Company data from Slovak public registers

Andromia Insight

GOLF CENTRUM, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

777 K €

−9.8 %Total assets, stated excl. VAT

Equity

192 K €

−32 %Assets less external liabilities

Debt ratio

75.3 %

+8.1 ppLiabilities / total assets

Gross margin

8.8 %

−0.6 ppGross profit / sales
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Andromia score

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Profit

−70 %
5,626 €20 K €35 K €99 K €41 K €14 K €28 K €87 K €14 K €−17 K €−53 K €−91 K €20142015201620172018201920202021202220232024202520145,626 €201520 K €201635 K €201799 K €201841 K €201914 K €202028 K €202187 K €202214 K €2023−17 K €2024−53 K €2025−91 K €

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

Revenue

−5.8 %
640 K €1.19 M €1.46 M €1.81 M €1.28 M €1.13 M €1.01 M €1.68 M €1.91 M €1.71 M €1.68 M €1.59 M €2014201520162017201820192020202120222023202420252014640 K €20151.19 M €20161.46 M €20171.81 M €20181.28 M €20191.13 M €20201.01 M €20211.68 M €20221.91 M €20231.71 M €20241.68 M €20251.59 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €7,137 €9,905 €25 K €12 K €4,996 €9,396 €22 K €5,674 €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20157,137 €Total tax · 20169,905 €Total tax · 201725 K €Total tax · 201812 K €Total tax · 20194,996 €Total tax · 20209,396 €Total tax · 202122 K €Total tax · 20225,674 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20142,880 €Current tax · 20157,137 €Current tax · 20169,905 €Current tax · 201725 K €Current tax · 201812 K €Current tax · 20194,996 €Current tax · 20209,396 €Current tax · 202122 K €Current tax · 20225,674 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20253,840 €

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

-5.7 %

−2.6 pp

Profit / revenue

Profit margin

-5.7 %

−2.6 pp

Profit / sales

ROA

-11.7 %

−5.5 pp

Return on assets

ROE

-47.4 %

−29 pp

Return on equity

Return on costs

-5.4 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

8.8 %

−0.6 pp

Added value / revenue

Earnings before tax

−87 K €

−76 %

Profit + income tax

Effective tax

-4.4 %

+3.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

640 K €20141.19 M €20151.46 M €20161.81 M €20171.28 M €20181.13 M €20191.02 M €20201.69 M €20211.91 M €20221.71 M €20231.68 M €20241.59 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods1.91 M €1.71 M €1.68 M €1.59 M €
Value added209 K €168 K €159 K €139 K €
Operating revenue1.91 M €1.71 M €1.68 M €1.59 M €
Profit after tax14 K €−17 K €−53 K €−91 K €
Income tax5,674 €0 €3,840 €3,840 €
Current income tax5,674 €0 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs157 K €152 K €176 K €187 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity192 K €
  • Liabilities585 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets834 K €955 K €862 K €777 K €
Non-current assets56 K €44 K €36 K €16 K €
Property, plant and equipment38 K €28 K €20 K €13 K €
Non-current intangible assets18 K €15 K €16 K €3,663 €
Non-current financial assets0 €0 €0 €0 €
Current assets775 K €903 K €818 K €754 K €
Inventory604 K €743 K €590 K €589 K €
Non-current receivables69 K €69 K €69 K €66 K €
Current receivables52 K €43 K €32 K €40 K €
Current financial assets0 €0 €0 €0 €
Financial accounts51 K €48 K €127 K €59 K €
Accruals and deferrals2,620 €7,895 €7,470 €6,618 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities834 K €955 K €862 K €777 K €
Equity354 K €337 K €283 K €192 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years332 K €346 K €329 K €276 K €
Profit/loss for the accounting period after tax14 K €−17 K €−53 K €−91 K €
Liabilities480 K €618 K €579 K €585 K €
Non-current liabilities236 K €336 K €324 K €315 K €
Current liabilities244 K €278 K €247 K €247 K €
Short-term financial assistance0 €0 €0 €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans103 €766 €926 €1,240 €
Provisions0 €3,837 €6,501 €7,036 €
Accruals and deferrals0 €0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period31,699.32 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 HolčíkováActive
    Konateľfrom Wednesday, January 10, 2007

    Address Bronzová 15, 85110 Bratislava - Rusovce, Slovenská republika

  • Miloš HechtActive
    Konateľfrom Monday, February 23, 2004

    Address Varašúrska 38, 91925 Šúrovce, Slovenská republika

  • Ing. Pavel BakovskýEnded
    KonateľMonday, February 23, 2004 – Wednesday, February 9, 2005

    Address Brdičkova 1911, 15500 Praha 5, Česká republika

Related persons

2 active of 8
  • Ing. Ľubomír HolčíkActive
    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 HechtActive
    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 HolčíkEnded
    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 HechtEnded
    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.Ended
    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.Ended
    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.Ended
    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.Ended
    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

Company history

1 change in the register

  • Registered office

    2 records
    • Pajštúnska 1, 85102 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, February 3, 2023
    • Rovná 11, 92601 Sereď, Slovenská republikaMonday, February 23, 2004 – Thursday, February 2, 2023

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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