Company data from Slovak public registers

Andromia Insight
Active

CLUB Q PLAY s. r. o.

Company financial profile・Company ID 47133546・SNP 763/21, 90501 Senica・Founded 2013

Financial reportFinancial statements

Turnover 2025

1.44 M €

+17 %
Company ID
47133546
Tax ID
2023786600
VAT ID
SK2023786600, under §4, registered since Wednesday, August 13, 2014
Registered office
CLUB Q PLAY s. r. o.SNP 763/21 90501 Senica
Established
Saturday, May 4, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/31610/T

Profit 2025

−66 K €

−144 %

Assets

2.37 M €

−45 %

Equity

851 K €

−10 %

Debt ratio

64.0 %

−14 pp

Gross margin

32.3 %

−13 pp
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Andromia score

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Profit

−144 %
4,303 €12 K €−62 K €53 K €153 K €1,358 €−282 K €7,105 €529 K €170 K €149 K €−66 K €201420152016201720182019202020212022202320242025

Revenue

−8.7 %
18 K €68 K €69 K €331 K €571 K €316 K €121 K €242 K €1.16 M €1.08 M €1.23 M €1.12 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.6 %

−17 pp

Profit / revenue

ROA

-2.8 %

−6.3 pp

Return on assets

ROE

-7.8 %

−23 pp

Return on equity

Current ratio

1.67

+24 %

Current assets / current liabilities

Earnings before tax

−62 K €

−142 %

Profit + income tax

Effective tax

-6.2 %

−6.2 pp

Income tax / earnings before tax

Net working capital

452 K €

−37 %

Current assets − current liabilities

Revenue CAGR

46.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

18 K €2014137 K €201569 K €2016331 K €2017571 K €2018361 K €2019140 K €2020279 K €20211.16 M €20221.08 M €20231.23 M €20241.44 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.16 M €1.08 M €1.23 M €1.12 M €
Value added733 K €519 K €552 K €362 K €
Operating revenue1.16 M €1.08 M €1.23 M €1.44 M €
Profit after tax529 K €170 K €149 K €−66 K €
Income tax0 €0 €0 €3,840 €
Current income tax0 €0 €0 €3,840 €

Assets

  • Non-current assets1.22 M €
  • Current assets1.13 M €
  • Accruals and deferrals15 K €

Liabilities and equity

  • Equity851 K €
  • Liabilities1.52 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets2.04 M €2.48 M €4.28 M €2.37 M €
Non-current assets1.38 M €1.4 M €1.47 M €1.22 M €
Property, plant and equipment1.38 M €1.4 M €1.47 M €1.22 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets657 K €1.07 M €2.79 M €1.13 M €
Inventory13 K €17 K €21 K €17 K €
Non-current receivables0 €0 €0 €0 €
Current receivables533 K €478 K €811 K €646 K €
Current financial assets0 €0 €0 €0 €
Financial accounts111 K €574 K €1.96 M €467 K €
Accruals and deferrals673 €12 K €17 K €15 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.04 M €2.48 M €4.28 M €2.37 M €
Equity670 K €839 K €949 K €851 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−115 K €414 K €544 K €662 K €
Profit/loss for the accounting period after tax529 K €170 K €149 K €−66 K €
Liabilities1.37 M €1.64 M €3.33 M €1.52 M €
Non-current liabilities1.26 M €1.33 M €1.26 M €830 K €
Current liabilities109 K €307 K €2.07 M €679 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions480 €480 €480 €6,400 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,112 €9,102 €961 €16 K €43 K €1,347 €0 €0 €0 €0 €0 €3,840 €201420152016201720182019202020212022202320242025
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 period89.92 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

36 registered activities

  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, January 11, 2024
  • prevádzkovanie hazardnej hry - kartová hra mimo kasínaValid from Thursday, September 21, 2023
  • Finančný leasingValid from Tuesday, July 28, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 28, 2020
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, July 28, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 28, 2020
  • Služby požičovníValid from Tuesday, July 28, 2020
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, July 28, 2020
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, July 28, 2020
  • Vykonávanie odťahovej službyValid from Tuesday, July 28, 2020

Statutory bodies and related persons

Statutory body

2 active of 2

Related persons

2 active of 2
  • Ing. Rastislav Valenčík
    Spoločník v.o.s. / s.r.o.from Saturday, May 4, 2013

    Address SNP 763/21, 90501 Senica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ingrid Valenčíková
    Spoločník v.o.s. / s.r.o.from Saturday, May 4, 2013

    Address SNP 763/21, 90501 Senica, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/31610/T
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
CLUB Q PLAY s. r. o.

Registered office

CLUB Q PLAY s. r. o.

SNP 763/21, 90501 Senica

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