Sport palace, s.r.o.

Company financial profile・Company ID 36794813・Fraňa Kráľa 1/B, 90201 Pezinok・Founded 2007

Financial report Financial statements

Active

Turnover 2025

63 K €

+0.4 %

Company ID: 36794813
Tax ID: 2022411369
VAT ID: SK2022411369, under §4, registered since Wednesday, August 1, 2007

Registered office: Sport palace, s.r.o.Fraňa Kráľa 1/B 90201 Pezinok
Established: Friday, June 22, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/46588/B

Profit 2025

−16 K €

+27 %Net profit after tax

Assets

648 K €

−2.7 %Total assets, stated excl. VAT

Equity

448 K €

−2.3 %Assets less external liabilities

Debt ratio

30.8 %

−0.3 ppLiabilities / total assets

Gross margin

63.4 %

+9.2 ppGross profit / sales

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Andromia score

—

Profit

+27 %

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

Revenue

+0.1 %

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

Income tax

Tax liability trend

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

-25.5 %

+9.5 pp

Profit / revenue

Profit margin

-26.8 %

+9.9 pp

Profit / sales

ROA

-2.5 %

+0.8 pp

Return on assets

ROE

-3.6 %

+1.2 pp

Return on equity

Return on costs

-20.3 %

+5.6 pp

Profit / (revenue − profit)

Added value to revenue

60.3 %

+8.6 pp

Added value / revenue

Earnings before tax

−15 K €

+28 %

Profit + income tax

Effective tax

-6.4 %

−1.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	85 K €	59 K €	60 K €	60 K €
Value added	69 K €	5,983 €	32 K €	38 K €
Operating revenue	86 K €	62 K €	63 K €	63 K €
Profit after tax	14 K €	−45 K €	−22 K €	−16 K €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	15 K €	14 K €	15 K €	15 K €

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

Assetsexcl. VAT

Non-current assets624 K €
Current assets25 K €

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

Liabilities and equity

Equity448 K €
Liabilities200 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	774 K €	691 K €	666 K €	648 K €
Non-current assets	717 K €	685 K €	654 K €	624 K €
Property, plant and equipment	717 K €	685 K €	654 K €	624 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	56 K €	6,261 €	12 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,269 €	3,381 €	5,598 €	8,397 €
Financial accounts	55 K €	2,880 €	6,069 €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	774 K €	691 K €	666 K €	648 K €
Equity	525 K €	481 K €	459 K €	448 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−323 K €	−309 K €	−354 K €	−370 K €
Profit/loss for the accounting period after tax	14 K €	−45 K €	−22 K €	−16 K €
Liabilities	248 K €	211 K €	207 K €	200 K €
Non-current liabilities	233 K €	32 €	200 K €	195 K €
Current liabilities	10 K €	211 K €	7,172 €	4,303 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period644.35 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

automatizované spracovanie dát,Valid from Friday, June 22, 2007
činnosť organizačných, ekonomických a účtovných poradcov,Valid from Friday, June 22, 2007
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Friday, June 22, 2007
kúpa a predaj motorových vozidiel,Valid from Friday, June 22, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, June 22, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Friday, June 22, 2007
nákladná cestná doprava nákladnými cestnými vozidlami, ktorých celková hmotnosť nepresahuje 3,5 t vrátane prípojného vozidla,Valid from Friday, June 22, 2007
nákup a predaj výpočtovej techniky,Valid from Friday, June 22, 2007
organizovanie a technické zabezpečenie kultúrnych, spoločenských a športových podujatí a výstav v rozsahu voľnej živnosti,Valid from Friday, June 22, 2007
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča, s výnimkou vozidiel taxi služby,Valid from Friday, June 22, 2007

Statutory bodies and related persons

Statutory body

1 active of 5

Alexandra ValašikováActive
Konateľfrom Tuesday, August 6, 2024
Address Vajnorská 10595/98E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Andrej GlváčEnded
KonateľTuesday, August 6, 2024 – Wednesday, September 9, 2026
Address Jozefa Vachovského 8744/21, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ján GlváčEnded
KonateľFriday, June 22, 2007 – Monday, August 12, 2024
Address Hrnčiarska 67, 90201 Pezinok, Slovenská republika
JUDr. Milan ValašikEnded
KonateľFriday, June 22, 2007 – Tuesday, June 27, 2017
Address Vajnorská 98/E, 83104 Bratislava, Slovenská republika
JUDr. Milan ValašíkEnded
KonateľFriday, June 22, 2007 – Monday, August 12, 2024
Address Vajnorská 98/E, 83104 Bratislava, Slovenská republika

Related persons

2 active of 8

JUDr. Milan ValašikActive
Spoločník v.o.s. / s.r.o.from Saturday, February 25, 2023
Address Vajnorská 98/E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share40 %Contribution2,656 EUR
Ján GlváčActive
Spoločník v.o.s. / s.r.o.from Friday, March 30, 2012
Address Hrnčiarska 67, 90201 Pezinok, Slovenská republika
Share60 %Contribution3,984 EUR
Ján GlváčEnded
Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Thursday, March 29, 2012
Address Hrnčiarska 67, 90201 Pezinok, Slovenská republika
Share40 %Contribution2,656 EUR
Pro Tenis PezinokEnded
Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Thursday, March 29, 2012
Address Krížna cesta 1, 90201 Pezinok, Slovenská republika
Share20 %Contribution1,328 EUR
Ján GlváčEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Thursday, September 2, 2010
Address Hrnčiarska 67, 90201 Pezinok, Slovenská republika
Share60 %Contribution3,984 EUR
JUDr. Milan ValašikEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Friday, February 24, 2023
Address Vajnorská 98/E, 83104 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
Ján GlváčEnded
Spoločník v.o.s. / s.r.o.Friday, June 22, 2007 – Tuesday, August 31, 2010
Address Hrnčiarska 67, 90201 Pezinok, Slovenská republika
Share60 %Contribution120,000 SKK
JUDr. Milan ValašikEnded
Spoločník v.o.s. / s.r.o.Friday, June 22, 2007 – Tuesday, August 31, 2010
Address Vajnorská 98/E, 83104 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK

Company history

1 change in the register

Registered office
2 records
- Fraňa Kráľa 1/B, 90201 Pezinok, Slovenská republikafrom Tuesday, December 13, 2011
- Holubyho 18, 90201 Pezinok, Slovenská republikaFriday, June 22, 2007 – Monday, December 12, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/46588/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, March 30, 2012Zápisnica z mimoriadného valného zhromaždenia zo dňa 6.3.2012
Tuesday, December 13, 2011Zápisnica z valného zhromaždenia zo dňa 16.11.2011.
Friday, September 3, 2010Zápisnica z mimoriadného valného zhromaždenia zo dňa 01.07.2010
Friday, June 22, 2007Spoločnosť bola založená spoločenskou zmluvou dňa 28.5.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Sport palace, s.r.o.

Registered office

Sport palace, s.r.o.

Fraňa Kráľa 1/B, 90201 Pezinok

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Sport palace, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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