Company data from Slovak public registers

Andromia Insight
Active

EA golf s. r. o.

Company financial profile・Company ID 47383127・Hrnčiarska Ves 305, 98013 Hrnčiarska Ves・Founded 2013

Financial reportFinancial statements

Turnover 2023

1.02 M €

+3.5 %
Company ID
47383127
Tax ID
2023844339
VAT ID
—
Registered office
EA golf s. r. o.Hrnčiarska Ves 305 98013 Hrnčiarska Ves
Established
Tuesday, September 3, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/52052/S

Profit 2023

5,492 €

+107 %

Assets

1.06 M €

+1.2 %

Equity

227 K €

+2.5 %

Debt ratio

78.5 %

−0.3 pp

Gross margin

7.3 %

+4.1 pp
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Andromia score

—

Profit

+107 %
−44 K €−134 K €−165 K €−117 K €−80 K €60 K €−50 K €20 K €−75 K €5,492 €2014201520162017201820192020202120222023

Revenue

+6.4 %
587 K €1.18 M €1.84 M €2.04 M €1.76 M €1.5 M €831 K €1.0 M €922 K €981 K €2014201520162017201820192020202120222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

+8.1 pp

Profit / revenue

ROA

0.5 %

+7.7 pp

Return on assets

ROE

2.4 %

+36 pp

Return on equity

Current ratio

1.97

+7.2 %

Current assets / current liabilities

Earnings before tax

5,492 €

+107 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

461 K €

+11 %

Current assets − current liabilities

Revenue CAGR

5.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

588 K €20141.19 M €20151.84 M €20162.04 M €20171.84 M €20181.51 M €2019857 K €20201.05 M €2021986 K €20221.02 M €2023

Income statement

Item2020202120222023
Sales of products, services and goods831 K €1.0 M €922 K €981 K €
Value added49 K €107 K €29 K €71 K €
Operating revenue857 K €1.05 M €986 K €1.02 M €
Profit after tax−50 K €20 K €−75 K €5,492 €
Income tax0 €910 €0 €0 €
Current income tax0 €910 €0 €0 €

Assets

  • Non-current assets118 K €
  • Current assets936 K €
  • Accruals and deferrals4,239 €

Liabilities and equity

  • Equity227 K €
  • Liabilities831 K €
  • Accruals and deferrals7 €

Balance sheet

Assets

Item2020202120222023
Total assets1.09 M €990 K €1.05 M €1.06 M €
Non-current assets239 K €193 K €128 K €118 K €
Property, plant and equipment230 K €190 K €125 K €115 K €
Non-current intangible assets6,146 €3,020 €3,020 €3,020 €
Non-current financial assets3,500 €0 €0 €0 €
Current assets847 K €789 K €913 K €936 K €
Inventory713 K €673 K €796 K €825 K €
Non-current receivables21 K €21 K €21 K €21 K €
Current receivables87 K €83 K €91 K €83 K €
Current financial assets0 €0 €0 €0 €
Financial accounts26 K €11 K €5,374 €7,359 €
Accruals and deferrals3,967 €8,961 €3,950 €4,239 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities1.09 M €990 K €1.05 M €1.06 M €
Equity280 K €301 K €222 K €227 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €500 €500 €
Profit/loss of previous years−195 K €−245 K €−229 K €−304 K €
Profit/loss for the accounting period after tax−50 K €20 K €−75 K €5,492 €
Liabilities810 K €690 K €824 K €831 K €
Non-current liabilities2,051 €2,280 €2,534 €2,806 €
Current liabilities473 K €418 K €498 K €476 K €
Short-term financial assistance6,000 €0 €0 €86 K €
Long-term bank loans325 K €267 K €224 K €165 K €
Short-term bank loans0 €0 €95 K €97 K €
Provisions3,383 €2,519 €4,505 €4,751 €
Accruals and deferrals141 €0 €10 €7 €

Income tax

Tax liability trend

2,880 €2,880 €2,881 €2,880 €0 €0 €0 €910 €0 €0 €2014201520162017201820192020202120222023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2025Published onWednesday, June 18, 2025Removed from the list onFriday, October 3, 2025Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount1,394.1 €Yes
  • Debt with UnionDebt amount614.7 €Yes
  • Debt with Social Insurance AgencyDebt amount4,624.17 €Yes

Business activities

12 registered activities

  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, December 11, 2013
  • Administratívne službyValid from Tuesday, September 3, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 3, 2013
  • Finančný leasingValid from Tuesday, September 3, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, September 3, 2013
  • Prenájom hnuteľných vecíValid from Tuesday, September 3, 2013
  • Reklamné a marketingové službyValid from Tuesday, September 3, 2013
  • Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 3, 2013
  • Správa a údržba bytového a nebytového fondu v rozsahu voľnej živnostiValid from Tuesday, September 3, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, September 3, 2013

Statutory bodies and related persons

Statutory body

0 active of 4
  • Adriana VachálkováInactive
    KonateľTuesday, September 3, 2013 – Monday, March 18, 2019

    Address Studenohorská 2074/22, 84103 Bratislava-Lamač, Slovenská republika

  • Adriana VachálkováInactive
    KonateľTuesday, September 3, 2013 – Thursday, April 3, 2025

    Address Černyševského 3761/46, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • Peter VachálekInactive
    KonateľTuesday, September 3, 2013 – Monday, March 18, 2019

    Address Studenohorská 2074/22, 84103 Bratislava-Lamač, Slovenská republika

  • Peter VachálekInactive
    KonateľTuesday, September 3, 2013 – Thursday, April 3, 2025

    Address Černyševského 3761/46, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 10
  • BEST ZONE s.r.o.
    Spoločník v.o.s. / s.r.o.from Friday, April 4, 2025

    Address V zářezu 902/4, 15800 Praha, Česká republika

    Share50 %Contribution2,500 EUR
  • TWISTER MOBILLE s.r.o.
    Spoločník v.o.s. / s.r.o.from Friday, April 4, 2025

    Address Rejskova 2168/12, 12000 Praha, Česká republika

    Share50 %Contribution2,500 EUR
  • Peter VachálekInactive
    Spoločník v.o.s. / s.r.o.Saturday, February 8, 2020 – Thursday, April 3, 2025

    Address Černyševského 3761/46, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Adriana VachálkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 19, 2019 – Thursday, April 3, 2025

    Address Černyševského 3761/46, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Filip SklenárInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 19, 2019 – Friday, February 7, 2020

    Address Bosákova 3982/3, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Peter VachálekInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 19, 2019 – Friday, February 7, 2020

    Address Černyševského 3761/46, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Filip SklenárInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 11, 2013 – Monday, March 18, 2019

    Address Kuchyňa 522, 90052 Kuchyňa, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Peter VachálekInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 11, 2013 – Monday, March 18, 2019

    Address Studenohorská 2074/22, 84103 Bratislava-Lamač, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Adriana VachálkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 3, 2013 – Monday, March 18, 2019

    Address Studenohorská 2074/22, 84103 Bratislava-Lamač, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter VachálekInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 3, 2013 – Tuesday, December 10, 2013

    Address Studenohorská 2074/22, 84103 Bratislava-Lamač, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/52052/S
Main activity
Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, September 3, 2013Spoločnosť bola založená spoločenskou zmluvou dňa 09.08.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
EA golf s. r. o.

Registered office

EA golf s. r. o.

Hrnčiarska Ves 305, 98013 Hrnčiarska Ves

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