Active

Club SI s.r.o.

Company financial profile・Company ID 35901764・Komárňanská 11, 82105 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

12 K €

−37 %

Company ID: 35901764
Tax ID: 2021894644
VAT ID: SK2021894644, under §4, registered since Friday, January 1, 2016

Registered office: Club SI s.r.o.Komárňanská 11 82105 Bratislava
Established: Wednesday, September 29, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33292/B

Profit 2025

−1,991 €

+81 %

Assets

12 K €

−12 %

Equity

−32 K €

−6.6 %

Debt ratio

366.8 %

+46 pp

Gross margin

4.5 %

+49 pp

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Andromia score

—

Profit

+81 %

Revenue

−37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-17.0 %

+40 pp

Profit / revenue

ROA

-16.6 %

+62 pp

Return on assets

ROE

6.2 %

−29 pp

Return on equity

Current ratio

0.30

−33 %

Current assets / current liabilities

Earnings before tax

−1,651 €

+84 %

Profit + income tax

Effective tax

-20.6 %

−17 pp

Income tax / earnings before tax

Net working capital

−7,851 €

−29 %

Current assets − current liabilities

Revenue CAGR

-10.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	17 K €	14 K €	19 K €	12 K €
Value added	−5,099 €	−6,707 €	−8,278 €	529 €
Operating revenue	17 K €	14 K €	19 K €	12 K €
Profit after tax	−7,999 €	−9,418 €	−11 K €	−1,991 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets8,616 €
Current assets3,403 €

Liabilities and equity

Equity−32 K €
Liabilities44 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	22 K €	15 K €	14 K €	12 K €
Non-current assets	8,616 €	8,616 €	8,616 €	8,616 €
Property, plant and equipment	8,616 €	8,616 €	8,616 €	8,616 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	6,747 €	4,989 €	3,403 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	85 €
Current receivables	1,301 €	621 €	389 €	1,127 €
Financial accounts	12 K €	6,126 €	4,600 €	2,191 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	15 K €	14 K €	12 K €
Equity	−9,981 €	−19 K €	−30 K €	−32 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−9,562 €	−18 K €	−27 K €	−38 K €
Profit/loss for the accounting period after tax	−7,999 €	−9,418 €	−11 K €	−1,991 €
Liabilities	32 K €	35 K €	44 K €	44 K €
Non-current liabilities	5,813 €	0 €	−30 €	180 €
Current liabilities	1,250 €	2,142 €	11 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period99.94 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

fotografické službyValid from Friday, July 12, 2019
informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, July 12, 2019
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 12, 2019
reklamné a marketingové službyValid from Friday, July 12, 2019
vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, July 12, 2019
zariaďovanie interiérov a exteriérov nábytkom a doplnkamiValid from Friday, July 12, 2019
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid from Wednesday, September 29, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid from Wednesday, September 29, 2004
- organizačné, ekonomické a podnikateľské poradenstvo,Valid from Wednesday, September 29, 2004
- sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, September 29, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Marian Gečevský
Konateľfrom Wednesday, September 29, 2004
Address Komárňanská 11, 82105 Bratislava, Slovenská republika
Marián GečevskýInactive
KonateľWednesday, September 29, 2004 – Friday, June 23, 2017
Address Jankolova 2, 85104 Bratislava, Slovenská republika

Related persons

1 active of 2

Marián Gečevský
Spoločník v.o.s. / s.r.o.from Wednesday, March 17, 2010
Address Komárňanská 11, 82105 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Marián GečevskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2004 – Tuesday, March 16, 2010
Address Komárňanská 11, 82105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33292/B
Main activity: Maloobchod s odevmi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, September 29, 2004Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 482/04, Nz 66192/04 spísanej dňa 23.8.2004 v súlade s ust. §§ 56-75,105-153 Zák. č. 513/1991 Zb v znení neskorších predpisov.

Club SI s.r.o.

Registered office

Club SI s.r.o.

Komárňanská 11, 82105 Bratislava

Open in Google Maps

Club SI s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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