FITNESS, s.r.o.

Company financial profile・Company ID 35807091・Bárdošova 2, 83101 Bratislava・Founded 2001

Financial report Financial statements

Active

Turnover 2015

8,344 €

−42 %

Company ID: 35807091
Tax ID: 2021562279
VAT ID: —

Registered office: FITNESS, s.r.o.Bárdošova 2 83101 Bratislava
Established: Tuesday, March 6, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23588/B

Profit 2015

−178 K €

−689 %Net profit after tax

Assets

1,884 €

−99 %Total assets, stated excl. VAT

Equity

−352 K €

−103 %Assets less external liabilities

Debt ratio

18,788.5 %

+18,587 ppLiabilities / total assets

Gross margin

-2,525.9 %

−2,460 ppGross profit / sales

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Andromia score

—

Profit

−689 %

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

Revenue

−60 %

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

-2,137.3 %

−1,980 pp

Profit / revenue

Profit margin

-3,089.7 %

−2,932 pp

Profit / sales

ROA

-9,465.9 %

−9,453 pp

Return on assets

ROE

50.7 %

+38 pp

Return on equity

Return on costs

-95.5 %

−34 pp

Profit / (revenue − profit)

Added value to revenue

-1,747.3 %

−1,681 pp

Added value / revenue

Earnings before tax

−177 K €

−719 %

Profit + income tax

Effective tax

-0.5 %

+3.9 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	2014	2015
Sales of products, services and goods	14 K €	5,772 €
Value added	−9,483 €	−146 K €
Operating revenue	14 K €	8,344 €
Profit after tax	−23 K €	−178 K €
Income tax	960 €	960 €
Current income tax	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,884 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−352 K €
Liabilities354 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	171 K €	1,884 €
Non-current assets	1,108 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	1,108 €	0 €
Non-current financial assets	0 €	0 €
Current assets	169 K €	1,884 €
Inventory	135 K €	0 €
Non-current receivables	0 €	0 €
Current receivables	30 K €	1,102 €
Current financial assets	0 €	0 €
Financial accounts	4,700 €	782 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	171 K €	1,884 €
Equity	−174 K €	−352 K €
Share capital	6,640 €	6,640 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−158 K €	−180 K €
Profit/loss for the accounting period after tax	−23 K €	−178 K €
Liabilities	344 K €	354 K €
Non-current liabilities	0 €	0 €
Current liabilities	344 K €	354 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	220 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, March 6, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, March 6, 2001
montáž a opravy športových potrieb,Valid from Tuesday, March 6, 2001
poradenská činnosť v oblasti obchodu a služieb,Valid from Tuesday, March 6, 2001
predaj na priamu konzumáciu: a/ nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína a destilátov b/ tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál, ak na ich priamu konzumáciu nie je k dispozícii viac ako 8 miest c/ jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžok,Valid from Tuesday, March 6, 2001
prenájom motorových vozidiel,Valid from Tuesday, March 6, 2001
prevádzkovanie telovýchovných zariadení,Valid from Tuesday, March 6, 2001
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Tuesday, March 6, 2001
prieskum trhu,Valid from Tuesday, March 6, 2001
reklamná a propagačná činnosť,Valid from Tuesday, March 6, 2001

Statutory bodies and related persons

Statutory body

1 active of 5

Jaroslav MojtoActive
Konateľfrom Monday, May 15, 2017
Address Trstínska 38, 84106 Bratislava, Slovenská republika
Dalibor KovácsEnded
KonateľTuesday, March 2, 2010 – Wednesday, June 21, 2017
Address Unín 317, 90846 Unín, Slovenská republika
Marcel HromníkEnded
KonateľTuesday, March 2, 2010 – Wednesday, June 21, 2017
Address Most pri Bratislave 702, 90046 Most pri Bratislave, Slovenská republika
Peter ŠajmovičEnded
KonateľFriday, October 31, 2008 – Tuesday, March 9, 2010
Address Krajinská 40/10492, 82106 Bratislava, Slovenská republika
Peter ŠajmovičEnded
KonateľTuesday, March 6, 2001 – Thursday, October 30, 2008
Address Rajecká 26, 82107 Bratislava, Slovenská republika

Related persons

1 active of 6

Conitors Slovakia s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, June 22, 2017
Address Trstínska 38, 84106 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Dalibor KovácsEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Wednesday, June 21, 2017
Address Unín 317, 90846 Unín, Slovenská republika
Share50 %Contribution3,320 EUR
Marcel HromníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Wednesday, June 21, 2017
Address Most pri Bratislave 702, 90046 Most pri Bratislave, Slovenská republika
Share50 %Contribution3,320 EUR
Peter ŠajmovičEnded
Spoločník v.o.s. / s.r.o.Friday, October 31, 2008 – Tuesday, March 9, 2010
Address Krajinská 40/10492, 82106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Miroslava ŠajmovičováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2001 – Thursday, October 30, 2008
Address Rajecká 26, 82107 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Peter ŠajmovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2001 – Thursday, October 30, 2008
Address Rajecká 26, 82107 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23588/B
Main activity: Činnosti fitnes centier
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, June 22, 2017Zápisnica z valného zhromaždenia zo dňa 09.05.2017 v znení dodatku.
Wednesday, March 10, 2010Zápisnica z valného zhromaždenia zo dňa 26.02.2010 a 01.03.2010.
Friday, October 31, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 06.10.2008.
Tuesday, March 6, 2001Spoločenská zmluva zo dňa 6.2.2001 o založení spoločnosti v zmysle Zák.č. 513/91 Zb. v znení novely.

FITNESS, s.r.o.

Registered office

FITNESS, s.r.o.

Bárdošova 2, 83101 Bratislava

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FITNESS, 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

Registration

Legal facts

Registered office

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