 M €20161.31 M €

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

Income tax

Tax liability trend

1,949 €9,343 €2,880 €201420152016Total tax · 20141,949 €Total tax · 20159,343 €Total tax · 20162,880 €Current tax · 20141,949 €Current tax · 20159,343 €Current tax · 20162,880 €

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

-1.2 %

−1.9 pp

Profit / revenue

Profit margin

-1.2 %

−1.9 pp

Profit / sales

ROA

-5.0 %

−7.7 pp

Return on assets

ROE

151.8 %

+90 pp

Return on equity

Return on costs

-1.2 %

−1.9 pp

Profit / (revenue − profit)

Added value to revenue

18.2 %

+2.3 pp

Added value / revenue

Earnings before tax

−13 K €

−173 %

Profit + income tax

Effective tax

-21.8 %

−74 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

95 K €20141.29 M €20151.33 M €2016

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

Income statement

Item201420152016
Sales of products, services and goods95 K €1.29 M €1.31 M €
Value added14 K €205 K €242 K €
Operating revenue95 K €1.29 M €1.33 M €
Profit after tax6,909 €8,670 €−16 K €
Income tax1,949 €9,343 €2,880 €
Current income tax1,949 €9,343 €2,880 €

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

Non-profit resources and costs

Item201420152016
Personnel costs3,077 €174 K €197 K €

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

Assetsexcl. VAT

  • Non-current assets50 K €
  • Current assets273 K €
  • Accruals and deferrals1,607 €

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

Liabilities and equity

  • Equity−11 K €
  • Liabilities335 K €
  • Accruals and deferrals547 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets156 K €313 K €325 K €
Non-current assets3,000 €106 K €50 K €
Property, plant and equipment3,000 €106 K €50 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets153 K €204 K €273 K €
Inventory35 K €53 K €38 K €
Non-current receivables0 €0 €0 €
Current receivables107 K €128 K €218 K €
Current financial assets0 €0 €0 €
Financial accounts12 K €24 K €17 K €
Accruals and deferrals0 €3,777 €1,607 €

Liabilities and equity

Item201420152016
Total equity and liabilities156 K €313 K €325 K €
Equity12 K €14 K €−11 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €346 €500 €
Profit/loss of previous years0 €0 €0 €
Profit/loss for the accounting period after tax6,909 €8,670 €−16 K €
Liabilities144 K €298 K €335 K €
Non-current liabilities13 €21 K €9,224 €
Current liabilities144 K €190 K €229 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €79 K €92 K €
Provisions0 €7,410 €3,943 €
Accruals and deferrals0 €1,115 €547 €

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 payerReason year2018Published onSunday, June 17, 2018Removed from the list onThursday, August 2, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables4Total amount550 €Yes
  • State court receivablesNumber of receivables2Total amount230.5 €Under distraint0Yes
  • Debt with VšZPDebt amount2,567.22 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount3,227.39 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, November 21, 2014

Largest partners

View all

Recent contracts

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

Business activities

20 registered activities

  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, November 25, 2014
  • poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, November 25, 2014
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, November 25, 2014
  • prevádzkovanie športových zariadeníValid from Tuesday, November 25, 2014
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 13, 2014
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 13, 2014
  • nákup a predaj pohonných hmôtValid from Tuesday, May 13, 2014
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 13, 2014
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 13, 2014
  • prevádzkovanie autoumývarneValid from Tuesday, May 13, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, October 6, 2017

    Address József Attila Lakótelep 15, 8192 Hajmáskér, Maďarsko

  • KonateľTuesday, May 13, 2014 – Thursday, December 21, 2017

    Address Klincova 753/32, 821 08/ Bratislava, Slovenská republika

  • KonateľTuesday, May 13, 2014 – Monday, November 24, 2014

    Address Klincova 753/32, 821 08/ Bratislava, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, December 22, 2017

    Address József Attila Lakótelep 15, 8192 Hajmáskér, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 25, 2014 – Thursday, December 21, 2017

    Address Klincova 753/32, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2014 – Monday, November 24, 2014

    Address Klincova 753/32, 82108 Bratislava, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, December 22, 2017
    • Ružinovská 3, 82102 Bratislava, Slovenská republikaTuesday, May 13, 2014 – Thursday, December 21, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/98849/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Friday, December 22, 2017Rozhodnutie jediného spoločníka zo dňa 06.10.2017.
  • Tuesday, November 25, 2014Rozhodnutie jediného spoločníka zo dňa 03.11.2014.
  • Tuesday, May 13, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.03.2014 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Slovpartner s. r. o.

Registered office

Slovpartner s. r. o.

Karpatské námestie 10/A, 831 06 Bratislava - mestská časť Rača

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