Company data from Slovak public registers

Andromia Insight

N - club s.r.o.

Company financial profile・Company ID 35702052・Brezová 429/4, 900 43 Hamuliakovo・Founded 1996

Financial reportFinancial statements
Active

Turnover 2025

23 K €

−34 %
Company ID
35702052
Tax ID
2020356371
VAT ID
—
Registered office
N - club s.r.o.Brezová 429/4 900 43 Hamuliakovo
Established
Monday, November 4, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/12065/B

Profit 2025

1,283 €

−91 %Net profit after tax

Assets

79 K €

−20 %Total assets, stated excl. VAT

Equity

66 K €

+2.0 %Assets less external liabilities

Debt ratio

16.5 %

−18 ppLiabilities / total assets

Gross margin

66.6 %

+11 ppGross profit / sales
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Andromia score

—

Profit

−91 %
−4,013 €−2,499 €9,235 €4,175 €5,847 €−2,016 €1,987 €7,955 €5,734 €17 K €15 K €1,283 €2014201520162017201820192020202120222023202420252014−4,013 €2015−2,499 €20169,235 €20174,175 €20185,847 €2019−2,016 €20201,987 €20217,955 €20225,734 €202317 K €202415 K €20251,283 €

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

Revenue

−34 %
0 €1,165 €11 K €29 K €22 K €22 K €22 K €32 K €27 K €30 K €35 K €23 K €20142015201620172018201920202021202220232024202520140 €20151,165 €201611 K €201729 K €201822 K €201922 K €202022 K €202132 K €202227 K €202330 K €202435 K €202523 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €480 €480 €485 €0 €577 €1,711 €1,253 €3,315 €2,915 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018485 €Total tax · 20190 €Total tax · 2020577 €Total tax · 20211,711 €Total tax · 20221,253 €Total tax · 20233,315 €Total tax · 20242,915 €Total tax · 2025340 €

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

5.5 %

−36 pp

Profit / revenue

Profit margin

5.5 %

−36 pp

Profit / sales

ROA

1.6 %

−13 pp

Return on assets

ROE

2.0 %

−21 pp

Return on equity

Return on costs

5.9 %

−65 pp

Profit / (revenue − profit)

Added value to revenue

66.6 %

+11 pp

Added value / revenue

Earnings before tax

1,623 €

−91 %

Profit + income tax

Effective tax

20.9 %

+4.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

38 K €201435 K €201558 K €201633 K €201722 K €201822 K €201922 K €202032 K €202127 K €202230 K €202335 K €202423 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods27 K €30 K €35 K €23 K €
Value added9,931 €21 K €19 K €15 K €
Operating revenue27 K €30 K €35 K €23 K €
Profit after tax5,734 €17 K €15 K €1,283 €
Income tax1,253 €3,315 €2,915 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets45 K €

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

Liabilities and equity

  • Equity66 K €
  • Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets52 K €61 K €99 K €79 K €
Non-current assets0 €0 €45 K €34 K €
Property, plant and equipment0 €0 €45 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets52 K €61 K €53 K €45 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,859 €6,855 €2,868 €4,230 €
Financial accounts50 K €55 K €50 K €41 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities52 K €61 K €99 K €79 K €
Equity33 K €50 K €64 K €66 K €
Share capital6,639 €6,639 €6,639 €6,640 €
Profit/loss of previous years20 K €26 K €43 K €57 K €
Profit/loss for the accounting period after tax5,734 €17 K €15 K €1,283 €
Liabilities19 K €11 K €34 K €13 K €
Non-current liabilities0 €0 €12 K €0 €
Current liabilities18 K €11 K €22 K €12 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions700 €700 €700 €600 €

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

Central Register of Contracts

Contract count6
Total amount0 €
Counterparties2
Latest contractMonday, December 28, 2015

includes 4 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

  • prenájom motorových vozidiel,Valid from Monday, March 12, 2001
  • prenájom spotrebného a priemyselného tovaru,Valid from Monday, March 12, 2001
  • poradenstvo v obchodovaní okrem ekonomicko-organizačného a účtovného poradenstvaValid from Wednesday, June 30, 1999
  • poradenstvo v reklame a propagáciiValid from Wednesday, June 30, 1999
  • reklamná činnosť v rozsahu voľnej živnostiValid from Wednesday, June 30, 1999
  • sprostredkovanmie nákupu, predaja a prenájmu nehnuteľnostíValid from Wednesday, June 30, 1999
  • výroba audiovizuálnych a filmových programov okrem vytvorenia pôvodného diela a prekladov do iných jazykovValid from Wednesday, June 30, 1999
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Monday, November 4, 1996
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Monday, November 4, 1996
  • pohostinská činnosť /bez ubytovacích zariadení/,Valid from Monday, November 4, 1996

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter DušičkaActive
    Konateľfrom Monday, November 4, 1996

    Address Brezová 429/4, 90043 Hamuliakovo, Slovenská republika

  • Peter DušičkaEnded
    KonateľMonday, November 4, 1996 – Monday, May 11, 2020

    Address Ševčenkova 2, Bratislava, Slovenská republika

Related persons

1 active of 4
  • Peter DušičkaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 12, 2020

    Address Brezová 429/4, 90043 Hamuliakovo, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Peter DušičkaEnded
    Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Monday, May 11, 2020

    Address Ševčenkova 2, Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Peter DušičkaEnded
    Spoločník v.o.s. / s.r.o.Friday, August 28, 1998 – Thursday, November 12, 2009

    Address Ševčenkova 2, Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Peter DušičkaEnded
    Spoločník v.o.s. / s.r.o.Monday, November 4, 1996 – Thursday, August 27, 1998

    Address Ševčenkova 2, Bratislava, Slovenská republika

    Share100 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Brezová 429/4, 90043 Hamuliakovo, Slovenská republikafrom Tuesday, May 12, 2020
    • Ševčenkova 2, 85102 Bratislava, Slovenská republikaMonday, November 4, 1996 – Monday, May 11, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/12065/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

4 entries from the business register

  • Monday, March 12, 2001Osvedčenie o rozhodnutí jediného spoločníka a zmena zakladateľskej listiny vo forme notárskej zápisnice N 93/01, Nz 93/01 napísanej dňa 26.2.2001 notárom JUDr. Šikutovou.
  • Wednesday, June 30, 1999Zmena zakladateľskej listiny vo forme notárskej zápisnice N 74/99 Nz 74/99 spísanej dňa 1.4.1999 Zmena zakladateľskej listiny vo forme notárskej zápisnice N 101/99 Nz 101/99 spísanej dňa 12.5.1999
  • Friday, August 28, 1998Osvedčenie o zmene zakladateľskej listiny vo forme notárskej zápisnice N 264/98 napísanej dňa 29.7.1998 notárom JUDr. Vlhom v Bratislave prispôsobené ust. zák.č. 11/98 Z.z.
  • Monday, November 4, 1996Obchodná spoločnosť je založená Zakladateľskou listinou vo forme notárskej zápisnice N 450/96, Nz 426/96 zo dňa 10. 10. 1996 v súlade s §§ 57, 105 - 153 Zákona č. 513/1991 Zb. spísanou notárom JUDr. Romanom Blahom. Stary spis: S.r.o. 19030
N - club s.r.o.

Registered office

N - club s.r.o.

Brezová 429/4, 900 43 Hamuliakovo

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