Company data from Slovak public registers

Andromia Insight

Tenis Centrum Management, s.r.o.

Company financial profile・Company ID 36677981・J. Hajdóczyho 11, 91701 Trnava・Founded 2006

Financial reportFinancial statements
Terminated since Thursday, July 28, 2022

Turnover 2021

273 K €

−17 %
Company ID
36677981
Tax ID
—
VAT ID
—
Registered office
Tenis Centrum Management, s.r.o.J. Hajdóczyho 11 91701 Trnava
Established
Saturday, September 23, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/22387/T
Dissolution date
Thursday, July 28, 2022

Profit 2021

−408 €

+86 %Net profit after tax

Assets

573 K €

+81 %Total assets, stated excl. VAT

Equity

450 K €

+187 %Assets less external liabilities

Debt ratio

21.6 %

−29 ppLiabilities / total assets

Gross margin

27.4 %

−17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+86 %
−68 K €−116 K €−73 K €−138 K €−115 K €−94 K €−2,928 €−408 €201420152016201720182019202020212014−68 K €2015−116 K €2016−73 K €2017−138 K €2018−115 K €2019−94 K €2020−2,928 €2021−408 €

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

Revenue

−25 %
543 K €551 K €620 K €627 K €574 K €611 K €239 K €179 K €201420152016201720182019202020212014543 K €2015551 K €2016620 K €2017627 K €2018574 K €2019611 K €2020239 K €2021179 K €

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

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €0 €0 €0 €0 €20142015201620172018201920202021Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €

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 %

+0.7 pp

Profit / revenue

Profit margin

-0.2 %

+1.0 pp

Profit / sales

ROA

-0.1 %

+0.9 pp

Return on assets

ROE

-0.1 %

+1.8 pp

Return on equity

Return on costs

-0.1 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

18.0 %

−14 pp

Added value / revenue

Earnings before tax

−408 €

+86 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

569 K €2014561 K €2015632 K €2016636 K €2017584 K €2018621 K €2019329 K €2020273 K €2021

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2018201920202021
Sales of products, services and goods574 K €611 K €239 K €179 K €
Value added291 K €341 K €105 K €49 K €
Operating revenue584 K €621 K €329 K €273 K €
Profit after tax−115 K €−94 K €−2,928 €−408 €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs388 K €409 K €182 K €129 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets573 K €
  • Accruals and deferrals658 €

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

Liabilities and equity

  • Equity450 K €
  • Liabilities124 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets194 K €197 K €317 K €573 K €
Non-current assets5,235 €2,842 €946 €0 €
Property, plant and equipment5,235 €2,842 €946 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets187 K €192 K €315 K €573 K €
Inventory4,743 €6,258 €3,875 €2,634 €
Non-current receivables140 K €0 €0 €0 €
Current receivables9,143 €181 K €306 K €564 K €
Current financial assets0 €0 €1,902 €0 €
Financial accounts34 K €5,662 €4,020 €6,556 €
Accruals and deferrals797 €1,260 €914 €658 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities194 K €197 K €317 K €573 K €
Equity45 K €66 K €157 K €450 K €
Share capital450 K €450 K €450 K €450 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−290 K €−290 K €−290 K €0 €
Profit/loss for the accounting period after tax−115 K €−94 K €−2,928 €−408 €
Liabilities149 K €131 K €161 K €124 K €
Non-current liabilities2,581 €2,833 €2,837 €2,821 €
Current liabilities128 K €119 K €115 K €94 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €40 K €21 K €
Provisions19 K €8,570 €2,953 €5,760 €
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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

42 registered activities

  • Masérske službyValid Thursday, September 19, 2019 – Wednesday, July 27, 2022
  • Prevádzkovanie zdravotníckeho zariadenia: Ambulantnej zdravotnej starostlivosti zariadenie spoločných vyšetrovacích a liečebných zložiek s odborným zameraním: fyzioterapia, fyzioterapia vybraných ochorení pohybového systémuValid Thursday, September 19, 2019 – Wednesday, July 27, 2022
  • zmenáreň-nákup peňažných prostriedkov v cudzej mene za slovenskú menu v hotovosti,Valid Tuesday, July 17, 2007 – Wednesday, July 27, 2022
  • administratívne práce,Valid Saturday, September 23, 2006 – Wednesday, July 27, 2022
  • automatizované spracovanie údajov,Valid Saturday, September 23, 2006 – Wednesday, July 27, 2022
  • činnosť ekonomických, účtovných a organizačných poradcov,Valid Saturday, September 23, 2006 – Wednesday, July 27, 2022
  • kopírovacie služby,Valid Saturday, September 23, 2006 – Wednesday, July 27, 2022
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid Saturday, September 23, 2006 – Wednesday, July 27, 2022
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid Saturday, September 23, 2006 – Wednesday, July 27, 2022
  • leasingová činnosť v rozsahu voľnej živnosti,Valid Saturday, September 23, 2006 – Wednesday, July 27, 2022

Statutory bodies and related persons

Statutory body

0 active of 5
  • Nina HlavnováEnded
    KonateľTuesday, January 15, 2019 – Thursday, December 31, 2020

    Address Ulica Veterná 42, 91701 Trnava, Slovenská republika

  • Nina LáskováEnded
    KonateľTuesday, January 15, 2019 – Wednesday, July 27, 2022

    Address Ulica Veterná 42, 91701 Trnava, Slovenská republika

  • Ing. Stanislav KaplanEnded
    KonateľMonday, March 9, 2009 – Thursday, December 31, 2020

    Address Vodárenská 146, 92101 Piešťany, Slovenská republika

  • Andrej KubičekEnded
    KonateľTuesday, November 27, 2007 – Monday, March 16, 2009

    Address J. Hajdóczyho 42, 91701 Trnava, Slovenská republika

  • Ing. Dávid AndrášikEnded
    KonateľSaturday, September 23, 2006 – Friday, January 25, 2008

    Address Š. Moysesa 424/61, 96501 Žiar nad Hronom, Slovenská republika

Related persons

0 active of 7
  • Tenisové centrum Trnava, a. s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2022 – Wednesday, July 27, 2022

    Address Bottova 40, 91701 Trnava, Slovenská republika

    Share100 %Contribution450,000 EUR
  • TENISOVÉ CENTRUM TRNAVA, a. s.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2010 – Tuesday, June 21, 2022

    Address Bottova 40, 91701 Trnava, Slovenská republika

    Share100 %Contribution450,000 EUR
  • TENISOVÉ CENTRUM TRNAVA, a. s.Ended
    Spoločník v.o.s. / s.r.o.Friday, August 21, 2009 – Monday, June 28, 2010

    Address Bottova 40, 91701 Trnava, Slovenská republika

    Share100 %Contribution250,000 EUR
  • TENISOVÉ CENTRUM TRNAVA, a. s.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, March 17, 2009 – Thursday, August 20, 2009

    Address Bottova 40, 91701 Trnava, Slovenská republika

    Share100 %Contribution39,833 EUR
  • TENISOVÉ CENTRUM TRNAVA, a. s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, January 26, 2008 – Monday, March 16, 2009

    Address Bottova 40, 91701 Trnava, Slovenská republika

    Share100 %Contribution1,200,000 SKK
  • BRAINVEST, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, September 23, 2006 – Friday, January 25, 2008

    Address Zámocká 30, 81101 Bratislava, Slovenská republika

    Share30 %Contribution60,000 SKK
  • EEWS, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, September 23, 2006 – Friday, January 25, 2008

    Address Bottova 40, 91700 Trnava, Slovenská republika

    Share70 %Contribution140,000 SKK

Company history

3 changes in the register

  • Registered office

    2 records
    • J. Hajdóczyho 11, 91701 Trnava, Slovenská republikaSaturday, January 26, 2008 – Wednesday, July 27, 2022
    • Zámocká 30, 81101 Bratislava, Slovenská republikaSaturday, September 23, 2006 – Friday, January 25, 2008

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, July 28, 2022
    • Zaniknutá spoločnosťfrom Thursday, July 28, 2022

Legal predecessor

No legal predecessor

Legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/22387/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

  • Thursday, July 28, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.7.2022 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, July 28, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Thursday, July 28, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 30.6.2022 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Saturday, September 23, 2006Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.08.2006 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Tenis Centrum Management, s.r.o.

Registered office

Tenis Centrum Management, s.r.o.

J. Hajdóczyho 11, 91701 Trnava

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