Active

PARTNER - E s.r.o.

Company financial profile・Company ID 53418344・Nám. sv. Imricha 923/21, 943 01 Štúrovo・Founded 2020

Financial report Financial statements

Turnover 2021

24 K €

+321 %

Company ID: 53418344
Tax ID: 2121370053
VAT ID: SK2121370053, under §7a, registered since Friday, January 21, 2022

Registered office: PARTNER - E s.r.o.Nám. sv. Imricha 923/21 943 01 Štúrovo
Established: Tuesday, November 24, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/52955/N

Profit 2021

19 K €

+295 %

Assets

34 K €

+191 %

Equity

30 K €

+186 %

Debt ratio

12.5 %

+1.5 pp

Gross margin

94.1 %

−5.2 pp

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Andromia score

—

Profit

+295 %

Revenue

+321 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

79.1 %

−5.2 pp

Profit / revenue

ROA

56.9 %

+15 pp

Return on assets

ROE

65.0 %

+18 pp

Return on equity

Current ratio

8.03

−12 %

Current assets / current liabilities

Earnings before tax

23 K €

+297 %

Profit + income tax

Effective tax

15.5 %

+0.5 pp

Income tax / earnings before tax

Net working capital

30 K €

+186 %

Current assets − current liabilities

Revenue CAGR

320.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021
Sales of products, services and goods	5,800 €	24 K €
Value added	5,757 €	23 K €
Operating revenue	5,800 €	24 K €
Profit after tax	4,893 €	19 K €
Income tax	864 €	3,531 €

Assets

Non-current assets0 €
Current assets34 K €

Liabilities and equity

Equity30 K €
Liabilities4,228 €

Balance sheet

Assets

Item	2020	2021
Total assets	12 K €	34 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	12 K €	34 K €
Inventory	403 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Financial accounts	11 K €	34 K €

Liabilities and equity

Item	2020	2021
Total equity and liabilities	12 K €	34 K €
Equity	10 K €	30 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	4,893 €
Profit/loss for the accounting period after tax	4,893 €	19 K €
Liabilities	1,276 €	4,228 €
Non-current liabilities	0 €	0 €
Current liabilities	1,276 €	4,228 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Skladovanie a pomocné činnosti v dopraveValid from Tuesday, March 22, 2022
Administratívne službyValid from Tuesday, November 24, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 24, 2020
Čistiace a upratovacie službyValid from Tuesday, November 24, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 24, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 24, 2020
MurárstvoValid Tuesday, November 24, 2020 – Monday, March 21, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 24, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, November 24, 2020
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, November 24, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Ferenc István Pápai
Konateľfrom Friday, March 11, 2022
Address Petőfi Sándor Utca 19/A, 8693 Kisberény, Maďarsko
Ferenc István PápaiInactive
KonateľFriday, March 11, 2022 – Wednesday, August 16, 2023
Address Chľaba 187, 94366 Chľaba, Slovenská republika
Monika PápaiInactive
KonateľTuesday, November 24, 2020 – Monday, March 21, 2022
Address Chľaba 187, 94366 Chľaba, Slovenská republika

Related persons

1 active of 3

Ferenc István Pápai
Spoločník v.o.s. / s.r.o.from Thursday, August 17, 2023
Address Petőfi Sándor Utca 19/A, 8693 Kisberény, Maďarsko
Share100 %Contribution5,000 EUR
Ferenc István PápaiInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2022 – Wednesday, August 16, 2023
Address Chľaba 187, 94366 Chľaba, Slovenská republika
Share100 %Contribution5,000 EUR
Monika PápaiInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 24, 2020 – Monday, March 21, 2022
Address Chľaba 187, 94366 Chľaba, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/52955/N
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

PARTNER - E s.r.o.

Registered office

PARTNER - E s.r.o.

Nám. sv. Imricha 923/21, 943 01 Štúrovo

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PARTNER - E 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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