Company data from Slovak public registers

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City Park Club a.s.

Company financial profile・Company ID 36214442・Bencúrova 10, 04001 Košice・Founded 2002

Financial reportFinancial statements

Turnover 2025

137 K €

−1.2 %
Company ID
36214442
Tax ID
2021666757
VAT ID
SK2021666757, under §4, registered since Sunday, May 1, 2005
Registered office
City Park Club a.s.Bencúrova 10 04001 Košice
Established
Tuesday, May 28, 2002
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Košice, Sa/1218/V

Profit 2025

−52 K €

+9.3 %

Assets

1.61 M €

−5.8 %

Equity

1.56 M €

−3.2 %

Debt ratio

3.1 %

−2.6 pp

Gross margin

17.3 %

−30 pp
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Andromia score

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Profit

+9.3 %
−6,784 €5,775 €16 K €18 K €21 K €3,501 €−5,036 €−194 K €−11 K €−9,561 €−57 K €−52 K €201420152016201720182019202020212022202320242025

Revenue

−1.7 %
92 K €93 K €93 K €93 K €93 K €96 K €143 K €142 K €139 K €133 K €134 K €132 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-37.8 %

+3.4 pp

Profit / revenue

ROA

-3.2 %

+0.1 pp

Return on assets

ROE

-3.3 %

+0.2 pp

Return on equity

Current ratio

30.32

+176 %

Current assets / current liabilities

Earnings before tax

−64 K €

−7.3 %

Profit + income tax

Effective tax

19.5 %

+15 pp

Income tax / earnings before tax

Net working capital

477 K €

−5.1 %

Current assets − current liabilities

Revenue CAGR

3.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

127 K €2014267 K €2015170 K €2016134 K €2017132 K €2018260 K €2019146 K €2020143 K €2021143 K €2022137 K €2023139 K €2024137 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods139 K €133 K €134 K €132 K €
Value added69 K €66 K €64 K €23 K €
Operating revenue143 K €137 K €139 K €137 K €
Profit after tax−11 K €−9,561 €−57 K €−52 K €
Income tax−2,862 €−2,542 €−2,860 €−13 K €
Current income tax0 €0 €960 €960 €

Assets

  • Non-current assets1.12 M €
  • Current assets493 K €
  • Accruals and deferrals514 €

Liabilities and equity

  • Equity1.56 M €
  • Liabilities49 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets1.75 M €1.73 M €1.71 M €1.61 M €
Non-current assets1.06 M €1.08 M €1.16 M €1.12 M €
Property, plant and equipment1.06 M €1.08 M €1.16 M €1.12 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets691 K €652 K €553 K €493 K €
Inventory1,029 €1,014 €1,010 €4,724 €
Non-current receivables0 €0 €2,520 €1,084 €
Current receivables685 K €648 K €548 K €151 K €
Current financial assets0 €0 €0 €0 €
Financial accounts4,405 €2,783 €1,082 €337 K €
Accruals and deferrals573 €225 €456 €514 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.75 M €1.73 M €1.71 M €1.61 M €
Equity1.68 M €1.67 M €1.62 M €1.56 M €
Share capital232 K €232 K €232 K €232 K €
Funds and other equity components46 K €46 K €40 K €40 K €
Profit/loss of previous years14 K €3,253 €0 €−57 K €
Profit/loss for the accounting period after tax−11 K €−9,561 €−57 K €−52 K €
Liabilities67 K €58 K €97 K €49 K €
Non-current liabilities51 K €49 K €45 K €32 K €
Current liabilities13 K €6,288 €50 K €16 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,292 €2,436 €1,701 €1,674 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

17 K €6,872 €2,325 €4,673 €5,467 €931 €−1,339 €117 €−2,862 €−2,542 €−2,860 €−13 K €201420152016201720182019202020212022202320242025
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 period0 €Tax liability for the period219.01 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • administratívne a sekretárske práceValid from Tuesday, May 28, 2002
  • činnosť organizačných a ekonomických poradcovValid from Tuesday, May 28, 2002
  • činnosť realitnej kancelárie - sprostredkovanie nákupu, predaja a prenájmu nehnuteľnostíValid from Tuesday, May 28, 2002
  • faktoring a forfaitingValid from Tuesday, May 28, 2002
  • operatívny a finančný leasingValid from Tuesday, May 28, 2002
  • podnikateľské poradenstvo v oblasti obchodu a služiebValid from Tuesday, May 28, 2002
  • predaj na priamu konzumáciu priemyselne vyrábaných mliečnych nápojov, alkoholických nápojov, destilátov, koktailov a pivaValid from Tuesday, May 28, 2002
  • predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Tuesday, May 28, 2002
  • prekladateľská a tlmočnícka činnosťValid from Tuesday, May 28, 2002
  • prenájom hnuteľných vecíValid from Tuesday, May 28, 2002

Statutory bodies and related persons

Statutory body

2 active of 5
  • JUDr. Dušan Mach
    Predstavenstvofrom Tuesday, May 28, 2002

    predseda predstavenstva

    Address Mestský park 1, 04001 Košice, Slovenská republika

  • JUDr. Martin Mach
    Predstavenstvofrom Tuesday, May 28, 2002

    člen predstavenstva

    Address Plzenská 65, 04011 Košice, Slovenská republika

  • Ing. Peter LorkoInactive
    PredstavenstvoTuesday, May 28, 2002 – Thursday, July 2, 2009

    člen

    Address Janigova 11, Košice, Slovenská republika

  • JUDr. Dušan MachInactive
    PredstavenstvoTuesday, May 28, 2002 – Tuesday, August 12, 2008

    predseda

    Address Plzenská 65, Košice, Slovenská republika

  • JUDr. Martin MachInactive
    PredstavenstvoTuesday, May 28, 2002 – Tuesday, August 12, 2008

    člen

    Address Čordákova 18, Košice, Slovenská republika

Related persons

3 active of 6
  • Blažej Podolák
    Člen dozorného orgánufrom Thursday, August 19, 2004

    Address Adlerova 1, 04001 Košice, Slovenská republika

  • Doc. Ing. arch. Juraj Koban
    Člen dozorného orgánufrom Thursday, August 19, 2004

    Address Vihorlatská 11, 04001 Košice, Slovenská republika

  • PhDr. Marie Machová
    Člen dozorného orgánufrom Tuesday, May 28, 2002

    Address Mestský park 1, 04001 Košice, Slovenská republika

  • Ing. Miroslav LenárthInactive
    Člen dozorného orgánuTuesday, May 28, 2002 – Friday, December 31, 2004

    Address Moldavská 33, Košice, Slovenská republika

  • JUDr. Zora GáfrikováInactive
    Člen dozorného orgánuTuesday, May 28, 2002 – Friday, December 31, 2004

    Address Stará Baštová 3, Košice, Slovenská republika

  • Marie MachováInactive
    Člen dozorného orgánuTuesday, May 28, 2002 – Tuesday, August 12, 2008

    Address Plzenská 65, Košice, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sa/1218/V
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 28, 2002Akciová spoločnosť bola založená rozhodnutím zakladateľov vo forme notárskej zápisnice číslo N 227/2002, Nz 222/2002 zo dňa 25.4.2002, podľa zákona číslo 513/91 Zb. v znení neskorších predpisov. Obmedzenie prevoditeľnosti akcií na meno: predkupné právo akcionárov, predchádzajúci súhlas predstavenstva k prevodu akcií.
City Park Club a.s.

Registered office

City Park Club a.s.

Bencúrova 10, 04001 Košice

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