Active

JOLLY - CLUB, s.r.o.

Company financial profile・Company ID 36550159・Michalská bašta 9381/29, 94002 Nové Zámky・Founded 2002

Financial report Financial statements

Turnover 2024

485 K €

−21 %

Company ID: 36550159
Tax ID: 2020145424
VAT ID: SK2020145424, under §4, registered since Friday, August 1, 2003

Registered office: JOLLY - CLUB, s.r.o.Michalská bašta 9381/29 94002 Nové Zámky
Established: Monday, October 28, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/13569/N

Profit 2024

−205 K €

−1,290 %

Assets

190 K €

−60 %

Equity

11 K €

−30 %

Debt ratio

94.3 %

−2.5 pp

Gross margin

15.7 %

+12 pp

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Andromia score

—

Profit

−1,290 %

Revenue

+50 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-42.2 %

−40 pp

Profit / revenue

ROA

-107.7 %

−105 pp

Return on assets

ROE

-1,896.9 %

−1,801 pp

Return on equity

Current ratio

0.57

−45 %

Current assets / current liabilities

Earnings before tax

−203 K €

−1,277 %

Profit + income tax

Effective tax

-0.9 %

−0.9 pp

Income tax / earnings before tax

Net working capital

−59 K €

−436 %

Current assets − current liabilities

Revenue CAGR

2.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	150 K €	261 K €	289 K €	432 K €
Value added	2,855 €	94 K €	9,701 €	68 K €
Operating revenue	270 K €	413 K €	610 K €	485 K €
Profit after tax	−155 K €	−111 K €	−15 K €	−205 K €
Income tax	0 €	0 €	0 €	1,920 €
Current income tax	0 €	0 €	0 €	1,920 €

Assets

Non-current assets108 K €
Current assets79 K €
Accruals and deferrals2,199 €

Liabilities and equity

Equity11 K €
Liabilities179 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	314 K €	429 K €	480 K €	190 K €
Non-current assets	182 K €	144 K €	76 K €	108 K €
Property, plant and equipment	182 K €	144 K €	76 K €	108 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	127 K €	280 K €	402 K €	79 K €
Inventory	65 K €	70 K €	51 K €	52 K €
Non-current receivables	108 €	108 €	108 €	0 €
Current receivables	30 K €	207 K €	331 K €	26 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	2,691 €	19 K €	1,301 €
Accruals and deferrals	4,117 €	6,272 €	2,692 €	2,199 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	314 K €	429 K €	480 K €	190 K €
Equity	577 €	28 €	15 K €	11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−472 K €	−627 K €	−738 K €	−752 K €
Profit/loss for the accounting period after tax	−155 K €	−111 K €	−15 K €	−205 K €
Liabilities	313 K €	429 K €	465 K €	179 K €
Non-current liabilities	5,789 €	5,789 €	5,892 €	7,028 €
Current liabilities	196 K €	319 K €	384 K €	138 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	21 K €
Short-term bank loans	111 K €	105 K €	75 K €	13 K €
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 period357.81 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

- pohostinská činnosťValid from Tuesday, February 1, 2005
ubytovacie služby bez poskytovania pohostinských činnostíValid from Monday, May 26, 2003
kúpa tovaru na účely jeho ďalšieho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Monday, October 28, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností - veľkoobchod v rozsahu voľných živnostíValid from Monday, October 28, 2002
predaj na priamu konzumáciu alkoholických a nealkoholických nápojov, kávy a čajuValid from Monday, October 28, 2002
reklamná činnosťValid from Monday, October 28, 2002
sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Monday, October 28, 2002

Statutory bodies and related persons

Statutory body

1 active of 5

Mgr. Dana Dvorszká
Konateľfrom Friday, February 7, 2025
Address Pod kalváriou 678/38, 94123 Andovce, Slovenská republika
Miloš MelišekInactive
KonateľMonday, October 28, 2002 – Wednesday, January 3, 2024
Address Podzámska 9, 94001 Nové Zámky, Slovenská republika
Peter DvorszkyInactive
KonateľMonday, October 28, 2002 – Tuesday, June 8, 2021
Address Lastovičia 4458/5, 94001 Nové Zámky, Slovenská republika
Peter DvorszkyInactive
KonateľMonday, October 28, 2002 – Wednesday, January 3, 2024
Address Pod Kalváriou 678/38, 94123 Andovce, Slovenská republika
Peter DvorszkýInactive
KonateľMonday, October 28, 2002 – Monday, March 3, 2025
Address Pod Kalváriou 678/38, 94123 Andovce, Slovenská republika

Related persons

1 active of 7

Mgr. Dana Dvorszká
Spoločník v.o.s. / s.r.o.from Tuesday, March 4, 2025
Address Pod kalváriou 678/38, 94123 Andovce, Slovenská republika
Share100 %Contribution6,640 EUR
Peter DvorszkýInactive
Spoločník v.o.s. / s.r.o.Thursday, January 4, 2024 – Monday, March 3, 2025
Address Pod Kalváriou 678/38, 94123 Andovce, Slovenská republika
Share100 %Contribution6,640 EUR
Peter DvorszkyInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2021 – Wednesday, January 3, 2024
Address Pod Kalváriou 678/38, 94123 Andovce, Slovenská republika
Share50 %Contribution3,320 EUR
Miloš MelišekInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 17, 2009 – Wednesday, January 3, 2024
Address Podzámska 9, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution3,320 EUR
Peter DvorszkyInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 17, 2009 – Tuesday, June 8, 2021
Address Lastovičia 4458/5, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution3,320 EUR
Miloš MelišekInactive
Spoločník v.o.s. / s.r.o.Monday, October 28, 2002 – Monday, March 16, 2009
Address Podzámska 9, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution100,000 SKK
Peter DvorszkyInactive
Spoločník v.o.s. / s.r.o.Monday, October 28, 2002 – Monday, March 16, 2009
Address Lastovičia 4458/5, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/13569/N
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, May 26, 2003Spoločenská zmluva zo dňa 4.9.2002 bola menená dodatkom č. 2 zo dňa 7.5.2003 (rozšírenie predmetu činnosti).
Monday, October 28, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 4.9.2002 a dodatkom č. 1 zo dňa 23.10.2002 k spoločenskej zmluve podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.

JOLLY - CLUB, s.r.o.

Registered office

JOLLY - CLUB, s.r.o.

Michalská bašta 9381/29, 94002 Nové Zámky

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JOLLY - CLUB, 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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