Company data from Slovak public registers

Andromia Insight
Active

Clubservis s. r. o.

Company financial profile・Company ID 47919990・Medená 5, 811 02 Bratislava・Founded 2014

Financial reportFinancial statements

Turnover 2021

0 €

Company ID
47919990
Tax ID
2024157894
VAT ID
—
Registered office
Clubservis s. r. o.Medená 5 811 02 Bratislava
Established
Tuesday, October 14, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/100811/B

Profit 2021

0 €

+100 %

Assets

44 K €

+0.0 %

Equity

7,867 €

+0.0 %

Debt ratio

82.2 %

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
0 €3,465 €3,434 €−4,211 €−352 €535 €−4 €0 €20142015201620172018201920202021

Revenue

0 €0 €0 €0 €0 €0 €0 €0 €20142015201620172018201920202021

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

0.0 %

+0.1 pp

Return on equity

Current ratio

1.23

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

8,126 €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

2,529 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

17.8 %

Equity / total assets

Total revenue

Sales + other operating + financial income

0 €201445 K €201548 K €201645 K €201722 K €201819 K €20190 €20200 €2021

Income statement

Item2018201920202021
Sales of products, services and goods0 €0 €0 €0 €
Value added0 €0 €0 €0 €
Operating revenue22 K €19 K €0 €0 €
Profit after tax−352 €535 €−4 €0 €
Income tax0 €0 €0 €0 €

Assets

  • Non-current assets0 €
  • Current assets44 K €

Liabilities and equity

  • Equity7,867 €
  • Liabilities36 K €

Balance sheet

Assets

Item2018201920202021
Total assets26 K €47 K €44 K €44 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €47 K €44 K €44 K €
Inventory0 €0 €0 €0 €
Non-current receivables24 K €47 K €47 K €47 K €
Current receivables0 €0 €0 €0 €
Financial accounts1,501 €23 €−2,529 €−2,529 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities26 K €47 K €44 K €44 K €
Equity7,336 €7,871 €7,867 €7,867 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,688 €2,336 €2,871 €2,867 €
Profit/loss for the accounting period after tax−352 €535 €−4 €0 €
Liabilities18 K €39 K €36 K €36 K €
Non-current liabilities86 €259 €259 €259 €
Current liabilities18 K €39 K €36 K €36 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €984 €1,000 €480 €0 €0 €0 €0 €20142015201620172018201920202021
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPDebt amount7,548.92 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount18,284.01 €Yes

Business activities

17 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 14, 2014
  • Fotografické službyValid from Tuesday, October 14, 2014
  • Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 14, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, October 14, 2014
  • Organizovanie kurzov, školení a seminárovValid from Tuesday, October 14, 2014
  • Počítačové službyValid from Tuesday, October 14, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, October 14, 2014
  • Prenájom hnuteľných vecíValid from Tuesday, October 14, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 14, 2014
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, October 14, 2014

Statutory bodies and related persons

Statutory body

0 active of 1
  • Ing. Vladimír MarkovičInactive
    KonateľTuesday, October 14, 2014 – Monday, May 4, 2026

    Address Rumančekova 10, 82101 Bratislava, Slovenská republika

Related persons

2 active of 2
  • Ing. Vladimír Markovič
    Spoločník v.o.s. / s.r.o.from Tuesday, October 14, 2014

    Address Rumančekova 10, 82101 Bratislava, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Radoslav Tomek
    Spoločník v.o.s. / s.r.o.from Tuesday, October 14, 2014

    Address Odborárske námestie 6, 81107 Bratislava, Slovenská republika

    Share49 %Contribution2,450 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/100811/B
Main activity
Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, October 14, 2014Spoločenská zmluva zo dňa 17.09.2014.
Clubservis s. r. o.

Registered office

Clubservis s. r. o.

Medená 5, 811 02 Bratislava

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