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sg partners s.r.o.

Company financial profile・Company ID 53059191・Záhradkárska 770/16, 919 51 Špačince・Founded 2020

Financial report Financial statements

Turnover 2024

117 K €

+21 %

Company ID: 53059191
Tax ID: 2121272153
VAT ID: SK2121272153, under §4, registered since Thursday, October 1, 2020

Registered office: sg partners s.r.o.Záhradkárska 770/16 919 51 Špačince
Established: Friday, June 12, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/47951/T

Profit 2024

638 €

+127 %

Assets

60 K €

+36 %

Equity

11 K €

+6.0 %

Debt ratio

81.1 %

+5.4 pp

Gross margin

40.8 %

−0.6 pp

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Andromia score

—

Profit

+127 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

+3.0 pp

Profit / revenue

ROA

1.1 %

+6.4 pp

Return on assets

ROE

5.6 %

+28 pp

Return on equity

Current ratio

1.52

−32 %

Current assets / current liabilities

Earnings before tax

1,605 €

+182 %

Profit + income tax

Effective tax

60.2 %

+81 pp

Income tax / earnings before tax

Net working capital

18 K €

+31 %

Current assets − current liabilities

Revenue CAGR

46.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	91 K €	93 K €	96 K €	116 K €
Value added	27 K €	33 K €	40 K €	47 K €
Operating revenue	91 K €	93 K €	96 K €	117 K €
Profit after tax	2,929 €	388 €	−2,369 €	638 €
Income tax	1,079 €	1,224 €	402 €	967 €

Assets

Non-current assets8,260 €
Current assets52 K €

Liabilities and equity

Equity11 K €
Liabilities49 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	58 K €	52 K €	44 K €	60 K €
Non-current assets	42 K €	31 K €	20 K €	8,260 €
Property, plant and equipment	42 K €	31 K €	20 K €	8,260 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	21 K €	24 K €	52 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	13 K €	7,356 €	9,395 €
Financial accounts	432 €	7,921 €	17 K €	42 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	58 K €	52 K €	44 K €	60 K €
Equity	13 K €	13 K €	11 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,760 €	7,689 €	8,077 €	5,708 €
Profit/loss for the accounting period after tax	2,929 €	388 €	−2,369 €	638 €
Liabilities	45 K €	39 K €	33 K €	49 K €
Non-current liabilities	23 K €	15 K €	9,502 €	1,616 €
Current liabilities	22 K €	10 K €	11 K €	34 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	14 K €	13 K €	13 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,214.97 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Faktoring a forfaitingValid from Wednesday, October 14, 2020
Finančný lízingValid from Wednesday, October 14, 2020
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, October 14, 2020
Administratívne službyValid from Friday, June 12, 2020
Baliace činnosti a manipulácia s tovaromValid Friday, June 12, 2020 – Tuesday, October 13, 2020
Činnosť podnikateľský, organizačných a ekonomických poradcovValid from Friday, June 12, 2020
Čistiace a upratovacie službyValid Friday, June 12, 2020 – Tuesday, October 13, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, June 12, 2020
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, June 12, 2020
Poskytovanie služieb v lesníctve a poľovníctve,Valid Friday, June 12, 2020 – Tuesday, October 13, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Andrea Smutná
Konateľfrom Wednesday, September 30, 2020
Address Záhradkárska 770/16, 91951 Špačince, Slovenská republika
Ing. Katarína Cigľarová, PhD.Inactive
KonateľFriday, June 12, 2020 – Tuesday, October 13, 2020
Address Schurmannova 1206/3, 94901 Nitra, Slovenská republika

Related persons

1 active of 3

Ing. Andrea Smutná
Spoločník v.o.s. / s.r.o.from Wednesday, October 14, 2020
Address Záhradkárska 770/16, 91951 Špačince, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína Cigľarová, PhD.Inactive
Spoločník v.o.s. / s.r.o.Friday, June 12, 2020 – Tuesday, October 13, 2020
Address Schurmannova 1206/3, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
EURO - AGENTÚRA s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, June 12, 2020 – Tuesday, October 13, 2020
Address Schurmannova 1206/3, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/47951/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

sg partners s.r.o.

Registered office

sg partners s.r.o.

Záhradkárska 770/16, 919 51 Špačince

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sg partners s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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