Active

Dance Club, s. r. o.

Company financial profile・Company ID 48064084・Čiližská 20351/5, 82107 Bratislava - mestská časť Vrakuňa・Founded 2015

Financial report Financial statements

Turnover 2025

122 K €

+2.1 %

Company ID: 48064084
Tax ID: 2120061801
VAT ID: SK2120061801, under §4, registered since Friday, July 15, 2016

Registered office: Dance Club, s. r. o.Čiližská 20351/5 82107 Bratislava - mestská časť Vrakuňa
Established: Tuesday, March 24, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/103116/B

Profit 2025

2,347 €

−69 %

Assets

58 K €

+106 %

Equity

20 K €

+13 %

Debt ratio

65.5 %

+28 pp

Gross margin

12.1 %

+12 pp

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Andromia score

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Profit

−69 %

Revenue

+17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

−4.4 pp

Profit / revenue

ROA

4.0 %

−23 pp

Return on assets

ROE

11.7 %

−31 pp

Return on equity

Current ratio

3.70

−15 %

Current assets / current liabilities

Earnings before tax

3,332 €

−61 %

Profit + income tax

Effective tax

29.6 %

+18 pp

Income tax / earnings before tax

Net working capital

13 K €

−40 %

Current assets − current liabilities

Revenue CAGR

15.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	78 K €	122 K €	105 K €	122 K €
Value added	−20 K €	16 K €	63 €	15 K €
Operating revenue	112 K €	130 K €	120 K €	122 K €
Profit after tax	−5,568 €	17 K €	7,592 €	2,347 €
Income tax	0 €	0 €	960 €	985 €
Current income tax	0 €	0 €	960 €	985 €

Assets

Non-current assets40 K €
Current assets18 K €
Accruals and deferrals248 €

Liabilities and equity

Equity20 K €
Liabilities38 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	7,638 €	18 K €	28 K €	58 K €
Non-current assets	0 €	0 €	0 €	40 K €
Property, plant and equipment	0 €	0 €	0 €	40 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,130 €	18 K €	28 K €	18 K €
Inventory	0 €	7,806 €	10 K €	8,738 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	769 €	2,985 €	1,200 €	−8,955 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,361 €	6,710 €	17 K €	18 K €
Accruals and deferrals	508 €	0 €	0 €	248 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,638 €	18 K €	28 K €	58 K €
Equity	−6,929 €	10 K €	18 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−6,861 €	−12 K €	4,548 €	12 K €
Profit/loss for the accounting period after tax	−5,568 €	17 K €	7,592 €	2,347 €
Liabilities	15 K €	7,453 €	11 K €	38 K €
Non-current liabilities	22 €	22 €	22 €	29 €
Current liabilities	15 K €	7,431 €	6,496 €	4,822 €
Short-term financial assistance	0 €	0 €	4,000 €	33 K €
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 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period449.1 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Tuesday, March 24, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 24, 2015
Čistiace a upratovacie službyValid from Tuesday, March 24, 2015
Diskotekárska činnosťValid from Tuesday, March 24, 2015
Fotografické službyValid from Tuesday, March 24, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 24, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, March 24, 2015
Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Tuesday, March 24, 2015
Počítačové službyValid from Tuesday, March 24, 2015
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 24, 2015

Statutory bodies and related persons

Statutory body

2 active of 4

Karol Melich
Konateľfrom Friday, January 28, 2022
Address Ražná 243/9, 85110 Bratislava - mestská časť Čunovo, Slovenská republika
RNDr. Ján Petrovaj, PhD.
Konateľfrom Friday, January 28, 2022
Address Košická 2503/1, 06601 Humenné, Slovenská republika
Ing. Gabriela GavorníkováInactive
KonateľTuesday, March 24, 2015 – Friday, March 18, 2022
Address Štúrova 89, 90001 Modra, Slovenská republika
Ing. Ladislav GavorníkInactive
KonateľTuesday, March 24, 2015 – Friday, March 18, 2022
Address Štúrova 89, 90001 Modra, Slovenská republika

Related persons

2 active of 6

Karol Melich
Spoločník v.o.s. / s.r.o.from Wednesday, April 30, 2025
Address Ražná 243/9, 85110 Bratislava - mestská časť Čunovo, Slovenská republika
Share45 %Contribution2,250 EUR
RNDr. Ján Petrovaj, PhD.
Spoločník v.o.s. / s.r.o.from Wednesday, April 30, 2025
Address Košická 2503/1, 06601 Humenné, Slovenská republika
Share55 %Contribution2,750 EUR
Karol MelichInactive
Spoločník v.o.s. / s.r.o.Saturday, March 19, 2022 – Tuesday, April 29, 2025
Address Ražná 243/9, 85110 Bratislava - mestská časť Čunovo, Slovenská republika
Share30 %Contribution1,500 EUR
RNDr. Ján Petrovaj, PhD.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 19, 2022 – Tuesday, April 29, 2025
Address Košická 2503/1, 06601 Humenné, Slovenská republika
Share70 %Contribution3,500 EUR
Ing. Gabriela GavorníkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2015 – Friday, March 18, 2022
Address Štúrova 89, 90001 Modra, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ladislav GavorníkInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2015 – Friday, March 18, 2022
Address Štúrova 89, 90001 Modra, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/103116/B
Main activity: Zábavné činnosti a voľnočasové aktivity i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, March 24, 2015Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 09.02.2015 podľa §§ 56-75a, §§ 93-104 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Dance Club, s. r. o.

Registered office

Dance Club, s. r. o.

Čiližská 20351/5, 82107 Bratislava - mestská časť Vrakuňa

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Dance 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

Legal facts

Registered office

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