Company data from Slovak public registers

Andromia Insight

103 club, s.r.o.

Company financial profile・Company ID 36340693・Drevárska 455/5, 05801 Poprad・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

1.81 M €

−11 %
Company ID
36340693
Tax ID
2021922749
VAT ID
SK2021922749, under §4, registered since Friday, April 1, 2011
Registered office
103 club, s.r.o.Drevárska 455/5 05801 Poprad
Established
Saturday, December 18, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/29262/P

Profit 2025

1,328 €

+171 %Net profit after tax

Assets

4.6 M €

−0.3 %Total assets, stated excl. VAT

Equity

185 K €

+150 %Assets less external liabilities

Debt ratio

96.0 %

−12 ppLiabilities / total assets

Gross margin

14.3 %

+4.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+171 %
−556 K €−911 K €−2.11 M €−139 K €−596 K €−485 K €−358 K €−177 K €−1,861 €1,328 €20142017201820192020202120222023202420252014−556 K €2017−911 K €2018−2.11 M €2019−139 K €2020−596 K €2021−485 K €2022−358 K €2023−177 K €2024−1,861 €20251,328 €

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

Revenue

−10 %
864 K €1.5 M €1.93 M €2.23 M €1.66 M €1.12 M €1.78 M €1.93 M €1.9 M €1.71 M €20142017201820192020202120222023202420252014864 K €20171.5 M €20181.93 M €20192.23 M €20201.66 M €20211.12 M €20221.78 M €20231.93 M €20241.9 M €20251.71 M €

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

Income tax

Tax liability trend

0 €2,880 €0 €0 €0 €0 €0 €0 €4,570 €4,882 €2014201720182019202020212022202320242025Total tax · 20140 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20244,570 €Total tax · 20254,882 €Current tax · 20140 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20244,570 €Current tax · 20254,882 €

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

0.1 %

+0.2 pp

Profit / revenue

Profit margin

0.1 %

+0.2 pp

Profit / sales

ROA

0.0 %

+0.1 pp

Return on assets

ROE

0.7 %

+0.2 pp

Return on equity

Return on costs

0.1 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

13.5 %

+4.0 pp

Added value / revenue

Earnings before tax

6,210 €

+129 %

Profit + income tax

Effective tax

78.6 %

−90 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

865 K €20141.51 M €20171.99 M €20182.28 M €20191.73 M €20201.38 M €20211.84 M €20222.08 M €20232.03 M €20241.81 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 goods1.78 M €1.93 M €1.9 M €1.71 M €
Value added11 K €−12 K €195 K €245 K €
Operating revenue1.84 M €2.08 M €2.03 M €1.81 M €
Profit after tax−358 K €−177 K €−1,861 €1,328 €
Income tax0 €0 €4,570 €4,882 €
Current income tax0 €0 €4,570 €4,882 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs83 K €75 K €82 K €100 K €

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

Assetsexcl. VAT

  • Non-current assets3.36 M €
  • Current assets1.23 M €
  • Accruals and deferrals11 K €

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

Liabilities and equity

  • Equity185 K €
  • Liabilities4.41 M €
  • 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 assets−5.49 M €3.97 M €4.61 M €4.6 M €
Non-current assets2.83 M €2.74 M €3.32 M €3.36 M €
Property, plant and equipment1.86 M €1.78 M €1.72 M €1.75 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets962 K €958 K €1.6 M €1.61 M €
Current assets−8.32 M €1.22 M €1.29 M €1.23 M €
Inventory118 K €112 K €286 K €235 K €
Non-current receivables−8.76 M €1.02 M €984 K €988 K €
Current receivables7,473 €9,015 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts310 K €84 K €17 K €3,132 €
Accruals and deferrals11 K €7,803 €7,983 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities−5.0 M €3.97 M €4.61 M €4.6 M €
Equity−5.54 M €−1.12 M €−371 K €185 K €
Share capital6,639 €5.1 M €5.1 M €5.1 M €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−5.19 M €−6.04 M €−5.47 M €−5.47 M €
Profit/loss for the accounting period after tax−358 K €−177 K €−1,861 €549 K €
Liabilities537 K €5.08 M €4.98 M €4.41 M €
Non-current liabilities87 K €60 K €94 K €59 K €
Current liabilities443 K €5.02 M €4.88 M €4.36 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €−7,559 €
Short-term bank loans0 €0 €0 €0 €
Provisions6,022 €6,154 €5,602 €3,838 €
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 period2,333.22 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

35 registered activities

  • počítačové službyValid from Wednesday, December 24, 2014
  • služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 24, 2014
  • vydavateľská činnosťValid from Wednesday, December 24, 2014
  • výroba elektrických svietidiel, zariadení pre motory a vozidlá a signalizácieValid from Wednesday, December 24, 2014
  • výroba jednoduchých výrobkov z kovuValid from Wednesday, December 24, 2014
  • výroba komunikačných zariadení, spotrebnej elektroniky, počítačov a kancelárskych strojovValid from Wednesday, December 24, 2014
  • technická služba podľa § 7 ods. 1 (projektovanie, montáž, údržba, revízia, oprava) zákona č. 473/2005 Z. z. o poskytovaní služieb v oblasti súkromnej bezpečnosti a o zmene a doplnení niektorých zákonov (zákon o súkromnej bezpečnosti) v znení neskorších predpisovValid from Saturday, August 23, 2014
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, February 16, 2011
  • činnosť organizačných a ekonomických poradcovValid from Saturday, December 18, 2004
  • činnosť účtovných poradcovValid from Saturday, December 18, 2004

Statutory bodies and related persons

Statutory body

1 active of 2
  • Lucia ŠugárováActive
    Konateľfrom Thursday, December 12, 2024

    Address Turie 703, 01312 Turie, Slovenská republika

  • Adrián SkovajsaEnded
    KonateľSaturday, December 18, 2004 – Tuesday, February 18, 2025

    Address Závada pod Čiernym Vrchom 105, 95643 Kšinná, Slovenská republika

Related persons

2 active of 7
  • Adrián SkovajsaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 1, 2025

    Address Závada pod Čiernym vrchom 105, 95643 Kšinná, Slovenská republika

    Share90 %Contribution4,592,700 EUR
  • Lucia ŠugárováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 1, 2025

    Address Turie 703, 01312 Turie, Slovenská republika

    Share10 %Contribution510,300 EUR
  • Adrián SkovajsaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2022 – Monday, June 30, 2025

    Address Závada pod Čiernym vrchom 105, 95643 Kšinná, Slovenská republika

    Share100 %Contribution5,103,000 EUR
  • Adrián SkovajsaEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 13, 2019 – Tuesday, November 29, 2022

    Address Závada pod Čiernym Vrchom 105, 95643 Kšinná, Slovenská republika

    Share100 %Contribution5,103,000 EUR
  • Adrián SkovajsaEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 25, 2019 – Friday, July 12, 2019

    Address Závada pod Čiernym Vrchom 105, 95643 Kšinná, Slovenská republika

    Share100 %Contribution3,006,638.78 EUR
  • Adrián SkovajsaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Friday, May 24, 2019

    Address Závada pod Čiernym Vrchom 105, 95643 Kšinná, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Adrián SkovajsaEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 18, 2004 – Tuesday, January 12, 2010

    Address Závada pod Čiernym Vrchom 105, 95643 Kšinná, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Drevárska 455/5, 05801 Poprad, Slovenská republikafrom Saturday, September 17, 2022
    • Mnoheľova 4687/20, 05801 Poprad, Slovenská republikaSaturday, October 19, 2013 – Friday, September 16, 2022
    • Ružová dolina 6, 82108 Bratislava, Slovenská republikaWednesday, February 16, 2011 – Friday, October 18, 2013
    • Žitná 77, 95642 Žitná - Radiša, Slovenská republikaSaturday, December 18, 2004 – Tuesday, February 15, 2011

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/29262/P
Main activity
Zmluvné a iné stravovacie služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
103 club, s.r.o.

Registered office

103 club, s.r.o.

Drevárska 455/5, 05801 Poprad

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