Develop & Partners s.r.o.

Company financial profile・Company ID 50241222・Hálkova 2761/33, 010 01 Žilina・Founded 2016

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 50241222
Tax ID: 2120251903
VAT ID: SK2120251903, under §4, registered since Tuesday, February 6, 2024

Registered office: Develop & Partners s.r.o.Hálkova 2761/33 010 01 Žilina
Established: Friday, March 18, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/65316/L

Profit 2025

−681 €

+99 %Net profit after tax

Assets

119 K €

+4.4 %Total assets, stated excl. VAT

Equity

94 K €

−0.7 %Assets less external liabilities

Debt ratio

20.8 %

+4.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+99 %

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

Revenue

−100 %

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.

ROA

-0.6 %

+52 pp

Return on assets

ROE

-0.7 %

+63 pp

Return on equity

Return on costs

-100.0 %

−89 pp

Profit / (revenue − profit)

Earnings before tax

−341 €

+99 %

Profit + income tax

Effective tax

-99.7 %

−96 pp

Income tax / earnings before tax

Current ratio

11.37

−56 %

Current assets / current liabilities

Liquidity ratio 1

4.21

−23 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

4.80

−20 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2021	2023	2024	2025
Sales of products, services and goods	0 €	0 €	486 K €	0 €
Value added	−199 K €	0 €	−55 K €	0 €
Operating revenue	36 K €	0 €	486 K €	0 €
Profit after tax	−163 K €	−946 €	−60 K €	−681 €
Income tax	0 €	0 €	1,920 €	340 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
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 assets119 K €

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

Liabilities and equity

Equity94 K €
Liabilities25 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	286 K €	289 K €	114 K €	119 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	286 K €	289 K €	114 K €	119 K €
Inventory	273 K €	273 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	9,658 €	9,658 €	15 K €
Financial accounts	848 €	6,431 €	104 K €	104 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	286 K €	289 K €	114 K €	119 K €
Equity	157 K €	156 K €	95 K €	94 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	17 K €	−146 K €	−147 K €	−208 K €
Profit/loss for the accounting period after tax	−163 K €	−946 €	−60 K €	−681 €
Liabilities	129 K €	134 K €	19 K €	25 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	129 K €	115 K €	4,445 €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	19 K €	15 K €	14 K €
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 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

18 registered activities

Administratívne službyValid from Friday, December 23, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 23, 2016
Čistiace a upratovacie službyValid from Friday, December 23, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 23, 2016
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, December 23, 2016
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, December 23, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 23, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, December 23, 2016
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 23, 2016
Prenájom hnuteľných vecíValid from Friday, December 23, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Martin ŠtrbákActive
Konateľfrom Wednesday, November 30, 2016
Address Lipovecká 291/10, 01009 Žilina, Slovenská republika
Martin MajdákEnded
KonateľFriday, March 18, 2016 – Thursday, December 22, 2016
Address Obežná 8563/2, 01008 Žilina, Slovenská republika

Related persons

1 active of 2

Martin ŠtrbákActive
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2016
Address Lipovecká 291/10, 01009 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Martin MajdákEnded
Spoločník v.o.s. / s.r.o.Friday, March 18, 2016 – Thursday, December 22, 2016
Address Obežná 8563/2, 01008 Žilina, Slovenská republika

Company history

2 changes in the register

Names
2 records
- Develop & Partners s.r.o.from Friday, December 23, 2016
- Rosinský Vŕšok s.r.o.Friday, March 18, 2016 – Thursday, December 22, 2016
Registered office
2 records
- Hálkova 2761/33, 01001 Žilina, Slovenská republikafrom Friday, October 13, 2017
- Andreja Kmeťa 310/28, 01001 Žilina, Slovenská republikaFriday, March 18, 2016 – Thursday, October 12, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/65316/L
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Develop & Partners s.r.o.

Registered office

Develop & Partners s.r.o.

Hálkova 2761/33, 010 01 Žilina

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Develop & 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

Names

Registered office

Registration

Registered office

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