Active

Gentleman Club s.r.o.

Company financial profile・Company ID 47870389・Obchodná 37, 811 06 Bratislava - mestská časť Staré Mesto・Founded 2014

Financial report Financial statements

Turnover 2017

5,927 €

+159 %

Company ID: 47870389
Tax ID: 2024122969
VAT ID: —

Registered office: Gentleman Club s.r.o.Obchodná 37 811 06 Bratislava - mestská časť Staré Mesto
Established: Thursday, August 7, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/110550/B

Profit 2017

−4,157 €

−32 %

Assets

5,930 €

−31 %

Equity

3,178 €

−57 %

Debt ratio

46.4 %

+32 pp

Gross margin

-8.7 %

+66 pp

Coming soon

Andromia score

—

Profit

−32 %

Revenue

+159 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-70.1 %

+67 pp

Profit / revenue

ROA

-70.1 %

−34 pp

Return on assets

ROE

-130.8 %

−88 pp

Return on equity

Current ratio

2.15

−68 %

Current assets / current liabilities

Earnings before tax

−3,677 €

−38 %

Profit + income tax

Effective tax

-13.1 %

+5.0 pp

Income tax / earnings before tax

Net working capital

3,178 €

−57 %

Current assets − current liabilities

Revenue CAGR

192.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017
Sales of products, services and goods	695 €	2,291 €	5,927 €
Value added	−793 €	−1,720 €	−513 €
Operating revenue	695 €	2,291 €	5,927 €
Profit after tax	−3,455 €	−3,145 €	−4,157 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	—	—

Assets

Non-current assets0 €
Current assets5,930 €

Liabilities and equity

Equity3,178 €
Liabilities2,752 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	5,000 €	2,025 €	8,602 €	5,930 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	2,025 €	8,602 €	5,930 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	—	—
Financial accounts	5,000 €	2,025 €	8,602 €	5,930 €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,000 €	2,025 €	8,602 €	5,930 €
Equity	5,000 €	1,545 €	7,335 €	3,178 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	0 €	0 €	5,480 €	2,335 €
Profit/loss for the accounting period after tax	0 €	−3,455 €	−3,145 €	−4,157 €
Liabilities	0 €	480 €	1,267 €	2,752 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	480 €	1,267 €	2,752 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount468.06 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount872.96 €Yes

Business activities

12 registered activities

Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, May 30, 2015
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, May 30, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 7, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, August 7, 2014
Počítačové službyValid from Thursday, August 7, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, August 7, 2014
Prevádzkovanie erotického salónuValid from Thursday, August 7, 2014
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, August 7, 2014
Reklamné a marketingové službyValid from Thursday, August 7, 2014
Služby súvisiace so skrášľovaním telaValid from Thursday, August 7, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Ladislav Antal
Konateľfrom Monday, December 4, 2023
Address Miletičova 577/45, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ivana MikitováInactive
KonateľWednesday, January 27, 2016 – Friday, January 19, 2024
Address Svätopolukova 1022/1, 90301 Senec, Slovenská republika
Koloman MezzeyInactive
KonateľThursday, August 7, 2014 – Monday, March 7, 2016
Address Hlboká cesta 1719/4, 93101 Šamorín, Slovenská republika

Related persons

1 active of 3

Ladislav Antal
Spoločník v.o.s. / s.r.o.from Saturday, January 20, 2024
Address Miletičova 577/45, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ivana MikitováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 8, 2016 – Friday, January 19, 2024
Address Svätoplukova 1022/1, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
Koloman MezzeyInactive
Spoločník v.o.s. / s.r.o.Thursday, August 7, 2014 – Monday, March 7, 2016
Address Hlboká cesta 1719/4, 93101 Šamorín, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/110550/B
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Gentleman Club s.r.o.

Registered office

Gentleman Club s.r.o.

Obchodná 37, 811 06 Bratislava - mestská časť Staré Mesto

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Gentleman Club s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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