Company data from Slovak public registers

NBC Bratislava, o.z.

Company financial profile・Company ID 42387086・Trnavská 1373/29, 83104 Bratislava - mestská časť Nové Mesto・Founded 2014

Active

Turnover 2024

505 K €

+142 %
Company ID
42387086
Tax ID
2120049998
VAT ID
SK2120049998, under §4, registered since Monday, September 16, 2019
Registered office
NBC Bratislava, o.z.Trnavská 1373/29 83104 Bratislava - mestská časť Nové Mesto
Established
Friday, May 2, 2014
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-43785

Profit 2024

−2,291 €

+96 %Net profit after tax

Assets

9.45 M €

−2.6 %Total assets, stated excl. VAT

Equity

−178 K €

−1.3 %Assets less external liabilities

Debt ratio

15.0 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+96 %
−33 K €−54 K €−2,291 €2022202320242022−33 K €2023−54 K €2024−2,291 €

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

Revenue

+43 %
81 K €175 K €251 K €202220232024202281 K €2023175 K €2024251 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 €1,920 €202220232024Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Current tax · 20220 €Current tax · 20230 €Current tax · 20241,920 €

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

-0.5 %

+25 pp

Profit / revenue

Profit margin

-0.9 %

+30 pp

Profit / sales

ROA

-0.0 %

+0.5 pp

Return on assets

ROE

1.3 %

−29 pp

Return on equity

Return on costs

-0.5 %

+20 pp

Profit / (revenue − profit)

Earnings before tax

−371 €

+99 %

Profit + income tax

Effective tax

-518.1 %

−518 pp

Income tax / earnings before tax

Current ratio

0.08

−57 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

100 K €2022209 K €2023505 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods—81 K €175 K €251 K €
Operating revenue—100 K €209 K €505 K €
Profit after tax—−33 K €−54 K €−2,291 €
Income tax—0 €0 €1,920 €
Current income tax—0 €0 €1,920 €

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

Non-profit resources and costs

Item2021202220232024
Revenue from main activity—1,600 €16 K €43 K €
Revenue from business activity—99 K €193 K €462 K €
Donations received—0 €3,200 €0 €
Contributions received—0 €0 €0 €
Membership fees—0 €0 €0 €
Tax assignation (2 % / 3 %)—0 €12 K €0 €
Public collections—0 €0 €0 €
Grants—18 K €18 K €222 K €
Total costs—133 K €263 K €506 K €
Costs of main activity—9,082 €30 K €56 K €
Costs of business activity—124 K €233 K €450 K €
Personnel costs—2,013 €0 €0 €
Contributions provided—0 €0 €0 €
Tax assignation provided—0 €0 €0 €
Profit/loss before tax—−33 K €−54 K €−371 €

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

Assetsexcl. VAT

  • Non-current assets9.39 M €
  • Current assets59 K €
  • Accruals and deferrals1,628 €

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

Liabilities and equity

  • Equity−178 K €
  • Liabilities1.42 M €
  • Accruals and deferrals8.21 M €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets—9.69 M €9.71 M €9.45 M €
Non-current assets—9.55 M €9.56 M €9.39 M €
Property, plant and equipment—9.55 M €9.56 M €9.39 M €
Non-current intangible assets—0 €0 €0 €
Non-current financial assets—0 €5,000 €5,000 €
Current assets—135 K €148 K €59 K €
Inventory—0 €0 €0 €
Non-current receivables—0 €0 €0 €
Current receivables—132 K €137 K €31 K €
Current financial assets—0 €0 €0 €
Financial accounts—2,739 €12 K €27 K €
Accruals and deferrals—319 €420 €1,628 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities—9.69 M €9.71 M €9.45 M €
Equity—−122 K €−176 K €−178 K €
Share capital—0 €0 €0 €
Funds and other equity components—0 €0 €0 €
Profit/loss of previous years—−89 K €−122 K €−176 K €
Profit/loss for the accounting period after tax—−33 K €−54 K €−2,291 €
Liabilities—1.37 M €1.46 M €1.42 M €
Non-current liabilities—800 K €700 K €600 K €
Current liabilities—552 K €760 K €696 K €
Short-term financial assistance—15 K €191 €123 K €
Long-term bank loans—0 €0 €0 €
Short-term bank loans—0 €0 €0 €
Provisions—250 €250 €250 €
Accruals and deferrals—8.44 M €8.42 M €8.21 M €

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 period13 €Tax liability for the period0 €Yes
  • 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

Contract count2
Total amount10,000 €
Counterparties2
Latest contractWednesday, December 11, 2024

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Thursday, August 15, 2019

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Monday, February 23, 2026)Verified by: JUDr. Ivan Macák

Beneficial owners

  • Alexandra ValašikováVajnorská 98E, 83104 Bratislava - mestská časť Nové Mesto
    from Friday, November 15, 2024
  • Ing. Igor RattajDemänovská Dolina 116, 03101 Demänovská Dolina
    from Friday, October 20, 2023
  • Mgr. Michal OndrušHornodvorská 17, 90025 Chorvátsky Grob
    from Thursday, January 14, 2021

Business activities

1 registered activity

  • klubyValid from Friday, May 2, 2014

Statutory bodies and related persons

Statutory body

3 active of 4
  • Iný štatutárny orgánfrom Tuesday, August 6, 2024

    Address Vajnorská 98E, Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Iný štatutárny orgánfrom Wednesday, May 10, 2023

    Address Demänovská Dolina 166, Demänovská Dolina, Slovenská republika

  • Iný štatutárny orgánfrom Thursday, April 4, 2019

    Address Hornodvorská 17, Chorvátsky Grob, Slovenská republika

  • Iný štatutárny orgánWednesday, May 10, 2023 – Tuesday, August 6, 2024

    Address Vajnorská 98E, Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

No related persons are recorded.

Company history

1 change in the register

  • Names

    2 records
    • NBC Bratislava, o.z.from Monday, May 27, 2019
    • FO BYTČAFriday, May 2, 2014 – Sunday, May 26, 2019

Companies in which this company is a shareholder

Registration

Registered in Register občianskych združení

Register
Register občianskych združení
Registration court
MV SR
Registration number
VVS/1-900/90-43785
Main activity
Činnosti športových klubov
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
VAT registration
Active
NBC Bratislava, o.z.

Registered office

NBC Bratislava, o.z.

Trnavská 1373/29, 83104 Bratislava - mestská časť Nové Mesto

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