PART WAYS, s. r. o.

Company financial profile・Company ID 52576701・Klincová 37/B, 82108 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

Active

Turnover 2022

488 K €

+85 %

Company ID: 52576701
Tax ID: 2121085318
VAT ID: —

Registered office: PART WAYS, s. r. o.Klincová 37/B 82108 Bratislava - mestská časť Ružinov
Established: Friday, September 6, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/142526/B

Profit 2022

23 K €

+26 %Net profit after tax

Assets

261 K €

+38 %Total assets, stated excl. VAT

Equity

242 K €

+32 %Assets less external liabilities

Debt ratio

7.4 %

+4.3 ppLiabilities / total assets

Gross margin

8.1 %

−2.9 ppGross profit / sales

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Andromia score

—

Profit

+26 %

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

Revenue

+85 %

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

4.7 %

−2.2 pp

Profit / revenue

Profit margin

4.7 %

−2.2 pp

Profit / sales

ROA

8.7 %

−0.8 pp

Return on assets

ROE

9.4 %

−0.4 pp

Return on equity

Return on costs

4.9 %

−2.4 pp

Profit / (revenue − profit)

Added value to revenue

8.1 %

−2.9 pp

Added value / revenue

Earnings before tax

29 K €

+27 %

Profit + income tax

Effective tax

21.5 %

+0.3 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	2019	2020	2021	2022
Sales of products, services and goods	930 €	232 K €	263 K €	488 K €
Value added	−96 €	26 K €	29 K €	40 K €
Operating revenue	930 €	234 K €	263 K €	488 K €
Profit after tax	−125 €	18 K €	18 K €	23 K €
Income tax	0 €	4,892 €	4,845 €	6,224 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	1,195 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets12 K €
Current assets249 K €

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

Liabilities and equity

Equity242 K €
Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	32 K €	99 K €	189 K €	261 K €
Non-current assets	0 €	10 K €	19 K €	12 K €
Property, plant and equipment	0 €	10 K €	19 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	89 K €	170 K €	249 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	7,923 €	50 K €	109 K €
Financial accounts	32 K €	81 K €	121 K €	140 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	32 K €	99 K €	189 K €	261 K €
Equity	4,925 €	91 K €	183 K €	242 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−125 €	17 K €	35 K €
Profit/loss for the accounting period after tax	−125 €	18 K €	18 K €	23 K €
Liabilities	27 K €	8,187 €	5,955 €	19 K €
Non-current liabilities	0 €	5 €	5 €	5 €
Current liabilities	27 K €	8,182 €	5,950 €	19 K €
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 onWednesday, July 24, 2024Removed from the list onSaturday, August 3, 2024Yes
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

18 registered activities

Dizajnérske činnostiValid from Saturday, February 8, 2020
Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, February 8, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, February 8, 2020
Prenájom hnuteľných vecíValid from Saturday, February 8, 2020
Textilná výrobaValid from Saturday, February 8, 2020
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Saturday, February 8, 2020
Výroba výrobkov z gumy a výrobkov z plastovValid from Saturday, February 8, 2020
Administratívne službyValid from Friday, September 6, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 6, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 6, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Václav ZdychynecActive
Konateľfrom Saturday, July 15, 2023
Address Budejovická 312, 25242 Jesenice-Praha Západ, Česká republika
Katarína KotrasováEnded
KonateľTuesday, November 19, 2019 – Monday, November 20, 2023
Address Pod Brezinou 6791/81, 91101 Trenčín, Slovenská republika
Štefan MeliškaEnded
KonateľFriday, September 6, 2019 – Tuesday, November 26, 2019
Address Pionierska 603/14, 92521 Sládkovičovo, Slovenská republika

Related persons

1 active of 5

Respect Capital Inc.,Active
Spoločník v.o.s. / s.r.o.from Tuesday, November 21, 2023
Address 505 Union Avenue SE 505, 98501 Suite 120, Olympia Washington, Spojené štáty americké
Share100 %Contribution5,000 EUR
REATEK EUROPE, SEEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2023 – Monday, November 20, 2023
Address Klincová 37, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
REATEK EUROPE, SEEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 27, 2019 – Tuesday, August 8, 2023
Address Klincová 37, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Štefan MeliškaEnded
Spoločník v.o.s. / s.r.o.Friday, September 6, 2019 – Tuesday, November 26, 2019
Address Pionierska 603/14, 92521 Sládkovičovo, Slovenská republika
Share50 %Contribution2,500 EUR
BRIGHT LOGISTICS s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 6, 2019 – Tuesday, November 26, 2019
Address Pionierska 603/14, 92521 Sládkovičovo, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Klincová 37/B, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, November 27, 2019
- Pionierska 603/14, 92521 Sládkovičovo, Slovenská republikaFriday, September 6, 2019 – Tuesday, November 26, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/142526/B
Main activity: Činnosti logistických služieb
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

PART WAYS, s. r. o.

Registered office

PART WAYS, s. r. o.

Klincová 37/B, 82108 Bratislava - mestská časť Ružinov

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PART WAYS, 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

Registered office

Registration

Registered office

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