POWERHOUSE CENTRAL, s.r.o.

Company financial profile・Company ID 50310577・Irkutská 11/B, 851 10 Bratislava - mestská časť Rusovce・Founded 2016

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 50310577
Tax ID: 2120283814
VAT ID: —

Registered office: POWERHOUSE CENTRAL, s.r.o.Irkutská 11/B 851 10 Bratislava - mestská časť Rusovce
Established: Thursday, May 26, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111695/B

Profit 2025

−1,140 €

−85 %Net profit after tax

Assets

79 K €

−0.8 %Total assets, stated excl. VAT

Equity

12 K €

−8.8 %Assets less external liabilities

Debt ratio

85.0 %

+1.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−85 %

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

Revenue

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

-1.4 %

−0.7 pp

Return on assets

ROE

-9.6 %

−4.9 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−800 €

−191 %

Profit + income tax

Effective tax

-42.5 %

+81 pp

Income tax / earnings before tax

Current ratio

1.18

−1.5 %

Current assets / current liabilities

Liquidity ratio 1

0.21

−5.2 %

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

Liquidity ratio 2

1.18

−1.5 %

(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	108 €	16 K €	0 €	0 €
Value added	108 €	2,829 €	−179 €	0 €
Operating revenue	108 €	16 K €	0 €	0 €
Profit after tax	−2 €	2,342 €	−615 €	−1,140 €
Income tax	0 €	392 €	340 €	340 €
Current income tax	0 €	392 €	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 assets0 €
Current assets79 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity12 K €
Liabilities67 K €
Accruals and deferrals0 €

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	77 K €	80 K €	79 K €	79 K €
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	77 K €	80 K €	79 K €	79 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	64 K €	64 K €	64 K €	64 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	16 K €	15 K €	14 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	77 K €	80 K €	79 K €	79 K €
Equity	11 K €	14 K €	13 K €	12 K €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	3,751 €	3,749 €	6,090 €	5,476 €
Profit/loss for the accounting period after tax	−2 €	2,342 €	−615 €	−1,140 €
Liabilities	66 K €	67 K €	66 K €	67 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	66 K €	67 K €	66 K €	67 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	26 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 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

5 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 26, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 26, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, May 26, 2016
Reklamné a marketingové službyValid from Thursday, May 26, 2016
Vydavateľská činnosťValid from Thursday, May 26, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Jaroslav SlávikActive
Konateľfrom Thursday, May 26, 2016
Address Irkutská 11B, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Jaroslav SlávikEnded
KonateľThursday, May 26, 2016 – Friday, January 10, 2020
Address Jantárová 22, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

Related persons

1 active of 2

Starhouse Media, a. s.Active
Spoločník v.o.s. / s.r.o.from Saturday, December 18, 2021
Address Brečtanová 1, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution7,500 EUR
Starhouse Media, a. s.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2016 – Friday, December 17, 2021
Address Brečtanová 1, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Names
2 records
- POWERHOUSE CENTRAL, s.r.o.from Saturday, December 18, 2021
- ZR1, s.r.o.Thursday, May 26, 2016 – Friday, December 17, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111695/B
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, May 26, 2016Zakladateľská listina zo dňa 15.4.2016.

POWERHOUSE CENTRAL, s.r.o.

Registered office

POWERHOUSE CENTRAL, s.r.o.

Irkutská 11/B, 851 10 Bratislava - mestská časť Rusovce

Open in Google Maps

POWERHOUSE CENTRAL, 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

Company history

Names

Registration

Legal facts

Registered office

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