Active

S CLUB management, s. r. o.

Company financial profile・Company ID 44935293・Duklianska 1410, 085 01 Bardejov・Founded 2009

Financial report Financial statements

Turnover 2025

212 K €

−15 %

Company ID: 44935293
Tax ID: 2022878528
VAT ID: SK2022878528, under §4, registered since Wednesday, December 1, 2010

Registered office: S CLUB management, s. r. o.Duklianska 1410 085 01 Bardejov
Established: Saturday, September 5, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/28399/P

Profit 2025

3,925 €

+113 %

Assets

320 K €

+167 %

Equity

222 K €

+179 %

Debt ratio

30.6 %

−3.2 pp

Gross margin

12.5 %

+21 pp

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Andromia score

—

Profit

+113 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

+14 pp

Profit / revenue

ROA

1.2 %

+26 pp

Return on assets

ROE

1.8 %

+39 pp

Return on equity

Current ratio

0.79

+6.3 %

Current assets / current liabilities

Earnings before tax

5,130 €

+118 %

Profit + income tax

Effective tax

23.5 %

+27 pp

Income tax / earnings before tax

Net working capital

−20 K €

−97 %

Current assets − current liabilities

Revenue CAGR

23.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	39 K €	125 K €	248 K €	211 K €
Value added	16 K €	10 K €	−21 K €	26 K €
Operating revenue	41 K €	126 K €	248 K €	212 K €
Profit after tax	17 €	173 €	−30 K €	3,925 €
Income tax	381 €	46 €	960 €	1,205 €

Assets

Non-current assets242 K €
Current assets77 K €

Liabilities and equity

Equity222 K €
Liabilities98 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	32 K €	73 K €	120 K €	320 K €
Non-current assets	27 K €	27 K €	90 K €	242 K €
Property, plant and equipment	27 K €	27 K €	90 K €	242 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,643 €	46 K €	30 K €	77 K €
Inventory	3,204 €	38 K €	0 €	66 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	47 €	2,923 €	26 K €	300 €
Financial accounts	1,392 €	5,555 €	4,037 €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	32 K €	73 K €	120 K €	320 K €
Equity	6,657 €	6,830 €	79 K €	222 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	0 €	17 €	0 €	−30 K €
Profit/loss for the accounting period after tax	17 €	173 €	−30 K €	3,925 €
Liabilities	25 K €	66 K €	40 K €	98 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	25 K €	66 K €	40 K €	98 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period2,271.73 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 20, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, May 20, 2023
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, May 20, 2023
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, May 6, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, May 6, 2017
Počítačové službyValid from Tuesday, May 28, 2013
Reklamné a marketingové službyValid from Tuesday, May 28, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 28, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 28, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, May 28, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Peter Host
Konateľfrom Wednesday, April 22, 2015
Address Kurov 124, 08604 Kurov, Slovenská republika
Ing. Bohuslav BušíkInactive
KonateľThursday, April 25, 2013 – Thursday, May 14, 2015
Address Andreja Svianteka 2548/15, 08501 Bardejov, Slovenská republika
Ing. Marek ChrzanInactive
KonateľSaturday, September 5, 2009 – Thursday, May 14, 2015
Address Dubová 2714/1, 08501 Bardejov - Bardejovská Nová Ves, Slovenská republika

Related persons

1 active of 4

Peter Host
Spoločník v.o.s. / s.r.o.from Friday, May 15, 2015
Address Kurov 124, 08604 Kurov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Bohuslav BušíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 28, 2013 – Thursday, May 14, 2015
Address Andreja Svianteka 2548/15, 08501 Bardejov, Slovenská republika
Share30 %Contribution1,992 EUR
Ing. Marek ChrzanInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 28, 2013 – Thursday, May 14, 2015
Address Dubová 2714/1, 08501 Bardejov - Bardejovská Nová Ves, Slovenská republika
Share70 %Contribution4,648 EUR
Ing. Marek ChrzanInactive
Spoločník v.o.s. / s.r.o.Saturday, September 5, 2009 – Monday, May 27, 2013
Address Dubová 2714/1, 08501 Bardejov - Bardejovská Nová Ves, Slovenská republika
Share100 %Contribution6,640 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/28399/P
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

S CLUB management, s. r. o.

Registered office

S CLUB management, s. r. o.

Duklianska 1410, 085 01 Bardejov

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S CLUB management, 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

Registered office

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