Active

Play House s.r.o.

Company financial profile・Company ID 45457743・Južná trieda 8, 04001 Košice - mestská časť Juh・Founded 2010

Financial report Financial statements

Turnover 2025

164 K €

+3.6 %

Company ID: 45457743
Tax ID: 2022992532
VAT ID: SK2022992532, under §4, registered since Thursday, June 10, 2010

Registered office: Play House s.r.o.Južná trieda 8 04001 Košice - mestská časť Juh
Established: Friday, March 19, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/41410/V

Profit 2025

448 €

+279 %

Assets

204 K €

+0.7 %

Equity

21 K €

+2.2 %

Debt ratio

89.9 %

−0.2 pp

Gross margin

26.0 %

+7.7 pp

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Andromia score

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Profit

+279 %

Revenue

+17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

+0.4 pp

Profit / revenue

ROA

0.2 %

+0.3 pp

Return on assets

ROE

2.2 %

+3.4 pp

Return on equity

Current ratio

0.57

+14 %

Current assets / current liabilities

Earnings before tax

1,408 €

+98 %

Profit + income tax

Effective tax

68.2 %

−67 pp

Income tax / earnings before tax

Net working capital

−50 K €

+15 %

Current assets − current liabilities

Revenue CAGR

2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	96 K €	101 K €	133 K €	156 K €
Value added	19 K €	12 K €	24 K €	40 K €
Operating revenue	101 K €	101 K €	158 K €	164 K €
Profit after tax	163 €	677 €	−250 €	448 €
Income tax	353 €	223 €	960 €	960 €

Assets

Non-current assets137 K €
Current assets67 K €

Liabilities and equity

Equity21 K €
Liabilities183 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	191 K €	212 K €	203 K €	204 K €
Non-current assets	146 K €	161 K €	143 K €	137 K €
Property, plant and equipment	146 K €	161 K €	143 K €	137 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	51 K €	59 K €	67 K €
Inventory	7,536 €	6,886 €	6,441 €	7,160 €
Non-current receivables	22 K €	23 K €	0 €	0 €
Current receivables	3,944 €	9,550 €	39 K €	31 K €
Financial accounts	12 K €	11 K €	14 K €	29 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	191 K €	212 K €	203 K €	204 K €
Equity	20 K €	20 K €	20 K €	21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	15 K €	15 K €	15 K €	15 K €
Profit/loss for the accounting period after tax	163 €	677 €	−250 €	448 €
Liabilities	171 K €	192 K €	182 K €	183 K €
Non-current liabilities	0 €	12 K €	9,654 €	7,228 €
Current liabilities	135 K €	116 K €	118 K €	117 K €
Long-term bank loans	36 K €	63 K €	53 K €	58 K €
Short-term bank loans	0 €	0 €	1,989 €	1,257 €
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 period7.03 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

44 registered activities

Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, February 4, 2021
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, August 25, 2020
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, August 25, 2020
prevádzka malých plavidielValid from Tuesday, August 25, 2020
prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, August 25, 2020
ubytovacie služby bez poskytovania pohostinských činnostíValid Tuesday, August 25, 2020 – Friday, June 12, 2026
administratívne službyValid from Thursday, May 11, 2017
baliace činnosti, manipulácia s tovaromValid from Thursday, May 11, 2017
čistiace a upratovacie službyValid from Thursday, May 11, 2017
diskotekárska činnosťValid from Thursday, May 11, 2017

Statutory bodies and related persons

Statutory body

1 active of 5

Radovan Rogos
Konateľfrom Tuesday, October 10, 2017
Address Veľká Lodina 47, 04481 Veľká Lodina, Slovenská republika
Radovan RogosInactive
KonateľTuesday, October 10, 2017 – Thursday, April 25, 2024
Address Kmeťova 21, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Gladys Rogosová, MBAInactive
KonateľWednesday, March 29, 2017 – Thursday, November 15, 2018
Address Kmeťova 21, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Juraj MajoInactive
KonateľFriday, March 19, 2010 – Monday, April 10, 2017
Address Fučíkova 68/63, 92521 Sládkovičovo, Slovenská republika
Ing. Radoslav FerenčíkInactive
KonateľFriday, March 19, 2010 – Monday, April 10, 2017
Address Hlavná ulica 123/46, 07661 Dargov, Slovenská republika

Related persons

1 active of 6

Radovan Rogos
Spoločník v.o.s. / s.r.o.from Friday, April 26, 2024
Address Veľká Lodina 47, 04481 Veľká Lodina, Slovenská republika
Share100 %Contribution5,000 EUR
Radovan RogosInactive
Spoločník v.o.s. / s.r.o.Friday, August 26, 2022 – Thursday, April 25, 2024
Address Kmeťova 21, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Radovan RogosInactive
Spoločník v.o.s. / s.r.o.Friday, November 16, 2018 – Thursday, August 25, 2022
Address Kmeťova 21, 04001 Košice - mestská časť Šaca, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Gladys Rogosová, MBAInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 11, 2017 – Thursday, November 15, 2018
Address Kmeťova 21, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Juraj MajoInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Monday, April 10, 2017
Address Fučíkova 68/63, 92521 Sládkovičovo, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Radoslav FerenčíkInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Monday, April 10, 2017
Address Hlavná ulica 123/46, 07661 Dargov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/41410/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, March 19, 2010Spoločnosť bola založená spoločenskou zmluvou zo dňa 01.03.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

Play House s.r.o.

Registered office

Play House s.r.o.

Južná trieda 8, 04001 Košice - mestská časť Juh

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Play House 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

Legal facts

Registered office

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