Active

PART CLUB s.r.o.

Company financial profile・Company ID 50452517・Špitálska 1265/33, 071 01 Michalovce・Founded 2016

Financial report Financial statements

Turnover 2025

128 K €

+23 %

Company ID: 50452517
Tax ID: 2120349946
VAT ID: SK2120349946, under §4, registered since Tuesday, November 1, 2016

Registered office: PART CLUB s.r.o.Špitálska 1265/33 071 01 Michalovce
Established: Friday, August 5, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/39667/V

Profit 2025

1,571 €

+519 %

Assets

97 K €

−11 %

Equity

53 K €

+3.1 %

Debt ratio

45.5 %

−7.4 pp

Gross margin

4.0 %

−5.0 pp

Coming soon

Andromia score

—

Profit

+519 %

Revenue

+23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

+1.0 pp

Profit / revenue

ROA

1.6 %

+1.4 pp

Return on assets

ROE

3.0 %

+2.5 pp

Return on equity

Current ratio

5.49

+22 %

Current assets / current liabilities

Earnings before tax

2,531 €

+108 %

Profit + income tax

Effective tax

37.9 %

−41 pp

Income tax / earnings before tax

Net working capital

79 K €

−6.1 %

Current assets − current liabilities

Revenue CAGR

0.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	145 K €	151 K €	105 K €	128 K €
Value added	38 K €	15 K €	9,355 €	5,114 €
Operating revenue	145 K €	151 K €	105 K €	128 K €
Profit after tax	19 K €	1,620 €	254 €	1,571 €
Income tax	3,148 €	431 €	960 €	960 €
Current income tax	3,148 €	431 €	960 €	960 €

Assets

Non-current assets449 €
Current assets96 K €
Accruals and deferrals0 €

Liabilities and equity

Equity53 K €
Liabilities44 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	101 K €	98 K €	109 K €	97 K €
Non-current assets	19 K €	6,884 €	782 €	449 €
Property, plant and equipment	19 K €	6,884 €	782 €	449 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	82 K €	91 K €	108 K €	96 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,940 €	13 K €	7,793 €	7,992 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	72 K €	78 K €	100 K €	88 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	101 K €	98 K €	109 K €	97 K €
Equity	49 K €	51 K €	51 K €	53 K €
Share capital	22 K €	22 K €	22 K €	22 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	8,588 €	27 K €	29 K €	29 K €
Profit/loss for the accounting period after tax	19 K €	1,620 €	254 €	1,571 €
Liabilities	52 K €	47 K €	58 K €	44 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	14 K €	24 K €	18 K €
Short-term financial assistance	34 K €	34 K €	34 K €	27 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	−33 €	4 €	4 €
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 period669.04 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Dokončovacie stavebné práce k realizácií exteriérov a interiérovValid from Friday, December 1, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 1, 2023
Prípravné práce k realizácii stavbyValid from Friday, December 1, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Friday, December 1, 2023
Ubytovacie služby bez poskytovania pohostinských činnostiValid from Friday, December 1, 2023
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polorovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, December 1, 2023
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, December 1, 2023
Uskutočňovanie stavieb a ich zmienValid from Friday, December 1, 2023
Verejné obstarávanieValid from Friday, December 1, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 6, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Pavol Beca
Konateľfrom Friday, August 5, 2016
Address Fr. Kráľa 1127/4, 07101 Michalovce, Slovenská republika

Related persons

1 active of 2

Pavol Beca
Spoločník v.o.s. / s.r.o.from Friday, September 9, 2022
Address Fr. Kráľa 1127/4, 07101 Michalovce, Slovenská republika
Share100 %Contribution22,200 EUR
Pavol BecaInactive
Spoločník v.o.s. / s.r.o.Friday, August 5, 2016 – Thursday, September 8, 2022
Address Fr. Kráľa 1127/4, 07101 Michalovce, Slovenská republika
Share100 %Contribution22,200 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/39667/V
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PART CLUB s.r.o.

Registered office

PART CLUB s.r.o.

Špitálska 1265/33, 071 01 Michalovce

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PART 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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