MB HU Partners s.r.o.

Company financial profile・Company ID 52302351・Sabinovská 5062/61, 080 01 Prešov・Founded 2019

Financial report Financial statements

Active

Turnover 2023

28 K €

−37 %

Company ID: 52302351
Tax ID: 2120971468
VAT ID: —

Registered office: MB HU Partners s.r.o.Sabinovská 5062/61 080 01 Prešov
Established: Friday, March 29, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/38007/P

Profit 2023

671 €

+231 %Net profit after tax

Assets

2,471 €

+44 %Total assets, stated excl. VAT

Equity

2,353 €

+40 %Assets less external liabilities

Debt ratio

4.8 %

+2.7 ppLiabilities / total assets

Gross margin

2.8 %

+1.2 ppGross profit / sales

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Andromia score

—

Profit

+231 %

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

Revenue

−37 %

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

2.4 %

+1.9 pp

Profit / revenue

Profit margin

2.4 %

+1.9 pp

Profit / sales

ROA

27.2 %

+15 pp

Return on assets

ROE

28.5 %

+16 pp

Return on equity

Return on costs

2.5 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

2.8 %

+1.2 pp

Added value / revenue

Earnings before tax

789 €

+230 %

Profit + income tax

Effective tax

15.0 %

−0.1 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	2020	2021	2022	2023
Sales of products, services and goods	1,077 €	12 K €	45 K €	28 K €
Value added	−29 K €	−503 €	714 €	789 €
Operating revenue	1,084 €	13 K €	45 K €	28 K €
Profit after tax	−30 K €	−779 €	203 €	671 €
Income tax	0 €	0 €	36 €	118 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets2,471 €

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

Liabilities and equity

Equity2,353 €
Liabilities118 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	2,353 €	23 K €	1,718 €	2,471 €
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	2,353 €	23 K €	1,718 €	2,471 €
Inventory	0 €	11 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	601 €	0 €	0 €	0 €
Financial accounts	1,752 €	12 K €	1,718 €	2,471 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	2,353 €	23 K €	1,718 €	2,471 €
Equity	2,258 €	1,479 €	1,682 €	2,353 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−8,933 €	−39 K €	−40 K €	−40 K €
Profit/loss for the accounting period after tax	−30 K €	−779 €	203 €	671 €
Liabilities	95 €	22 K €	36 €	118 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	95 €	22 K €	36 €	118 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	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 year2024Published onFriday, January 3, 2025Removed from the list onThursday, April 17, 2025Yes
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

13 registered activities

Čistiace a upratovacie službyValid from Friday, March 29, 2019
Fotografické službyValid from Friday, March 29, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 29, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, March 29, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 29, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 29, 2019
Prenájom hnuteľných vecíValid from Friday, March 29, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 29, 2019
Prípravné práce k realizácii stavbyValid from Friday, March 29, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, March 29, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Mária BaloghActive
Konateľfrom Tuesday, July 9, 2024
Address Szilágyi Erzsébet fasor 47, 1026 Budapest, Maďarsko
Ján PosypankaEnded
KonateľWednesday, October 4, 2023 – Tuesday, September 17, 2024
Address Štefánikova 1408/48, 07101 Michalovce, Slovenská republika
Mgr Juraj AdamEnded
KonateľFriday, March 29, 2019 – Wednesday, December 8, 2021
Address Drienica 665, 08301 Drienica, Slovenská republika
Mgr Rastislav CimbaľákEnded
KonateľFriday, March 29, 2019 – Tuesday, October 31, 2023
Address Tehelná 1527/33, 08501 Bardejov, Slovenská republika

Related persons

1 active of 6

Mária BaloghActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 18, 2024
Address Szilágyi Erzsébet fasor 47, 1026 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
Ján PosypankaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 1, 2023 – Tuesday, September 17, 2024
Address Štefánikova 1408/48, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
WORK - JOB s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 1, 2023 – Tuesday, September 17, 2024
Address Sabinovská 61, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr Rastislav CimbaľákEnded
Spoločník v.o.s. / s.r.o.Thursday, December 9, 2021 – Tuesday, October 31, 2023
Address Tehelná 1527/33, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr Juraj AdamEnded
Spoločník v.o.s. / s.r.o.Friday, March 29, 2019 – Wednesday, December 8, 2021
Address Drienica 665, 08301 Drienica, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr Rastislav CimbaľákEnded
Spoločník v.o.s. / s.r.o.Friday, March 29, 2019 – Wednesday, December 8, 2021
Address Tehelná 1527/33, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- MB HU Partners s.r.o.from Wednesday, September 18, 2024
- AC-PARTNERS s. r. o.Friday, March 29, 2019 – Tuesday, September 17, 2024
Registered office
3 records
- Sabinovská 5062/61, 08001 Prešov, Slovenská republikafrom Wednesday, September 18, 2024
- Poštárka 5667, 08501 Bardejov, Slovenská republikaWednesday, November 1, 2023 – Tuesday, September 17, 2024
- Duklianska 17, 08501 Bardejov, Slovenská republikaFriday, March 29, 2019 – Tuesday, October 31, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/38007/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MB HU Partners s.r.o.

Registered office

MB HU Partners s.r.o.

Sabinovská 5062/61, 080 01 Prešov

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MB HU 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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