CLUBOX, s.r.o.

Company financial profile・Company ID 35730919・Zámocká 7013/36, 811 01 Bratislava - mestská časť Staré Mesto・Founded 1997

Financial report Financial statements

Active

Turnover 2025

13 K €

−55 %

Company ID: 35730919
Tax ID: 2021374223
VAT ID: SK2021374223, under §4, registered since Saturday, April 1, 2006

Registered office: CLUBOX, s.r.o.Zámocká 7013/36 811 01 Bratislava - mestská časť Staré Mesto
Established: Thursday, October 30, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/15840/B

Profit 2025

2,917 €

+111 %Net profit after tax

Assets

46 K €

+0.7 %Total assets, stated excl. VAT

Equity

18 K €

+19 %Assets less external liabilities

Debt ratio

61.2 %

−6.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+111 %

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

23.0 %

+114 pp

Profit / revenue

ROA

6.3 %

+62 pp

Return on assets

ROE

16.3 %

+188 pp

Return on equity

Return on costs

29.8 %

+77 pp

Profit / (revenue − profit)

Added value to revenue

-0.7 %

+9.0 pp

Added value / revenue

Earnings before tax

3,257 €

+113 %

Profit + income tax

Effective tax

10.4 %

+12 pp

Income tax / earnings before tax

Current ratio

1.63

+37 %

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	1.25 M €	1.42 M €	28 K €	0 €
Value added	88 K €	428 K €	−2,725 €	−87 €
Operating revenue	1.25 M €	1.42 M €	28 K €	13 K €
Profit after tax	66 K €	323 K €	−26 K €	2,917 €
Income tax	18 K €	86 K €	340 €	340 €
Current income tax	—	86 K €	—	—

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 assets46 K €

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

Liabilities and equity

Equity18 K €
Liabilities28 K €

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	745 K €	690 K €	46 K €	46 K €
Non-current assets	42 K €	31 K €	9,011 €	0 €
Property, plant and equipment	42 K €	31 K €	9,011 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	703 K €	660 K €	37 K €	46 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	642 K €	593 K €	0 €	14 K €
Current financial assets	—	0 €	—	—
Financial accounts	61 K €	67 K €	37 K €	32 K €
Accruals and deferrals	—	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	745 K €	690 K €	46 K €	46 K €
Equity	440 €	324 K €	15 K €	18 K €
Share capital	6,639 €	12 K €	12 K €	12 K €
Funds and other equity components	—	0 €	—	—
Profit/loss of previous years	−101 K €	−40 K €	0 €	−26 K €
Profit/loss for the accounting period after tax	66 K €	323 K €	−26 K €	2,917 €
Liabilities	744 K €	366 K €	31 K €	28 K €
Non-current liabilities	26 K €	0 €	0 €	0 €
Current liabilities	719 K €	366 K €	31 K €	28 K €
Short-term financial assistance	—	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 €	—	—

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 indexLess reliable
Tax debtNo
State receivablesNumber of receivables22Total amount3,420 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

automatizované spravovanie dát,Valid from Friday, October 12, 2001
činnosť uloženia písommností nearchívnej povahy,Valid from Friday, October 12, 2001
grafické práce,Valid from Friday, October 12, 2001
inzertná činnosť,Valid from Friday, October 12, 2001
leasing a prenájom strojov, prístrojov, automobilov, dopravných prostriedkov a výpočtovej techniky,Valid from Friday, October 12, 2001
poradenská činnosť v oblasti obchodu,Valid from Friday, October 12, 2001
poskytovanie softwaru - predaj hotových programov na základe zmluvy s autorom,Valid from Friday, October 12, 2001
prieskum trhu,Valid from Friday, October 12, 2001
propagačná činnosť,Valid from Friday, October 12, 2001
sprostredkovateľská činnosť,Valid from Friday, October 12, 2001

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Peter SasákActive
Konateľfrom Thursday, August 31, 2023
Address Príkopova 56/2, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Štefan FüzyEnded
KonateľThursday, July 2, 2020 – Thursday, September 7, 2023
Address Bociania 3887/6, 84110 Bratislava-Devín, Slovenská republika
Štefan FüzyEnded
KonateľThursday, October 30, 1997 – Wednesday, July 1, 2020
Address Gallayova 19, Bratislava, Slovenská republika

Related persons

1 active of 8

Ing. Peter SasákActive
Spoločník v.o.s. / s.r.o.from Friday, September 8, 2023
Address Príkopova 56/2, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution11,640 EUR
Ing. Peter SasákaEnded
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2023 – Thursday, September 7, 2023
Address Príkopova 56/2, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
CLUBOX, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Friday, August 25, 2023
Address Trnkova 32/34, 62800 Brno, Česká republika
Share100 %Contribution6,638.78 EUR
CLUBOX, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2003 – Friday, April 30, 2010
Address Trnkova 32/34, 62800 Brno, Česká republika
Share100 %Contribution200,000 SKK
CLUBOX HOLDING AGEnded
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2001 – Monday, February 3, 2003
Address Baarerstrasse, 112, 6302, Zug, Švajčiarsko
Share100 %Contribution200,000 SKK
Ing. Štefan Füzy, CSc.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 30, 1997 – Wednesday, June 27, 2001
Address Gallayova 19, Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK
Mária FüzyováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 30, 1997 – Wednesday, June 27, 2001
Address Gallayova 19, Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK
Štefan FüzyEnded
Spoločník v.o.s. / s.r.o.Thursday, October 30, 1997 – Wednesday, June 27, 2001
Address Gallayova 19, Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK

Company history

5 changes in the register

Names
2 records
- CLUBOX, s.r.o.from Thursday, June 28, 2001
- GLOBE and Polymers s.r.o.Thursday, October 30, 1997 – Wednesday, June 27, 2001
Registered office
4 records
- Zámocká 7013/36, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, September 8, 2023
- Saratovská 26/A, 84102 Bratislava, Slovenská republikaFriday, October 12, 2001 – Thursday, September 7, 2023
- Palisády 15, 81104 Bratislava, Slovenská republikaThursday, June 28, 2001 – Thursday, October 11, 2001
- Radlinského 9, 81237 Bratislava, Slovenská republikaThursday, October 30, 1997 – Wednesday, June 27, 2001

Legal predecessor

Koliba RaJ s.r.o.
ID No.: 46758348from Saturday, August 26, 2023
Horná Lehota 786, Horná Lehota, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/15840/B
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Saturday, August 26, 2023Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Tuesday, February 4, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 4.4.2002. Rozhodnutie jediného spoločníka o prevode obchodného podielu osvedčené do notárskej zápisnice č. Nz 123/2002 zo dňa 4.4.2002. Zmena zakladateľskej listiny vo forme notárskej zápisnice č. Nz 124/2002 zo dňa 4.4.2002.
Friday, October 12, 2001Rozhodnutie jediného spoločníka o zmene sídla osvedčené do notárskej zápisnice č. Nz 310/2001 dňa 11.7.2001.
Thursday, June 28, 2001Zápisnica z mimoriadného valného zhromaždenia zo dňa 1.6.2001 na ktorom boli schválené prevody obchodných podielov, osvedčenie o rozhodnutí jediného spoločníka a premena spoločenskej zmluvy vo forme notárskej zápisnice Nz 232/01 napísanej dňa 1.6.01 notárom JUDr. Potančokovou, Zmena obchodného mena z GLOBE and Polymers s.r.o. na CLUBOX, s.r.o.
Thursday, October 30, 1997Obchodná spoločnosť bola založená spoločen- skou zmluvou zo dňa 15.10.1997 v znení dodatkom k spoločenskej zmluve zo dňa 28.10.1997 v súlade s ust. §§ 57, 105-153 zák. č. 513/91 Zb. Obchodného zákonníka. Stary spis: S.r.o. 22866

CLUBOX, s.r.o.

Registered office

CLUBOX, s.r.o.

Zámocká 7013/36, 811 01 Bratislava - mestská časť Staré Mesto

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CLUBOX, 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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