Active

GOLF CENTRUM, s.r.o.

Company financial profile・Company ID 36258873・Pajštúnska 1, 851 02 Bratislava - mestská časť Petržalka・Founded 2004

Financial report Financial statements

Turnover 2025

1.59 M €

−5.8 %

Company ID: 36258873
Tax ID: 2021792641
VAT ID: SK2021792641, under §4, registered since Monday, March 29, 2004

Registered office: GOLF CENTRUM, s.r.o.Pajštúnska 1 851 02 Bratislava - mestská časť Petržalka
Established: Monday, February 23, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/167013/B

Profit 2025

−91 K €

−70 %

Assets

777 K €

−9.8 %

Equity

192 K €

−32 %

Debt ratio

75.3 %

+8.1 pp

Gross margin

8.8 %

−0.6 pp

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Profit

−70 %

Revenue

−5.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.7 %

−2.6 pp

Profit / revenue

ROA

-11.7 %

−5.5 pp

Return on assets

ROE

-47.4 %

−29 pp

Return on equity

Current ratio

3.06

−7.7 %

Current assets / current liabilities

Earnings before tax

−87 K €

−76 %

Profit + income tax

Effective tax

-4.4 %

+3.3 pp

Income tax / earnings before tax

Net working capital

507 K €

−11 %

Current assets − current liabilities

Revenue CAGR

8.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.91 M €	1.71 M €	1.68 M €	1.59 M €
Value added	209 K €	168 K €	159 K €	139 K €
Operating revenue	1.91 M €	1.71 M €	1.68 M €	1.59 M €
Profit after tax	14 K €	−17 K €	−53 K €	−91 K €
Income tax	5,674 €	0 €	3,840 €	3,840 €
Current income tax	5,674 €	0 €	3,840 €	3,840 €

Assets

Non-current assets16 K €
Current assets754 K €
Accruals and deferrals6,618 €

Liabilities and equity

Equity192 K €
Liabilities585 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	834 K €	955 K €	862 K €	777 K €
Non-current assets	56 K €	44 K €	36 K €	16 K €
Property, plant and equipment	38 K €	28 K €	20 K €	13 K €
Non-current intangible assets	18 K €	15 K €	16 K €	3,663 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	775 K €	903 K €	818 K €	754 K €
Inventory	604 K €	743 K €	590 K €	589 K €
Non-current receivables	69 K €	69 K €	69 K €	66 K €
Current receivables	52 K €	43 K €	32 K €	40 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	51 K €	48 K €	127 K €	59 K €
Accruals and deferrals	2,620 €	7,895 €	7,470 €	6,618 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	834 K €	955 K €	862 K €	777 K €
Equity	354 K €	337 K €	283 K €	192 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	332 K €	346 K €	329 K €	276 K €
Profit/loss for the accounting period after tax	14 K €	−17 K €	−53 K €	−91 K €
Liabilities	480 K €	618 K €	579 K €	585 K €
Non-current liabilities	236 K €	336 K €	324 K €	315 K €
Current liabilities	244 K €	278 K €	247 K €	247 K €
Short-term financial assistance	0 €	0 €	0 €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	103 €	766 €	926 €	1,240 €
Provisions	0 €	3,837 €	6,501 €	7,036 €
Accruals and deferrals	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 period0 €Tax liability for the period5,685.32 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

čistiace a upratovacie práceValid from Monday, February 23, 2004
faktoring a forfaitingValid from Monday, February 23, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, February 23, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Monday, February 23, 2004
obchodné a podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Monday, February 23, 2004
organizovanie prednášok, seminárov a školeníValid from Monday, February 23, 2004
prenájom hnuteľných vecí s výnimkou tých, na ktoré sa vyžaduje zvláštne povolenieValid from Monday, February 23, 2004
prenájom nehnuteľností s poskytovaním iných než základných služieb spojené s prenájmomValid from Monday, February 23, 2004
prenájom strojov a prístrojov bez obsluhujúceho personáluValid from Monday, February 23, 2004
prieskum trhu a verejnej mienkyValid from Monday, February 23, 2004

Statutory bodies and related persons

Statutory body

2 active of 3

Ľubica Holčíková
Konateľfrom Wednesday, January 10, 2007
Address Bronzová 15, 85110 Bratislava - Rusovce, Slovenská republika
Miloš Hecht
Konateľfrom Monday, February 23, 2004
Address Varašúrska 38, 91925 Šúrovce, Slovenská republika
Ing. Pavel BakovskýInactive
KonateľMonday, February 23, 2004 – Wednesday, February 9, 2005
Address Brdičkova 1911, 15500 Praha 5, Česká republika

Related persons

2 active of 8

Ing. Ľubomír Holčík
Spoločník v.o.s. / s.r.o.from Tuesday, August 23, 2022
Address Bronzová 751/15, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share50 %Contribution3,320 EUR
Miloš Hecht
Spoločník v.o.s. / s.r.o.from Tuesday, August 23, 2022
Address Varašúrska 38, 91925 Šúrovce, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ľubomír HolčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2012 – Monday, August 22, 2022
Address Bronzová 15, 85110 Bratislava - Rusovce, Slovenská republika
Share50 %Contribution3,320 EUR
Miloš HechtInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2012 – Monday, August 22, 2022
Address Varašúrska 38, 91925 Šúrovce, Slovenská republika
Share50 %Contribution3,320 EUR
Alpha Pro Sport s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Monday, February 6, 2012
Address Rovná 11, 92601 Sereď, Slovenská republika
Share100 %Contribution6,639 EUR
Alpha Pro Sport s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 15, 2004 – Thursday, December 17, 2009
Address Rovná 11, 92601 Sereď, Slovenská republika
Share100 %Contribution200,000 SKK
Alpha Pro Sport, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Monday, February 23, 2004 – Thursday, October 14, 2004
Address Rovná 11, 92601 Sereď, Slovenská republika
Share50 %Contribution100,000 SKK
INTERMEDIA GREXIM, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Monday, February 23, 2004 – Thursday, October 14, 2004
Address Žitavského 581, 15600 Praha 5, Česká republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/167013/B
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, February 23, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 23.12.2003 podľa slovenského práva.

GOLF CENTRUM, s.r.o.

Registered office

GOLF CENTRUM, s.r.o.

Pajštúnska 1, 851 02 Bratislava - mestská časť Petržalka

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GOLF CENTRUM, 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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