Športový klub, s.r.o.

Company financial profile・Company ID 46751271・Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Terminated since Saturday, June 29, 2024

Turnover 2018

5.63 M €

+41 %

Company ID: 46751271
Tax ID: —
VAT ID: —

Registered office: Športový klub, s.r.o.Zámocká 3 81101 Bratislava - mestská časť Staré Mesto
Established: Wednesday, July 25, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/82935/B
Dissolution date: Saturday, June 29, 2024

Profit 2018

1,635 €

−97 %Net profit after tax

Assets

2.37 M €

+9.7 %Total assets, stated excl. VAT

Equity

466 K €

+0.4 %Assets less external liabilities

Debt ratio

80.4 %

+1.8 ppLiabilities / total assets

Gross margin

68.9 %

+5.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−97 %

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

Revenue

+39 %

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

Income tax

Tax liability trend

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

0.0 %

−1.2 pp

Profit / revenue

Profit margin

0.0 %

−1.2 pp

Profit / sales

ROA

0.1 %

−2.2 pp

Return on assets

ROE

0.4 %

−10 pp

Return on equity

Return on costs

0.0 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

68.8 %

+4.7 pp

Added value / revenue

Earnings before tax

2,158 €

−97 %

Profit + income tax

Effective tax

24.2 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	1.08 M €	2.66 M €	4.05 M €	5.63 M €
Value added	955 K €	2.53 M €	2.55 M €	3.87 M €
Operating revenue	913 K €	1.86 M €	3.98 M €	5.63 M €
Profit after tax	33 K €	54 K €	48 K €	1,635 €
Income tax	11 K €	0 €	15 K €	523 €
Current income tax	11 K €	0 €	15 K €	523 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	188 K €	378 K €	134 K €	103 K €

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

Assetsexcl. VAT

Non-current assets8,167 €
Current assets2.36 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity466 K €
Liabilities1.91 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	519 K €	756 K €	2.16 M €	2.37 M €
Non-current assets	374 K €	402 K €	10 K €	8,167 €
Property, plant and equipment	0 €	0 €	10 K €	8,167 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	374 K €	402 K €	0 €	0 €
Current assets	141 K €	338 K €	2.15 M €	2.36 M €
Inventory	110 €	10 K €	0 €	0 €
Non-current receivables	42 €	13 K €	475 K €	246 K €
Current receivables	23 K €	220 K €	835 K €	1.85 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	118 K €	94 K €	841 K €	272 K €
Accruals and deferrals	3,600 €	17 K €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	519 K €	756 K €	2.16 M €	2.37 M €
Equity	373 K €	427 K €	464 K €	466 K €
Share capital	350 K €	350 K €	350 K €	350 K €
Funds and other equity components	500 €	33 K €	33 K €	33 K €
Profit/loss of previous years	−9,961 €	−10 K €	33 K €	81 K €
Profit/loss for the accounting period after tax	33 K €	54 K €	48 K €	1,635 €
Liabilities	146 K €	329 K €	1.7 M €	1.91 M €
Non-current liabilities	743 €	2,173 €	14 K €	14 K €
Current liabilities	139 K €	317 K €	1.68 M €	1.89 M €
Short-term financial assistance	600 €	600 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	5,141 €	9,336 €	3,307 €	3,307 €
Accruals and deferrals	0 €	0 €	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 receivablesNumber of receivables1Total amount500 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

35 registered activities

Prevádzkovanie kartových hier pokrového typu prevádzkované mimo kasína, pri ktorých hráči hrajú jeden proti druhémuValid Friday, July 4, 2014 – Friday, June 28, 2024
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Friday, May 16, 2014 – Friday, June 28, 2024
Správa bytového a nebytového fonduValid Friday, May 16, 2014 – Friday, June 28, 2024
Administratívne služby;Valid Tuesday, June 18, 2013 – Friday, June 28, 2024
Baliace činnosti, manipulácia s tovarom;Valid Tuesday, June 18, 2013 – Friday, June 28, 2024
Čistiace a upratovacie služby;Valid Tuesday, June 18, 2013 – Friday, June 28, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérov;Valid Tuesday, June 18, 2013 – Friday, June 28, 2024
Faktoring a forfaiting;Valid Tuesday, June 18, 2013 – Friday, June 28, 2024
Finančný leasing;Valid Tuesday, June 18, 2013 – Friday, June 28, 2024
Kuriérske služby;Valid Tuesday, June 18, 2013 – Friday, June 28, 2024

Statutory bodies and related persons

Statutory body

0 active of 6

Dimitrij MatulaEnded
KonateľTuesday, June 4, 2019 – Friday, June 28, 2024
Address Na Máchovně 387, 26601 Beroun, Čadská republika
Jana BalkováEnded
KonateľThursday, March 31, 2016 – Friday, August 23, 2019
Address Švábska 6765/59, 08005 Prešov, Slovenská republika
Mgr. Marcela PaučováEnded
KonateľThursday, September 5, 2013 – Tuesday, May 31, 2016
Address Kalinčiakova 6027/12, 97405 Banská Bystrica, Slovenská republika
Michal FajtákEnded
KonateľThursday, February 7, 2013 – Wednesday, October 16, 2013
Address Malé Leváre 283, 90874 Malé Leváre, Slovenská republika
Bc. Radoslav ŠkultétyEnded
KonateľThursday, November 29, 2012 – Thursday, March 28, 2013
Address Vlčie Hrdlo 30, 82107 Bratislava, Slovenská republika
JUDr. Jozef KrajčaEnded
KonateľWednesday, July 25, 2012 – Monday, December 17, 2012
Address Belinského 1044/21, 85101 Bratislava, Slovenská republika

Related persons

0 active of 7

PROFI FINANCE GROUP INC.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 24, 2019 – Friday, June 28, 2024
Address 505 Union Avenue SE Suite 120, WA 98501 Olympia, Spojené štáty americké
Share100 %Contribution350,000 EUR
ARIOS EQUITY SEEnded
Spoločník v.o.s. / s.r.o.Thursday, April 27, 2017 – Friday, August 23, 2019
Address Potočná 11, 90091 Limbach, Slovenská republika
Jana BalkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2016 – Wednesday, April 26, 2017
Address Švábska 6765/59, 08005 Prešov, Slovenská republika
Share100 %Contribution350,000 EUR
Mgr. Marcela PaučováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 16, 2015 – Tuesday, May 31, 2016
Address Kalinčiakova 6027/12, 97405 Banská Bystrica, Slovenská republika
Mgr. Marcela PaučováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2013 – Wednesday, July 15, 2015
Address Kalinčiakova 6027/12, 97405 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Michal FajtákEnded
Spoločník v.o.s. / s.r.o.Friday, March 29, 2013 – Wednesday, October 16, 2013
Address Malé Leváre 283, 90874 Malé Leváre, Slovenská republika
MOVERO, spol. s r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 25, 2012 – Thursday, March 28, 2013
Address Nové Záhrady I 13/A, 82105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Športový klub, s.r.o.Friday, March 29, 2013 – Friday, June 28, 2024
- BOVERO, spol. s r. o.Wednesday, July 25, 2012 – Thursday, March 28, 2013
Registered office
3 records
- Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, August 24, 2019 – Friday, June 28, 2024
- Potočná 11, 90091 Limbach, Slovenská republikaThursday, April 27, 2017 – Friday, August 23, 2019
- Nové Záhrady I 13/A, 82105 Bratislava, Slovenská republikaWednesday, July 25, 2012 – Wednesday, April 26, 2017
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, June 29, 2024
- Zaniknutá spoločnosťfrom Saturday, June 29, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/82935/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

10 entries from the business register

Saturday, June 29, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.6.2024 Právny dôvod výmazu: ex offo výmaz
Saturday, June 29, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 19.6.2024 Právny dôvod zrušenia: § 61n ods. 6 Exekučného poriadku
Wednesday, June 1, 2016Rozhodnutie jediného spoločníka zo dňa 31.03.2016.
Thursday, July 16, 2015Rozhodnutie jediného spoločníka zo dňa 23.04.2015.
Friday, May 16, 2014Rozhodnutie jediného spoločníka zo dňa 05.05.2014.
Thursday, October 17, 2013Rozhodnutie jediného spoločníka č. 1/2013 zo dňa 04.09.2013.
Tuesday, June 18, 2013Zápisnica z valného zhromaždenia zo dňa 29.04.2013.
Friday, March 29, 2013Rozhodnutie jediného spoločníka zo dňa 07.02.2013. Rozhodnutie jediného spoločníka zo dňa 15.02.2013.
Tuesday, December 18, 2012Rozhodnutie jediného spoločníka zo dňa 29.11.2012
Wednesday, July 25, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 13.06.2012 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Športový klub, s.r.o.

Registered office

Športový klub, s.r.o.

Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto

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Športový klub, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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