PARTNERS účtovníctvo, s.r.o.

Company financial profile・Company ID 50182447・Odborárska 1381/18, 91501 Nové Mesto nad Váhom・Founded 2016

Financial report Financial statements

Active

Turnover 2025

98 K €

+15 %

Company ID: 50182447
Tax ID: 2120204581
VAT ID: SK2120204581, under §4, registered since Monday, March 1, 2021

Registered office: PARTNERS účtovníctvo, s.r.o.Odborárska 1381/18 91501 Nové Mesto nad Váhom
Established: Thursday, February 25, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/32695/R

Profit 2025

5,750 €

+97 %Net profit after tax

Assets

128 K €

+253 %Total assets, stated excl. VAT

Equity

20 K €

+41 %Assets less external liabilities

Debt ratio

84.5 %

+23 ppLiabilities / total assets

Gross margin

59.3 %

−16 ppGross profit / sales

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Andromia score

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Profit

+97 %

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

Revenue

−3.3 %

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

5.9 %

+2.4 pp

Profit / revenue

Profit margin

7.0 %

+3.6 pp

Profit / sales

ROA

4.5 %

−3.6 pp

Return on assets

ROE

29.1 %

+8.2 pp

Return on equity

Return on costs

6.2 %

+2.7 pp

Profit / (revenue − profit)

Added value to revenue

49.4 %

−25 pp

Added value / revenue

Earnings before tax

6,881 €

+74 %

Profit + income tax

Effective tax

16.4 %

−9.8 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	80 K €	79 K €	85 K €	82 K €
Value added	66 K €	59 K €	64 K €	48 K €
Operating revenue	81 K €	79 K €	85 K €	98 K €
Profit after tax	1,866 €	970 €	2,921 €	5,750 €
Income tax	753 €	485 €	1,037 €	1,131 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	42 K €	36 K €	39 K €	36 K €

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

Assetsexcl. VAT

Non-current assets25 K €
Current assets103 K €

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

Liabilities and equity

Equity20 K €
Liabilities108 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	67 K €	48 K €	36 K €	128 K €
Non-current assets	45 K €	26 K €	6,980 €	25 K €
Property, plant and equipment	45 K €	26 K €	6,980 €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	22 K €	29 K €	103 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,116 €	4,806 €	3,960 €	85 K €
Financial accounts	17 K €	17 K €	25 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	67 K €	48 K €	36 K €	128 K €
Equity	10 K €	11 K €	14 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,725 €	4,591 €	5,561 €	8,482 €
Profit/loss for the accounting period after tax	1,866 €	970 €	2,921 €	5,750 €
Liabilities	57 K €	37 K €	22 K €	108 K €
Non-current liabilities	568 €	697 €	838 €	936 €
Current liabilities	43 K €	28 K €	21 K €	107 K €
Long-term bank loans	10 K €	4,130 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,952 €	4,248 €	731 €	364 €

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 period1,546.35 €No
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

administratívne službyValid from Thursday, February 25, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 25, 2016
čistiace a upratovacie službyValid from Thursday, February 25, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkooobchod)Valid from Thursday, February 25, 2016
organizovanie kurzov, seminárov a školeníValid from Thursday, February 25, 2016
prenájom hnuteľných vecíValid from Thursday, February 25, 2016
reklamné a marketingové službyValid from Thursday, February 25, 2016
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 25, 2016
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, February 25, 2016
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, February 25, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Tatiana MasarikováActive
Konateľfrom Tuesday, December 3, 2019
Address Rakoľuby 227, 91631 Kočovce, Slovenská republika
Ružena KubicováEnded
KonateľTuesday, December 3, 2019 – Monday, July 21, 2025
Address Rakoľuby 252, 91631 Kočovce, Slovenská republika
Peter MasarikEnded
KonateľThursday, February 25, 2016 – Friday, December 20, 2019
Address Rakoľuby 227, 91631 Kočovce, Slovenská republika

Related persons

1 active of 6

Ing. Tatiana MasarikováActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 22, 2025
Address Rakoľuby 227, 91631 Kočovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Tatiana MasarikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2023 – Monday, July 21, 2025
Address Rakoľuby 227, 91631 Kočovce, Slovenská republika
Share50 %Contribution2,500 EUR
Ružena KubicováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2023 – Monday, July 21, 2025
Address Rakoľuby 252, 91631 Kočovce, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Tatiana MasarikováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 21, 2019 – Tuesday, April 11, 2023
Address Rakoľuby 227, 91631 Kočovce, Slovenská republika
Share50 %Contribution2,500 EUR
Ružena KubicováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 21, 2019 – Tuesday, April 11, 2023
Address Rakoľuby 252, 91631 Kočovce, Slovenská republika
Share50 %Contribution2,500 EUR
Peter MasarikEnded
Spoločník v.o.s. / s.r.o.Thursday, February 25, 2016 – Friday, December 20, 2019
Address Rakoľuby 227, 91631 Kočovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/32695/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PARTNERS účtovníctvo, s.r.o.

Registered office

PARTNERS účtovníctvo, s.r.o.

Odborárska 1381/18, 91501 Nové Mesto nad Váhom

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PARTNERS účtovníctvo, 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

Registration

Registered office

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