Company data from Slovak public registers

Andromia Insight

Spoločenský dom - plus s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

1.4 M €

+0.3 %Total assets, stated excl. VAT

Equity

638 K €

+5.0 %Assets less external liabilities

Debt ratio

54.6 %

−2.0 ppLiabilities / total assets

Gross margin

66.8 %

+4.0 ppGross profit / sales
Coming soon

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 €2014201520162017201820192020202120222023202420252014−159 K €201530 K €201644 K €201736 K €201846 K €201921 K €2020−70 K €20218,660 €2022323 K €202330 K €202431 K €202550 K €

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

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 €2014201520162017201820192020202120222023202420252014148 K €2015270 K €2016295 K €2017318 K €2018375 K €2019451 K €2020252 K €2021332 K €2022435 K €2023484 K €2024492 K €2025551 K €

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

Income tax

Tax liability trend

961 €961 €961 €960 €1,278 €8,270 €0 €1,766 €4,980 €4,738 €7,844 €16 K €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 2015961 €Total tax · 2016961 €Total tax · 2017960 €Total tax · 20181,278 €Total tax · 20198,270 €Total tax · 20200 €Total tax · 20211,766 €Total tax · 20224,980 €Total tax · 20234,738 €Total tax · 20247,844 €Total tax · 202516 K €Current tax · 2014961 €Current tax · 2015961 €

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

9.0 %

+2.7 pp

Profit / revenue

Profit margin

9.2 %

+2.8 pp

Profit / sales

ROA

3.6 %

+1.4 pp

Return on assets

ROE

7.9 %

+2.8 pp

Return on equity

Return on costs

9.9 %

+3.2 pp

Profit / (revenue − profit)

Added value to revenue

65.7 %

+4.0 pp

Added value / revenue

Earnings before tax

66 K €

+69 %

Profit + income tax

Effective tax

23.9 %

+3.8 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs129 K €171 K €213 K €241 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity638 K €
  • Liabilities767 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 period1,566.87 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount4,528.98 €
Counterparties2
Latest contractMonday, September 18, 2023

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 PetersenováActive
    Konateľfrom Saturday, November 30, 2013

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

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

    konateľ

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

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

    konateľ

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

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

    konateľ

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

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

    konateľ

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

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

    konateľ

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

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

    Address Trenčianska 54/23, Nová Dubnica, Slovenská republika

  • Ing. Pavol CigánikEnded
    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 AntalováActive
    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 PetersenováActive
    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 AntalActive
    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 AntalováEnded
    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 AntalováEnded
    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 MutalaEnded
    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 BaričákováEnded
    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 AntalEnded
    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 MutalaEnded
    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 BaričákováEnded
    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

Company history

1 change in the register

  • Registered office

    2 records
    • Centrum II 88, 01841 Dubnica nad Váhom, Slovenská republikafrom Tuesday, April 16, 2024
    • C II 88, 01841 Dubnica nad Váhom, Slovenská republikaFriday, July 20, 2001 – Monday, April 15, 2024

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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