Company data from Slovak public registers

Andromia Insight

Klubincan s. r. o.

Company financial profile・Company ID 46264876・Bratislavská cesta 10032/1, 940 02 Nové Zámky・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

67 K €

−16 %
Company ID
46264876
Tax ID
2023321894
VAT ID
SK2023321894, under §4, registered since Wednesday, March 1, 2023
Registered office
Klubincan s. r. o.Bratislavská cesta 10032/1 940 02 Nové Zámky
Established
Wednesday, July 27, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/29526/N

Profit 2025

−1,496 €

−140 %Net profit after tax

Assets

85 K €

+15 %Total assets, stated excl. VAT

Equity

3,819 €

−28 %Assets less external liabilities

Debt ratio

95.5 %

+2.7 ppLiabilities / total assets

Gross margin

35.6 %

−4.8 ppGross profit / sales
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Andromia score

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Profit

−140 %
4,405 €1,361 €1,828 €1,219 €919 €−315 €61 €729 €−7,021 €−3,803 €3,695 €−1,496 €20142015201620172018201920202021202220232024202520144,405 €20151,361 €20161,828 €20171,219 €2018919 €2019−315 €202061 €2021729 €2022−7,021 €2023−3,803 €20243,695 €2025−1,496 €

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

Revenue

−16 %
6,738 €5,640 €5,804 €2,421 €4,155 €2,406 €17 K €88 K €1,401 €70 K €80 K €67 K €20142015201620172018201920202021202220232024202520146,738 €20155,640 €20165,804 €20172,421 €20184,155 €20192,406 €202017 K €202188 K €20221,401 €202370 K €202480 K €202567 K €

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

Income tax

Tax liability trend

1,242 €480 €516 €480 €244 €0 €11 €194 €0 €0 €982 €960 €201420152016201720182019202020212022202320242025Total tax · 20141,242 €Total tax · 2015480 €Total tax · 2016516 €Total tax · 2017480 €Total tax · 2018244 €Total tax · 20190 €Total tax · 202011 €Total tax · 2021194 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024982 €Total tax · 2025960 €Current tax · 20141,242 €Current tax · 2015480 €Current tax · 2016516 €Current tax · 2017480 €Current tax · 2018244 €Current tax · 20190 €Current tax · 202011 €Current tax · 2021194 €

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

-2.2 %

−6.9 pp

Profit / revenue

Profit margin

-2.2 %

−6.9 pp

Profit / sales

ROA

-1.8 %

−6.7 pp

Return on assets

ROE

-39.2 %

−109 pp

Return on equity

Return on costs

-2.2 %

−7.1 pp

Profit / (revenue − profit)

Added value to revenue

35.5 %

−4.8 pp

Added value / revenue

Earnings before tax

−536 €

−111 %

Profit + income tax

Effective tax

-179.1 %

−200 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,738 €20145,640 €20155,804 €20162,421 €20174,285 €20182,406 €201926 K €2020137 K €20211,401 €202270 K €202380 K €202467 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods1,401 €70 K €80 K €67 K €
Value added−2,219 €14 K €32 K €24 K €
Operating revenue1,401 €70 K €80 K €67 K €
Profit after tax−7,021 €−3,803 €3,695 €−1,496 €
Income tax0 €0 €982 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,759 €10 K €20 K €17 K €

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

Assetsexcl. VAT

  • Non-current assets13 K €
  • Current assets73 K €

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

Liabilities and equity

  • Equity3,819 €
  • Liabilities82 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets51 K €49 K €74 K €85 K €
Non-current assets31 K €25 K €19 K €13 K €
Property, plant and equipment31 K €25 K €19 K €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €25 K €55 K €73 K €
Inventory12 K €16 K €47 K €66 K €
Non-current receivables0 €0 €0 €0 €
Current receivables8,048 €6,842 €7,238 €6,100 €
Financial accounts70 €2,046 €997 €631 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities51 K €49 K €74 K €85 K €
Equity1,223 €1,619 €5,315 €3,819 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,744 €−4,278 €−8,080 €−4,385 €
Profit/loss for the accounting period after tax−7,021 €−3,803 €3,695 €−1,496 €
Liabilities49 K €48 K €69 K €82 K €
Non-current liabilities18 K €15 K €12 K €8,022 €
Current liabilities32 K €33 K €57 K €74 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €829 €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 period215.45 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount687.88 €Yes

Business activities

19 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 28, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 28, 2022
  • Kuriérske službyValid from Wednesday, September 28, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 28, 2022
  • Odevná výrobaValid from Wednesday, September 28, 2022
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, September 28, 2022
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, September 28, 2022
  • Poľnohospodárstvo, rastlinná a živočíšna výrobaValid from Wednesday, September 28, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 28, 2022
  • Skladovanie a pomocné činnosti v dopraveValid from Wednesday, September 28, 2022

Statutory bodies and related persons

Statutory body

2 active of 4
  • Andrea ValkusováActive
    Konateľfrom Friday, September 9, 2022

    Address Gúgska 672/16, 94002 Nové Zámky, Slovenská republika

  • Miroslav ZelníkActive
    Konateľfrom Friday, September 9, 2022

    Address Školská 128/44, 94632 Šrobárová, Slovenská republika

  • Jozef Balla, st.Ended
    KonateľWednesday, July 27, 2011 – Monday, January 27, 2014

    Address Podzámska 1, 94061 Nové Zámky, Slovenská republika

  • Zoltán BallaEnded
    KonateľWednesday, July 27, 2011 – Tuesday, September 27, 2022

    Address Šafárikova 4583/6, 94001 Nové Zámky, Slovenská republika

Related persons

1 active of 4
  • Miroslav ZelníkActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2022

    Address Školská 128/44, 94632 Šrobárová, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Zoltán BallaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2014 – Tuesday, September 27, 2022

    Address Šafárikova 4583/6, 94001 Nové Zámky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Jozef Balla, st.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2011 – Monday, January 27, 2014

    Address Podzámska 1, 94061 Nové Zámky, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Zoltán BallaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2011 – Monday, January 27, 2014

    Address Šafárikova 4583/6, 94001 Nové Zámky, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Klubincan s. r. o.from Wednesday, September 28, 2022
    • Rivatex Slovakia s.r.o.Wednesday, July 27, 2011 – Tuesday, September 27, 2022

  • Registered office

    2 records
    • Bratislavská cesta 10032/1, 94002 Nové Zámky, Slovenská republikafrom Wednesday, September 28, 2022
    • Viničná 31, 94064 Nové Zámky, Slovenská republikaWednesday, July 27, 2011 – Tuesday, September 27, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/29526/N
Main activity
Výroba kufrov, kabeliek, sediel a popruhov z akéhokoľvek materiálu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Klubincan s. r. o.

Registered office

Klubincan s. r. o.

Bratislavská cesta 10032/1, 940 02 Nové Zámky

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