Party Boat s. r. o.

Company financial profile・Company ID 53783026・Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov・Founded 2021

Financial report Financial statements

Active

Turnover 2025

3,681 €

−50 %

Company ID: 53783026
Tax ID: 2121637221
VAT ID: SK2121637221, under §7a, registered since Friday, July 28, 2023

Registered office: Party Boat s. r. o.Súkennícka 19058/1 82109 Bratislava - mestská časť Ružinov
Established: Saturday, June 5, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/153175/B

Profit 2025

3,341 €

+15 %Net profit after tax

Assets

20 K €

+19 %Total assets, stated excl. VAT

Equity

19 K €

+21 %Assets less external liabilities

Debt ratio

3.0 %

−1.6 ppLiabilities / total assets

Gross margin

100.0 %

+54 ppGross profit / sales

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Andromia score

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Profit

+15 %

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

Revenue

−50 %

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

90.8 %

+52 pp

Profit / revenue

Profit margin

90.8 %

+52 pp

Profit / sales

ROA

17.0 %

−0.6 pp

Return on assets

ROE

17.6 %

−1.0 pp

Return on equity

Return on costs

982.6 %

+918 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+54 pp

Added value / revenue

Earnings before tax

3,681 €

+7.8 %

Profit + income tax

Effective tax

9.2 %

−5.8 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	2022	2023	2024	2025
Sales of products, services and goods	5,000 €	20 K €	7,416 €	3,681 €
Value added	630 €	7,160 €	3,416 €	3,681 €
Operating revenue	5,000 €	22 K €	7,416 €	3,681 €
Profit after tax	432 €	7,340 €	2,904 €	3,341 €
Income tax	105 €	1,320 €	512 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets20 K €

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

Liabilities and equity

Equity19 K €
Liabilities580 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	5,637 €	24 K €	16 K €	20 K €
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	5,637 €	24 K €	16 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	2,056 €
Financial accounts	5,637 €	24 K €	16 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,637 €	24 K €	16 K €	20 K €
Equity	5,432 €	13 K €	16 K €	19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	411 €	7,384 €	10 K €
Profit/loss for the accounting period after tax	432 €	7,340 €	2,904 €	3,341 €
Liabilities	205 €	12 K €	752 €	580 €
Non-current liabilities	100 €	2,240 €	240 €	240 €
Current liabilities	105 €	9,320 €	512 €	340 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Friday, April 1, 2022 – Wednesday, September 23, 2026
Administratívne službyValid from Saturday, June 5, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 5, 2021
Čistiace a upratovacie službyValid from Saturday, June 5, 2021
Dizajnérske činnostiValid from Saturday, June 5, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 5, 2021
Finančný lízingValid from Saturday, June 5, 2021
Fotografické službyValid from Saturday, June 5, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, June 5, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 5, 2021

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Tomáš TvarožekActive
Konateľfrom Thursday, December 18, 2025
Address Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Ján BelicaEnded
KonateľSaturday, June 5, 2021 – Thursday, March 31, 2022
Address Ľubovnianska 3195/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Mgr. Ján Belica, MBAEnded
KonateľSaturday, June 5, 2021 – Monday, January 12, 2026
Address Čulenova 7936/5, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika
Martin TóthEnded
KonateľSaturday, June 5, 2021 – Monday, January 12, 2026
Address Thurzova 4059/13, 03601 Martin, Slovenská republika

Related persons

1 active of 5

Ing. Tomáš TvarožekActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 13, 2026
Address Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Mgr. Ján Belica, MBAEnded
Spoločník v.o.s. / s.r.o.Friday, April 1, 2022 – Monday, January 12, 2026
Address Čulenova 7936/5, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Martin TóthEnded
Spoločník v.o.s. / s.r.o.Friday, April 1, 2022 – Monday, January 12, 2026
Address Thurzova 4059/13, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ján BelicaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 5, 2021 – Thursday, March 31, 2022
Address Ľubovnianska 3195/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Martin TóthEnded
Spoločník v.o.s. / s.r.o.Saturday, June 5, 2021 – Thursday, March 31, 2022
Address Thurzova 4059/13, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- Party Boat s. r. o.from Tuesday, January 13, 2026
- Old TOWN Properties I s. r. o.Saturday, June 5, 2021 – Monday, January 12, 2026
Registered office
3 records
- Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, January 13, 2026
- Čulenova 7936/5, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, April 1, 2022 – Monday, January 12, 2026
- Žižkova 17, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, June 5, 2021 – Thursday, March 31, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/153175/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Party Boat s. r. o.

Registered office

Party Boat s. r. o.

Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov

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Party Boat 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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