Active

ŠPORT SERVIS KLUB, s.r.o.

Company financial profile・Company ID 36327221・Centrum 14/19, 01701 Považská Bystrica・Founded 2002

Financial report Financial statements

Turnover 2025

1.16 M €

−8.5 %

Company ID: 36327221
Tax ID: 2020113535
VAT ID: SK2020113535, under §4, registered since Monday, March 3, 2003

Registered office: ŠPORT SERVIS KLUB, s.r.o.Centrum 14/19 01701 Považská Bystrica
Established: Friday, December 20, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/13626/R

Profit 2025

−64 K €

+47 %

Assets

829 K €

+3.8 %

Equity

202 K €

−24 %

Debt ratio

75.6 %

+8.9 pp

Gross margin

3.1 %

+9.6 pp

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Andromia score

—

Profit

+47 %

Revenue

−1.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.5 %

+4.0 pp

Profit / revenue

ROA

-7.7 %

+7.4 pp

Return on assets

ROE

-31.5 %

+14 pp

Return on equity

Current ratio

1.62

−19 %

Current assets / current liabilities

Earnings before tax

−62 K €

+48 %

Profit + income tax

Effective tax

-3.1 %

−1.5 pp

Income tax / earnings before tax

Net working capital

301 K €

−22 %

Current assets − current liabilities

Revenue CAGR

10.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.11 M €	1.22 M €	1.16 M €	1.15 M €
Value added	−19 K €	158 K €	−75 K €	36 K €
Operating revenue	1.12 M €	1.22 M €	1.27 M €	1.16 M €
Profit after tax	−78 K €	64 K €	−121 K €	−64 K €
Income tax	0 €	10 K €	1,920 €	1,920 €
Current income tax	0 €	10 K €	1,920 €	1,920 €

Assets

Non-current assets42 K €
Current assets785 K €
Accruals and deferrals1,848 €

Liabilities and equity

Equity202 K €
Liabilities627 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	892 K €	887 K €	799 K €	829 K €
Non-current assets	108 K €	98 K €	20 K €	42 K €
Property, plant and equipment	108 K €	98 K €	20 K €	42 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	783 K €	787 K €	778 K €	785 K €
Inventory	743 K €	746 K €	755 K €	770 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,845 €	5,990 €	20 K €	3,692 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	33 K €	35 K €	2,639 €	12 K €
Accruals and deferrals	990 €	1,036 €	1,136 €	1,848 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	892 K €	887 K €	799 K €	829 K €
Equity	323 K €	387 K €	266 K €	202 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	996 €	996 €	996 €	996 €
Profit/loss of previous years	−247 K €	−325 K €	−261 K €	−382 K €
Profit/loss for the accounting period after tax	−78 K €	64 K €	−121 K €	−64 K €
Liabilities	569 K €	500 K €	533 K €	627 K €
Non-current liabilities	1,660 €	145 €	704 €	1,293 €
Current liabilities	426 K €	358 K €	391 K €	484 K €
Short-term financial assistance	141 K €	141 K €	141 K €	141 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	470 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 period4,785.08 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 31, 2016
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, March 31, 2016
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Thursday, March 31, 2016
Výroba strojov pre hospodárske odvetviaValid from Thursday, March 31, 2016
automatizované spracovanie dátValid from Friday, December 20, 2002
maloobchod v rozsahu voľných živnostíValid from Friday, December 20, 2002
podnikateľské poradenstvoValid from Friday, December 20, 2002
prieskum trhu a verejnej mienkyValid from Friday, December 20, 2002
reklamné činnostiValid from Friday, December 20, 2002
servis športového náradiaValid from Friday, December 20, 2002

Statutory bodies and related persons

Statutory body

2 active of 2

Jozef Štefánik
Konateľfrom Tuesday, December 8, 2015
Address Dohňany 110, 02051 Dohňany, Slovenská republika
Ján Remšík
Konateľfrom Friday, December 20, 2002
Address Kuzmányho 923/24, Považská Bystrica, Slovenská republika

Related persons

2 active of 6

Jozef Štefánik
Spoločník v.o.s. / s.r.o.from Thursday, March 31, 2016
Address Dohňany 110, 02051 Dohňany, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Ctirad Mokráš
Spoločník v.o.s. / s.r.o.from Thursday, March 31, 2016
Address Moyzesova 816/100, 01701 Považská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Ctirad MokrášInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Wednesday, March 30, 2016
Address C I. 27-58-21, Dubnica nad Váhom, Slovenská republika
Share50 %Contribution3,319.39 EUR
Rastislav MokrášInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Wednesday, March 30, 2016
Address Dedovec 1059/85, Považská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Ctirad MokrášInactive
Spoločník v.o.s. / s.r.o.Friday, December 20, 2002 – Tuesday, December 22, 2009
Address C I. 27-58-21, Dubnica nad Váhom, Slovenská republika
Share50 %Contribution100,000 SKK
Rastislav MokrášInactive
Spoločník v.o.s. / s.r.o.Friday, December 20, 2002 – Tuesday, December 22, 2009
Address Dedovec 1059/85, Považská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/13626/R
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, January 22, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Friday, December 20, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 14.8.2002 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

ŠPORT SERVIS KLUB, s.r.o.

Registered office

ŠPORT SERVIS KLUB, s.r.o.

Centrum 14/19, 01701 Považská Bystrica

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ŠPORT SERVIS KLUB, 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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