Klub reklamných agentúr Slovenskej republiky

Company financial profile・Company ID 31745474・Bottova 1/1, 81109 Bratislava - mestská časť Staré Mesto・Founded 1993

Financial report Financial statements

Active

Turnover 2025

17 K €

+4.0 %

Company ID: 31745474
Tax ID: 2020870621
VAT ID: SK2020870621, under §7a, registered since Wednesday, January 3, 2018

Registered office: Klub reklamných agentúr Slovenskej republikyBottova 1/1 81109 Bratislava - mestská časť Staré Mesto
Established: Tuesday, February 23, 1993
Legal form: Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in: Register občianskych združeníMV SR, VVS/1-900/90-7636

Profit 2025

7,659 €

+918 %Net profit after tax

Assets

85 K €

+8.4 %Total assets, stated excl. VAT

Equity

85 K €

+9.9 %Assets less external liabilities

Debt ratio

0.2 %

−1.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+918 %

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

Revenue

−100 %

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

45.1 %

+51 pp

Profit / revenue

ROA

9.0 %

+10 pp

Return on assets

ROE

9.0 %

+10 pp

Return on equity

Return on costs

82.0 %

+87 pp

Profit / (revenue − profit)

Earnings before tax

7,659 €

+939 %

Profit + income tax

Effective tax

0.0 %

+2.5 pp

Income tax / earnings before tax

Cash to assets

31.8 %

+7.8 pp

Financial accounts / total assets

Net working capital

27 K €

+39 %

Current assets − current liabilities

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	0 €	1,295 €	1,350 €	0 €
Operating revenue	15 K €	16 K €	16 K €	17 K €
Profit after tax	−1,511 €	9,678 €	−936 €	7,659 €
Income tax	0 €	59 €	23 €	0 €
Current income tax	0 €	59 €	23 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Revenue from main activity	15 K €	16 K €	15 K €	17 K €
Revenue from business activity	0 €	980 €	1,350 €	0 €
Donations received	0 €	0 €	0 €	0 €
Contributions received	0 €	0 €	0 €	0 €
Membership fees	15 K €	15 K €	15 K €	17 K €
Tax assignation (2 % / 3 %)	0 €	0 €	0 €	0 €
Public collections	0 €	0 €	0 €	0 €
Grants	0 €	0 €	0 €	0 €
Total costs	17 K €	6,758 €	17 K €	9,341 €
Costs of main activity	5,370 €	6,171 €	16 K €	9,341 €
Costs of business activity	11 K €	587 €	1,199 €	0 €
Personnel costs	0 €	0 €	0 €	0 €
Contributions provided	5,286 €	5,490 €	5,490 €	5,597 €
Tax assignation provided	0 €	0 €	0 €	0 €
Profit/loss before tax	−1,511 €	9,737 €	−913 €	7,659 €

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

Assetsexcl. VAT

Non-current assets58 K €
Current assets27 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity85 K €
Liabilities170 €
Accruals and deferrals0 €

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	69 K €	78 K €	78 K €	85 K €
Non-current assets	58 K €	58 K €	58 K €	58 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	58 K €	58 K €	58 K €	58 K €
Current assets	11 K €	21 K €	21 K €	27 K €
Inventory	0 €	0 €	982 €	358 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	1,000 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	21 K €	19 K €	27 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	69 K €	78 K €	78 K €	85 K €
Equity	68 K €	78 K €	77 K €	85 K €
Share capital	26 K €	26 K €	26 K €	26 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	44 K €	43 K €	53 K €	52 K €
Profit/loss for the accounting period after tax	−1,511 €	9,678 €	−936 €	7,659 €
Liabilities	370 €	229 €	1,270 €	170 €
Non-current liabilities	170 €	170 €	170 €	170 €
Current liabilities	200 €	59 €	1,100 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

iné povolanieValid from Tuesday, February 23, 1993
iné združeniaValid from Tuesday, February 23, 1993

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Silvia CyprichováActive
Iný štatutárny orgánfrom Saturday, August 1, 2020
Address Kozmonautická 7, Bratislava - mestská časť Ružinov, Slovenská republika
Zuzana ĎurčekováActive
Iný štatutárny orgánfrom Tuesday, August 6, 2019
Address Žilinská 20, Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

No related persons are recorded.

Company history

3 changes in the register

Names
2 records
- Klub reklamných agentúr Slovenskej republikyfrom Wednesday, February 5, 2003
- Klub reklamných agentúr SlovenskaTuesday, February 23, 1993 – Tuesday, February 4, 2003
Registered office
3 records
- Bottova 1/1, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, June 17, 2022
- Šustekova 3717/51, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, March 19, 2024 – Thursday, June 16, 2022
- Mlynské nivy 7816/16, 82109 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, February 23, 1993 – Monday, March 18, 2024

Companies in which this company is a shareholder

Registration

Registered in Register občianskych združení

Register: Register občianskych združení
Registration court: MV SR
Registration number: VVS/1-900/90-7636
Main activity: Činnosti profesijných členských organizácií
Sector (ESA 2010): Neziskové inštitúcie slúžiace domácnostiam
Tax registration: Active
VAT registration: Active

Klub reklamných agentúr Slovenskej republiky

Registered office

Klub reklamných agentúr Slovenskej republiky

Bottova 1/1, 81109 Bratislava - mestská časť Staré Mesto

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Klub reklamných agentúr Slovenskej republiky

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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder