Company data from Slovak public registers

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Spoločenský dom - plus s.r.o.

Company financial profile・Company ID 36319546・Centrum II 88, 01841 Dubnica nad Váhom・Founded 2001

Financial reportFinancial statements

Turnover 2025

560 K €

+12 %
Company ID
36319546
Tax ID
2021609007
VAT ID
SK2021609007, under §4, registered since Saturday, January 1, 2005
Registered office
Spoločenský dom - plus s.r.o.Centrum II 88 01841 Dubnica nad Váhom
Established
Friday, July 20, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/12787/R

Profit 2025

50 K €

+61 %

Assets

1.4 M €

+0.3 %

Equity

638 K €

+5.0 %

Debt ratio

54.6 %

−2.0 pp

Gross margin

66.8 %

+4.0 pp
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Andromia score

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Profit

+61 %
−159 K €30 K €44 K €36 K €46 K €21 K €−70 K €8,660 €323 K €30 K €31 K €50 K €201420152016201720182019202020212022202320242025

Revenue

+12 %
148 K €270 K €295 K €318 K €375 K €451 K €252 K €332 K €435 K €484 K €492 K €551 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.0 %

+2.7 pp

Profit / revenue

ROA

3.6 %

+1.4 pp

Return on assets

ROE

7.9 %

+2.8 pp

Return on equity

Current ratio

1.03

+1.4 %

Current assets / current liabilities

Earnings before tax

66 K €

+69 %

Profit + income tax

Effective tax

23.9 %

+3.8 pp

Income tax / earnings before tax

Net working capital

24 K €

+77 %

Current assets − current liabilities

Revenue CAGR

12.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

149 K €2014270 K €2015303 K €2016330 K €2017384 K €2018467 K €2019280 K €2020377 K €2021448 K €2022501 K €2023500 K €2024560 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods435 K €484 K €492 K €551 K €
Value added216 K €246 K €309 K €368 K €
Operating revenue448 K €501 K €500 K €560 K €
Profit after tax323 K €30 K €31 K €50 K €
Income tax4,980 €4,738 €7,844 €16 K €

Assets

  • Non-current assets666 K €
  • Current assets739 K €

Liabilities and equity

  • Equity638 K €
  • Liabilities767 K €

Balance sheet

Assets

Item2022202320242025
Total assets1.41 M €1.4 M €1.4 M €1.4 M €
Non-current assets689 K €712 K €680 K €666 K €
Property, plant and equipment561 K €584 K €552 K €538 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets128 K €128 K €128 K €128 K €
Current assets724 K €691 K €720 K €739 K €
Inventory310 K €301 K €288 K €288 K €
Non-current receivables0 €0 €0 €0 €
Current receivables344 K €350 K €379 K €387 K €
Financial accounts71 K €41 K €53 K €64 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.41 M €1.4 M €1.4 M €1.4 M €
Equity585 K €585 K €608 K €638 K €
Share capital498 K €498 K €498 K €498 K €
Profit/loss of previous years−247 K €30 K €50 K €60 K €
Profit/loss for the accounting period after tax323 K €30 K €31 K €50 K €
Liabilities829 K €819 K €793 K €767 K €
Non-current liabilities−70 €−297 €−407 €−135 €
Current liabilities709 K €689 K €707 K €716 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans118 K €124 K €83 K €49 K €
Provisions702 €5,233 €3,286 €1,946 €

Income tax

Tax liability trend

961 €961 €961 €960 €1,278 €8,270 €0 €1,766 €4,980 €4,738 €7,844 €16 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 period182.68 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Friday, December 20, 2013
  • ubytovacie služby bez prevádzkovania pohostinskej činnostiValid from Friday, December 20, 2013
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, December 20, 2013
  • prenájom nehnuteľností vrátane poskytovania doplnkových služiebValid from Tuesday, August 13, 2002
  • zabezpečovanie služieb potrebných na prevádzku objektov, zariadení a budovValid from Tuesday, August 13, 2002
  • reklamné činnostiValid from Friday, July 20, 2001
  • sprostredkovanie nákupu, predaja, správy a prenájmu nehnuteľnostíValid from Friday, July 20, 2001
  • upratovacie a čistiace práceValid from Friday, July 20, 2001

Statutory bodies and related persons

Statutory body

3 active of 8
  • Ing. Silvia Petersenová
    Konateľfrom Saturday, November 30, 2013

    Address Bratislavská 1768/37, 01841 Dubnica nad Váhom, Slovenská republika

  • Ing.arch. Simona Antalová
    Konateľfrom Monday, May 10, 2004

    konateľ

    Address Bratislavská 1767/36, 01841 Dubnica nad Váhom, Slovenská republika

  • Ing.arch. Marián Antal
    Konateľfrom Friday, July 20, 2001

    konateľ

    Address Bratislavská 1767/36, 01841 Dubnica nad Váhom, Slovenská republika

  • Ing. Pavol CigánikInactive
    KonateľThursday, June 24, 2004 – Friday, July 16, 2004

    konateľ

    Address Trenčianska 77/7, 01851 Nová Dubnica, Slovenská republika

  • Ing.arch. Simona AntalováInactive
    KonateľMonday, May 10, 2004 – Monday, May 16, 2022

    konateľ

    Address Trenčianska 725/54, 01851 Nová Dubnica, Slovenská republika

  • Ing. arch. Marian AntalInactive
    KonateľFriday, July 20, 2001 – Tuesday, May 18, 2004

    Address Trenčianska 54/23, Nová Dubnica, Slovenská republika

  • Ing. arch. Marian AntalInactive
    KonateľFriday, July 20, 2001 – Sunday, May 28, 2017

    konateľ

    Address Bratislavská 1767/36, 01841 Dubnica nad Váhom, Slovenská republika

  • Ing. Pavol CigánikInactive
    KonateľFriday, July 20, 2001 – Tuesday, May 18, 2004

    Address Trenčianska 77/7, Nová Dubnica, Slovenská republika

Related persons

3 active of 20
  • Ing. arch. Simona Antalová
    Spoločník v.o.s. / s.r.o.from Tuesday, May 17, 2022

    Address Bratislavská 1767/36, 01841 Dubnica nad Váhom, Slovenská republika

    Share74 %Contribution368,452 EUR
  • Ing. Silvia Petersenová
    Spoločník v.o.s. / s.r.o.from Friday, October 3, 2014

    Address Bratislavská 1768/37, 01841 Dubnica nad Váhom, Slovenská republika

    Share25 %Contribution124,479 EUR
  • Ing. arch. Marian Antal
    Spoločník v.o.s. / s.r.o.from Friday, January 30, 2009

    Address Bratislavská 1767/36, 01841 Dubnica nad Váhom, Slovenská republika

    Share1 %Contribution4,980 EUR
  • Ing. arch. Simona AntalováInactive
    Spoločník v.o.s. / s.r.o.Friday, October 3, 2014 – Monday, May 16, 2022

    Address Trenčianska 725/54, 01851 Nová Dubnica, Slovenská republika

    Share74 %Contribution368,452 EUR
  • Ing. arch. Simona AntalováInactive
    Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Thursday, October 2, 2014

    Address Trenčianska 725/54, 01851 Nová Dubnica, Slovenská republika

    Share75 %Contribution373,432 EUR
  • Ing. Milan MutalaInactive
    Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Thursday, October 2, 2014

    Address Bratislavská 1764/34, 01841 Dubnica nad Váhom, Slovenská republika

    Share10 %Contribution49,791 EUR
  • Mgr. Alica BaričákováInactive
    Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Thursday, October 2, 2014

    Address Pod Bôrikom 747/16, 01851 Nová Dubnica, Slovenská republika

    Share14 %Contribution69,708 EUR
  • Ing. arch. Marian AntalInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2006 – Thursday, January 29, 2009

    Address Bratislavská 1767/36, 01841 Dubnica nad Váhom, Slovenská republika

    Share1 %Contribution150,000 SKK
  • Ing. Milan MutalaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2005 – Thursday, January 29, 2009

    Address Bratislavská 1764/34, 01841 Dubnica nad Váhom, Slovenská republika

    Share10 %Contribution1,500,000 SKK
  • Mgr. Alica BaričákováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2005 – Thursday, January 29, 2009

    Address kpt. Nálepku 681/9, 01841 Dubnica nad Váhom, Slovenská republika

    Share14 %Contribution2,100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/12787/R
Main activity
Hotelové a podobné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, March 13, 2004Valné zhromaždenie dňa 31.1.2004 schválilo zvýšenie základného imania peňažnými vkladmi, zmenu spoločenskej zmluvy vo forme dodatku č. 4.
  • Wednesday, March 19, 2003Valné zhromaždenie dňa 30.9.2002 schválilo dodatok č. 3 k spoločenskej zmluve.
  • Tuesday, August 13, 2002Na zasadnutí valného zhromaždenia spoločnosti dňa 10.12.2001 bol prijatý Dodatok č. 1 k Spoločenskej zmluve. Na zasadnutí valného zhromaždenia spoločnosti dňa 30.4.2002 bol prijatý Dodatok č. 2 k Spoločenskej zmluve.
  • Friday, July 20, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.5.2001 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Spoločenský dom - plus s.r.o.

Registered office

Spoločenský dom - plus s.r.o.

Centrum II 88, 01841 Dubnica nad Váhom

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