Consult Partner s. r. o.

Company financial profile・Company ID 50056778・Stará Vajnorská 37, 83104 Bratislava・Founded 2015

Financial report Financial statements

Active

Turnover 2018

4.31 M €

+12,024 %

Company ID: 50056778
Tax ID: 2120161263
VAT ID: —

Registered office: Consult Partner s. r. o.Stará Vajnorská 37 83104 Bratislava
Established: Wednesday, November 25, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/107599/B

Profit 2018

5,768 €

+2,586 %Net profit after tax

Assets

1.16 M €

+12,469 %Total assets, stated excl. VAT

Equity

15 K €

+82 %Assets less external liabilities

Debt ratio

98.7 %

+88 ppLiabilities / total assets

Gross margin

0.2 %

−2.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+2,586 %

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

Revenue

+12,024 %

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

0.1 %

+0.8 pp

Profit / revenue

Profit margin

0.1 %

+0.8 pp

Profit / sales

ROA

0.5 %

+3.0 pp

Return on assets

ROE

38.6 %

+41 pp

Return on equity

Return on costs

0.1 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

−2.3 pp

Added value / revenue

Earnings before tax

7,301 €

+903 %

Profit + income tax

Effective tax

21.0 %

−111 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	2015	2016	2017	2018
Sales of products, services and goods	2,870 €	46 K €	36 K €	4.31 M €
Value added	2,622 €	2,032 €	873 €	7,474 €
Operating revenue	2,870 €	46 K €	36 K €	4.31 M €
Profit after tax	2,020 €	1,438 €	−232 €	5,768 €
Income tax	570 €	480 €	960 €	1,533 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1.16 M €

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

Liabilities and equity

Equity15 K €
Liabilities1.14 M €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	7,798 €	9,975 €	9,190 €	1.16 M €
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	7,798 €	9,975 €	9,190 €	1.16 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,500 €	450 €	0 €	948 K €
Financial accounts	5,298 €	9,525 €	9,190 €	207 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	7,798 €	9,975 €	9,190 €	1.16 M €
Equity	7,020 €	8,458 €	8,226 €	15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	1,919 €	3,285 €	4,013 €
Profit/loss for the accounting period after tax	2,020 €	1,438 €	−232 €	5,768 €
Liabilities	778 €	1,517 €	964 €	1.14 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	778 €	1,517 €	960 €	1.14 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	4 €	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 payerReason year2019Published onFriday, November 15, 2019Removed from the list onThursday, January 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne služby,Valid from Tuesday, January 23, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, January 23, 2018
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Tuesday, January 23, 2018
počítačové služby a služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, January 23, 2018
prípravné práce k realizácii stavby,Valid from Tuesday, January 23, 2018
reklamné a marketingové služby, prieskum trhu a verejnej mienky,Valid from Tuesday, January 23, 2018
uskutočňovanie stavieb a ich zmien,Valid from Tuesday, January 23, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 25, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 25, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 25, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Serghei RotariActive
Konateľfrom Tuesday, March 12, 2019
Address St. Garii nr. 20, sc. A, ap. 6, 720169 Jud. SV Mun Suceava, Rumunsko
Milan KocúrikEnded
KonateľMonday, December 18, 2017 – Friday, June 21, 2019
Address Jadrová 3226/13, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Michal PötheEnded
KonateľWednesday, November 25, 2015 – Tuesday, January 9, 2018
Address Závadská 6, 83106 Bratislava - mestská časť Rača, Slovenská republika

Related persons

2 active of 4

JMRey s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, June 22, 2019
Address Chrást 15, 33003 Chrást, Česká republika
Share50 %Contribution2,500 EUR
Lewison Consulting s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, June 22, 2019
Address Křenová 438/7, 16200 Veleslavín, Praha 6, Česká republika
Share50 %Contribution2,500 EUR
Milan KocúrikEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 10, 2018 – Friday, June 21, 2019
Address Jadrová 3226/13, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Michal PötheEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2015 – Tuesday, January 9, 2018
Address Závadská 6, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Consult Partner s. r. o.from Tuesday, January 23, 2018
- MP22 s. r. o.Wednesday, November 25, 2015 – Monday, January 22, 2018
Registered office
3 records
- Stará Vajnorská 37, 83104 Bratislava, Slovenská republikafrom Tuesday, January 23, 2018
- Špaldová 32, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaSaturday, March 12, 2016 – Monday, January 22, 2018
- Špaldova 22, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaWednesday, November 25, 2015 – Friday, March 11, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/107599/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, March 12, 2016rozhodnutie spoločnosti zo dňa 26.2.2016
Wednesday, November 25, 2015Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 04.11.2015 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Consult Partner s. r. o.

Registered office

Consult Partner s. r. o.

Stará Vajnorská 37, 83104 Bratislava

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Consult Partner 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

Names

Registered office

Registration

Legal facts

Registered office

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