Company data from Slovak public registers

Andromia Insight

we are the night s. r. o.

Company financial profile・Company ID 47920246・Medená 96/16, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

202 K €

+9.2 %
Company ID
47920246
Tax ID
2024152471
VAT ID
SK2024152471, under §4, registered since Monday, December 20, 2021
Registered office
we are the night s. r. o.Medená 96/16 811 02 Bratislava - mestská časť Staré Mesto
Established
Friday, October 10, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/100764/B

Profit 2025

1,700 €

+6.6 %Net profit after tax

Assets

23 K €

−23 %Total assets, stated excl. VAT

Equity

5,723 €

−37 %Assets less external liabilities

Debt ratio

75.5 %

+5.3 ppLiabilities / total assets

Gross margin

8.9 %

−4.9 ppGross profit / sales
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Andromia score

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Profit

+6.6 %
3,465 €3,434 €−4,211 €−352 €535 €−2,137 €3,158 €132 €2,584 €1,594 €1,700 €2015201620172018201920202021202220232024202520153,465 €20163,434 €2017−4,211 €2018−352 €2019535 €2020−2,137 €20213,158 €2022132 €20232,584 €20241,594 €20251,700 €

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

Revenue

+12 %
0 €0 €0 €0 €0 €0 €63 K €111 K €181 K €181 K €202 K €2015201620172018201920202021202220232024202520150 €20160 €20170 €20180 €20190 €20200 €202163 K €2022111 K €2023181 K €2024181 K €2025202 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

984 €1,000 €480 €0 €0 €0 €871 €413 €765 €960 €960 €20152016201720182019202020212022202320242025Total tax · 2015984 €Total tax · 20161,000 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021871 €Total tax · 2022413 €Total tax · 2023765 €Total tax · 2024960 €Total tax · 2025960 €

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.

Net margin

0.8 %

Profit / revenue

Profit margin

0.8 %

Profit / sales

ROA

7.3 %

+2.0 pp

Return on assets

ROE

29.7 %

+12 pp

Return on equity

Return on costs

0.8 %

Profit / (revenue − profit)

Added value to revenue

8.9 %

−4.6 pp

Added value / revenue

Earnings before tax

2,660 €

+4.2 %

Profit + income tax

Effective tax

36.1 %

−1.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

45 K €201548 K €201645 K €201722 K €201819 K €20190 €202063 K €2021111 K €2022181 K €2023185 K €2024202 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods111 K €181 K €181 K €202 K €
Value added11 K €22 K €25 K €18 K €
Operating revenue111 K €181 K €185 K €202 K €
Profit after tax132 €2,584 €1,594 €1,700 €
Income tax413 €765 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,543 €13 K €17 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets492 €
  • Current assets23 K €

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

Liabilities and equity

  • Equity5,723 €
  • Liabilities18 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets18 K €16 K €30 K €23 K €
Non-current assets7,011 €7,171 €983 €492 €
Property, plant and equipment7,011 €7,171 €983 €492 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €9,205 €29 K €23 K €
Inventory0 €0 €0 €0 €
Non-current receivables535 €0 €0 €0 €
Current receivables2,696 €5,527 €4,538 €3,133 €
Financial accounts8,060 €3,678 €25 K €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities18 K €16 K €30 K €23 K €
Equity3,826 €7,975 €9,023 €5,723 €
Share capital5,000 €5,000 €5,000 €0 €
Profit/loss of previous years−1,306 €391 €2,429 €4,023 €
Profit/loss for the accounting period after tax132 €2,584 €1,594 €1,700 €
Liabilities14 K €8,401 €21 K €18 K €
Non-current liabilities0 €5 €21 €21 €
Current liabilities7,216 €6,496 €21 K €18 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans7,260 €1,900 €0 €0 €
Provisions0 €0 €0 €0 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,311.64 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Služby súvisiace s produkciou zvukových nahrávokValid from Friday, May 29, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 10, 2014
  • Fotografické službyValid from Friday, October 10, 2014
  • Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 10, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, October 10, 2014
  • Organizovanie kurzov, školení a seminárovValid from Friday, October 10, 2014
  • Počítačové službyValid from Friday, October 10, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 10, 2014
  • Prenájom hnuteľných vecíValid from Friday, October 10, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 10, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Martin DobiašActive
    Konateľfrom Monday, February 24, 2020

    Address Jána Poničana 6116/11, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

  • Radoslav TomekEnded
    KonateľMonday, February 24, 2020 – Wednesday, January 8, 2025

    Address Odborárske námestie 2506/6, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Peter BezákEnded
    KonateľFriday, October 10, 2014 – Thursday, May 28, 2020

    Address Tatranská 6556/8, 97411 Banská Bystrica, Slovenská republika

Related persons

2 active of 3
  • Martin DobiašActive
    Spoločník v.o.s. / s.r.o.from Friday, May 29, 2020

    Address Jána Poničana 6116/11, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Radoslav TomekActive
    Spoločník v.o.s. / s.r.o.from Friday, May 29, 2020

    Address Odborárske námestie 2506/6, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Peter BezákEnded
    Spoločník v.o.s. / s.r.o.Friday, October 10, 2014 – Thursday, May 28, 2020

    Address Tatranská 6556/8, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • we are the night s. r. o.from Friday, May 29, 2020
    • Clubslužby s. r. o.Friday, October 10, 2014 – Thursday, May 28, 2020

  • Registered office

    3 records
    • Medená 96/16, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, August 12, 2022
    • Odborárske námestie 6, 81107 Bratislava - mestská časť Staré mesto, Slovenská republikaFriday, May 29, 2020 – Thursday, August 11, 2022
    • Medená 5, 81102 Bratislava, Slovenská republikaFriday, October 10, 2014 – Thursday, May 28, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/100764/B
Main activity
Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, October 10, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 17.09.2014 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
we are the night s. r. o.

Registered office

we are the night s. r. o.

Medená 96/16, 811 02 Bratislava - mestská časť Staré Mesto

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