Active

Pohybové Centrum s.r.o.

Company financial profile・Company ID 51022915・Čermeľská cesta 3, 04001 Košice - mestská časť Sever・Founded 2017

Financial report Financial statements

Turnover 2025

14 K €

−15 %

Company ID: 51022915
Tax ID: 2120565810
VAT ID: —

Registered office: Pohybové Centrum s.r.o.Čermeľská cesta 3 04001 Košice - mestská časť Sever
Established: Thursday, August 3, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/42045/V

Profit 2025

7,656 €

−15 %

Assets

19 K €

+98 %

Equity

16 K €

+88 %

Debt ratio

15.2 %

+4.6 pp

Gross margin

91.7 %

+33 pp

Coming soon

Andromia score

—

Profit

−15 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

54.6 %

Profit / revenue

ROA

39.7 %

−52 pp

Return on assets

ROE

46.8 %

−56 pp

Return on equity

Current ratio

6.59

−30 %

Current assets / current liabilities

Earnings before tax

8,062 €

−17 %

Profit + income tax

Effective tax

5.0 %

−2.5 pp

Income tax / earnings before tax

Net working capital

16 K €

+88 %

Current assets − current liabilities

Revenue CAGR

16.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	20 K €	5,452 €	16 K €	14 K €
Value added	19 K €	452 €	9,704 €	13 K €
Operating revenue	47 K €	36 K €	16 K €	14 K €
Profit after tax	−9,607 €	−28 K €	8,972 €	7,656 €
Income tax	0 €	0 €	728 €	406 €
Current income tax	0 €	0 €	—	—

Assets

Non-current assets0 €
Current assets19 K €

Liabilities and equity

Equity16 K €
Liabilities2,930 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	75 K €	8 €	9,745 €	19 K €
Non-current assets	57 K €	0 €	0 €	0 €
Property, plant and equipment	57 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	8 €	9,745 €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	0 €	0 €	0 €
Current financial assets	0 €	0 €	—	—
Financial accounts	107 €	8 €	9,745 €	19 K €
Accruals and deferrals	311 €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	75 K €	8 €	9,745 €	19 K €
Equity	52 K €	−258 €	8,713 €	16 K €
Share capital	60 K €	60 K €	60 K €	60 K €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−37 K €	−46 K €	−74 K €	−65 K €
Profit/loss for the accounting period after tax	−9,607 €	−28 K €	8,972 €	7,656 €
Liabilities	23 K €	266 €	1,032 €	2,930 €
Non-current liabilities	263 €	266 €	0 €	0 €
Current liabilities	21 K €	0 €	1,032 €	2,930 €
Short-term financial assistance	1,150 €	0 €	—	—
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 €	—	—

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount299.45 €Yes
Debt with UnionDebt amount221.07 €Yes
Debt with Social Insurance AgencyDebt amount1,438.61 €Yes

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 3, 2017
prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, August 3, 2017
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, August 3, 2017
sprostredkovateľská činnosť v oblasti služieb a obchoduValid from Thursday, August 3, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Peter BallaschActive
Konateľfrom Thursday, August 31, 2023
Address Madridská 2, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Petra KačmarikováEnded
KonateľThursday, August 3, 2017 – Friday, September 8, 2023
Address Brnenská 1040/1, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 4

Peter BallaschActive
Spoločník v.o.s. / s.r.o.from Saturday, September 9, 2023
Address Madridská 2, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution60,000 EUR
Petra KačmarikováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 30, 2021 – Friday, September 8, 2023
Address Brnenská 1040/1, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution60,000 EUR
Martin KačmarikEnded
Spoločník v.o.s. / s.r.o.Friday, January 4, 2019 – Wednesday, September 29, 2021
Address Poštová 9, 04001 Rozhanovce, Slovenská republika
Share100 %Contribution60,000 EUR
Petra KačmarikováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 3, 2017 – Thursday, January 3, 2019
Address Brnenská 1040/1, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution60,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/42045/V
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Pohybové Centrum s.r.o.

Registered office

Pohybové Centrum s.r.o.

Čermeľská cesta 3, 04001 Košice - mestská časť Sever

Open in Google Maps

Pohybové Centrum 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

Start monitoring the market today