Company data from Slovak public registers

SHOW DS TEAM o.z.

Company financial profile・Company ID 42344727・Myslavská 13/8, 04016 Košice - mestská časť Myslava・Founded 2013

Active

Turnover 2025

127 K €

+20 %
Company ID
42344727
Tax ID
2024018018
VAT ID
—
Registered office
SHOW DS TEAM o.z.Myslavská 13/8 04016 Košice - mestská časť Myslava
Established
Friday, December 13, 2013
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-42507

Profit 2025

99 K €

+8.8 %Net profit after tax

Assets

37 K €

−63 %Total assets, stated excl. VAT

Equity

199 K €

+117 %Assets less external liabilities

Debt ratio

-435.5 %

−444 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+8.8 %
91 K €99 K €20232025202391 K €202599 K €

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

Revenue

+24 %
15 K €19 K €20232025202315 K €202519 K €

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

Income tax

Tax liability trend

0 €0 €20232025Total tax · 20230 €Total tax · 20250 €Current tax · 20230 €Current tax · 20250 €

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

78.2 %

−8.1 pp

Profit / revenue

Profit margin

524.4 %

−75 pp

Profit / sales

ROA

266.9 %

+176 pp

Return on assets

ROE

49.8 %

−49 pp

Return on equity

Return on costs

358.7 %

−269 pp

Profit / (revenue − profit)

Earnings before tax

99 K €

+8.8 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

-0.11

−101 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

105 K €2023127 K €2025

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

Income statement

Item2017201820232025
Sales of products, services and goods——15 K €19 K €
Operating revenue——105 K €127 K €
Profit after tax——91 K €99 K €
Income tax——0 €0 €
Current income tax——0 €0 €

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

Non-profit resources and costs

Item2017201820232025
Revenue from main activity——105 K €127 K €
Revenue from business activity——0 €0 €
Donations received——0 €0 €
Contributions received——0 €0 €
Membership fees——63 K €75 K €
Tax assignation (2 % / 3 %)——5,872 €4,205 €
Public collections——0 €0 €
Grants——4,017 €6,591 €
Total costs——14 K €28 K €
Costs of main activity——14 K €28 K €
Costs of business activity——0 €0 €
Personnel costs——3,863 €3,915 €
Contributions provided——1,113 €803 €
Tax assignation provided——0 €0 €
Profit/loss before tax——91 K €99 K €

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

Assetsexcl. VAT

  • Non-current assets17 K €
  • Current assets20 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity199 K €
  • Liabilities−161 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820232025
Total assets——100 K €37 K €
Non-current assets——7,824 €17 K €
Property, plant and equipment——7,824 €17 K €
Non-current intangible assets——0 €0 €
Non-current financial assets——0 €0 €
Current assets——92 K €20 K €
Inventory——0 €0 €
Non-current receivables——0 €0 €
Current receivables——80 K €0 €
Current financial assets——0 €0 €
Financial accounts——13 K €20 K €
Accruals and deferrals——0 €0 €

Liabilities and equity

Item2017201820232025
Total equity and liabilities——100 K €37 K €
Equity——92 K €199 K €
Share capital——0 €0 €
Funds and other equity components——0 €0 €
Profit/loss of previous years——758 €100 K €
Profit/loss for the accounting period after tax——91 K €99 K €
Liabilities——8,454 €−161 K €
Non-current liabilities——3 €20 K €
Current liabilities——8,451 €−181 K €
Short-term financial assistance——0 €0 €
Long-term bank loans——0 €0 €
Short-term bank loans——0 €0 €
Provisions——0 €0 €
Accruals and deferrals——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

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

1 registered activity

  • spev, tanec, hudbaValid from Friday, December 13, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Sunday, January 20, 2019

    Address Myslavská 8, Košice - mestská časť Myslava, Slovenská republika

Related persons

No related persons are recorded.

Company history

1 change in the register

  • Names

    2 records
    • SHOW DS TEAM o.z.from Friday, July 29, 2016
    • Tanečné štúdio Prešov o.z.Friday, December 13, 2013 – Thursday, July 28, 2016

Registration

Registered in Register občianskych združení

Register
Register občianskych združení
Registration court
MV SR
Registration number
VVS/1-900/90-42507
Main activity
Činnosti športových klubov
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
SHOW DS TEAM o.z.

Registered office

SHOW DS TEAM o.z.

Myslavská 13/8, 04016 Košice - mestská časť Myslava

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