Company data from Slovak public registers

PARTS EXPERT s.r.o.

Company financial profile・Company ID 51728834・Karpatské námestie 10A, 83106 Bratislava・Founded 2018

Active

Turnover 2022

366 K €

−59 %
Company ID
51728834
Tax ID
2120767913
VAT ID
SK2120767913, under §7, registered since Wednesday, November 21, 2018
Registered office
PARTS EXPERT s.r.o.Karpatské námestie 10A 83106 Bratislava
Established
Friday, May 18, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/139190/B

Profit 2022

−2,948 €

−167 %Net profit after tax

Assets

461 K €

+66 %Total assets, stated excl. VAT

Equity

32 K €

−8.3 %Assets less external liabilities

Debt ratio

93.0 %

+5.7 ppLiabilities / total assets

Gross margin

-0.7 %

−1.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

−167 %
0 €12 K €14 K €4,370 €−2,948 €2018201920202021202220180 €201912 K €202014 K €20214,370 €2022−2,948 €

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

Revenue

−59 %
0 €450 K €904 K €891 K €366 K €2018201920202021202220180 €2019450 K €2020904 K €2021891 K €2022366 K €

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

Income tax

Tax liability trend

0 €3,168 €3,762 €1,325 €0 €20182019202020212022Total tax · 20180 €Total tax · 20193,168 €Total tax · 20203,762 €Total tax · 20211,325 €Total tax · 20220 €

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

-0.8 %

−1.3 pp

Profit / revenue

Profit margin

-0.8 %

−1.3 pp

Profit / sales

ROA

-0.6 %

−2.2 pp

Return on assets

ROE

-9.1 %

−21 pp

Return on equity

Return on costs

-0.8 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

-0.7 %

−1.4 pp

Added value / revenue

Earnings before tax

−2,948 €

−152 %

Profit + income tax

Effective tax

-0.0 %

−23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2018450 K €2019904 K €2020891 K €2021366 K €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods450 K €904 K €891 K €366 K €
Value added15 K €18 K €5,915 €−2,618 €
Operating revenue450 K €904 K €891 K €366 K €
Profit after tax12 K €14 K €4,370 €−2,948 €
Income tax3,168 €3,762 €1,325 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets461 K €

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

Liabilities and equity

  • Equity32 K €
  • Liabilities429 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets140 K €125 K €277 K €461 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets140 K €125 K €277 K €461 K €
Inventory0 €0 €0 €1,641 €
Non-current receivables0 €0 €0 €0 €
Current receivables120 K €110 K €262 K €444 K €
Financial accounts20 K €16 K €15 K €16 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities140 K €125 K €277 K €461 K €
Equity17 K €31 K €35 K €32 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €12 K €26 K €30 K €
Profit/loss for the accounting period after tax12 K €14 K €4,370 €−2,948 €
Liabilities123 K €94 K €242 K €429 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities123 K €94 K €242 K €429 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, May 24, 2019
  • Administratívne službyValid from Friday, May 18, 2018
  • Činnosť organizačných a ekonomických poradcovValid from Friday, May 18, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod).Valid from Friday, May 18, 2018
  • Počítačové službyValid from Friday, May 18, 2018
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, May 18, 2018
  • Reklamné a marketingové službyValid from Friday, May 18, 2018
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 18, 2018
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, May 18, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, May 16, 2019

    Address Via Discesa Casale n.21, p.2, 70024 Gravina in Puglia, Talianska republika

  • KonateľFriday, May 18, 2018 – Thursday, May 23, 2019

    Address Mierova 26, 98201 Tornaľa, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, May 24, 2019

    Address Via Discesa Casale n.21, p.2, 70024 Gravina in Puglia, Talianska republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, May 24, 2019

    Address Via Discesa Casale n.21, p.2, 70024 Gravina in Puglia, Talianska republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 18, 2018 – Thursday, May 23, 2019

    Address Mierova 26, 98201 Tornaľa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • REAL DEAL + s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 18, 2018 – Thursday, May 23, 2019

    Address Mierova 26, 98201 Tornaľa, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • PARTS EXPERT s.r.o.from Friday, May 24, 2019
    • THERESITA s.r.oFriday, May 18, 2018 – Thursday, May 23, 2019
  • Registered office

    2 records
    • Karpatské námestie 10A, 83106 Bratislava, Slovenská republikafrom Friday, May 24, 2019
    • Radzovce 305, 98558 Radzovce, Slovenská republikaFriday, May 18, 2018 – Thursday, May 23, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/139190/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
PARTS EXPERT s.r.o.

Registered office

PARTS EXPERT s.r.o.

Karpatské námestie 10A, 83106 Bratislava

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