B klub, s.r.o.

Company financial profile・Company ID 47546565・Prievozská 14, 82109 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 47546565
Tax ID: 2023961687
VAT ID: —

Registered office: B klub, s.r.o.Prievozská 14 82109 Bratislava
Established: Thursday, November 21, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/94439/B

Profit 2025

−622 €

−211 %Net profit after tax

Assets

6,067 €

−8.9 %Total assets, stated excl. VAT

Equity

5,547 €

−10 %Assets less external liabilities

Debt ratio

8.6 %

+1.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−211 %

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

Revenue

−100 %

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.

ROA

-10.3 %

−19 pp

Return on assets

ROE

-11.2 %

−20 pp

Return on equity

Return on costs

-100.0 %

−248 pp

Profit / (revenue − profit)

Earnings before tax

−282 €

−131 %

Profit + income tax

Effective tax

-120.6 %

−158 pp

Income tax / earnings before tax

Current ratio

14.78

−13 %

Current assets / current liabilities

Liquidity ratio 1

14.78

−13 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

14.78

−13 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	940 €	0 €
Value added	−64 €	−144 €	984 €	−123 €
Operating revenue	0 €	0 €	940 €	0 €
Profit after tax	−147 €	−227 €	561 €	−622 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets200 €
Current assets5,867 €

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

Liabilities and equity

Equity5,547 €
Liabilities520 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	6,028 €	5,801 €	6,658 €	6,067 €
Non-current assets	0 €	0 €	0 €	200 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	200 €
Current assets	6,028 €	5,801 €	6,658 €	5,867 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	6,028 €	5,801 €	6,658 €	5,867 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,028 €	5,801 €	6,658 €	6,067 €
Equity	5,834 €	5,607 €	6,168 €	5,547 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	785 €	639 €	412 €	945 €
Profit/loss for the accounting period after tax	−147 €	−227 €	561 €	−622 €
Liabilities	194 €	194 €	490 €	520 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	50 €	50 €	390 €	397 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	144 €	144 €	100 €	123 €

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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

administratívne služby,Valid from Thursday, November 21, 2013
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, November 21, 2013
diskotekárska činnosť,Valid from Thursday, November 21, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, November 21, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, November 21, 2013
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Thursday, November 21, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, November 21, 2013
prenájom hnuteľných vecí,Valid from Thursday, November 21, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, November 21, 2013
prevádzkovanie výdajne stravy,Valid from Thursday, November 21, 2013

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Peter SulíkActive
Konateľfrom Thursday, November 21, 2013
Address Farského 16, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Roman MoróczActive
Konateľfrom Thursday, November 21, 2013
Address Bernolákova 6, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 4

Ing. Peter SulíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 29, 2022
Address Farského 16, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Roman MoróczActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 29, 2022
Address Bernolákova 6, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter SulíkEnded
Spoločník v.o.s. / s.r.o.Thursday, November 21, 2013 – Monday, November 28, 2022
Address Farského 16, 85101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Roman MoróczEnded
Spoločník v.o.s. / s.r.o.Thursday, November 21, 2013 – Monday, November 28, 2022
Address Bernolákova 6, 81107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/94439/B
Main activity: Zábavné činnosti a voľnočasové aktivity i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, November 21, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 06.11.2013 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

B klub, s.r.o.

Registered office

B klub, s.r.o.

Prievozská 14, 82109 Bratislava

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B 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

Registration

Legal facts

Registered office

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