POHYB A SMIECH s. r. o.

Company financial profile・Company ID 51230038・Gorkého 205/3, 81101 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Active

Turnover 2025

18 K €

+33 %

Company ID: 51230038
Tax ID: 2120640753
VAT ID: —

Registered office: POHYB A SMIECH s. r. o.Gorkého 205/3 81101 Bratislava - mestská časť Staré Mesto
Established: Saturday, December 2, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/201898/B

Profit 2025

2,955 €

+1,649 %Net profit after tax

Assets

12 K €

−18 %Total assets, stated excl. VAT

Equity

11 K €

+37 %Assets less external liabilities

Debt ratio

10.3 %

−36 ppLiabilities / total assets

Gross margin

30.0 %

+24 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,649 %

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

Revenue

+33 %

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.

Net margin

16.7 %

+15 pp

Profit / revenue

Profit margin

16.7 %

+15 pp

Profit / sales

ROA

24.2 %

+23 pp

Return on assets

ROE

27.0 %

+25 pp

Return on equity

Return on costs

20.0 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

30.0 %

+24 pp

Added value / revenue

Earnings before tax

3,295 €

+1,556 %

Profit + income tax

Effective tax

10.3 %

−4.8 pp

Income tax / earnings before tax

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	2021	2022	2023	2025
Sales of products, services and goods	13 K €	21 K €	13 K €	18 K €
Value added	2,357 €	1,550 €	868 €	5,326 €
Operating revenue	13 K €	21 K €	13 K €	18 K €
Profit after tax	407 €	316 €	169 €	2,955 €
Income tax	84 €	55 €	30 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2025
Personnel costs	1,562 €	1,052 €	571 €	1,834 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity11 K €
Liabilities1,259 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2025
Total assets	9,731 €	8,025 €	15 K €	12 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	9,731 €	8,025 €	15 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,023 €	1,211 €	2,769 €	0 €
Financial accounts	6,708 €	6,814 €	12 K €	12 K €

Liabilities and equity

Item	2021	2022	2023	2025
Total equity and liabilities	9,731 €	8,025 €	15 K €	12 K €
Equity	7,506 €	7,822 €	7,991 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,994 €	2,381 €	2,697 €	2,866 €
Profit/loss for the accounting period after tax	407 €	316 €	169 €	2,955 €
Liabilities	2,225 €	203 €	6,844 €	1,259 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,223 €	203 €	6,844 €	1,259 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2 €	0 €	0 €	0 €
Provisions	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 indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionDebt amount126.97 €Yes
Debt with Social Insurance AgencyDebt amount43.6 €Yes

Central Register of Contracts

Contract count8

Total amount1,700 €

Counterparties2

Latest contractThursday, June 6, 2024

Largest partners

View all

Slovenské národné divadlo5×1,300 €Thursday, June 6, 2024
Oblastná organizácia cestovného ruchu Trenčianske Teplice2×400 €Thursday, April 27, 2023

Recent contracts

View all

Zmluva o uskutočnení parkúrového workshopu „Let’s move akčný parkúr“ v rámci projektu SOBOTY V DIVADLE
Slovenské národné divadlo350 €Thursday, June 6, 2024
Zmluva o uskutočnení parkúrového workshopu v rámci projektu SOBOTY V DIVADLE
Slovenské národné divadlo200 €Tuesday, October 3, 2023
prenájom nebytových priestorov
Private individual0 €Wednesday, September 13, 2023
Zmluva o vytvorení, použití a šírení umeleckého výkonu 27/2023
Oblastná organizácia cestovného ruchu Trenčianske Teplice200 €Thursday, April 27, 2023
Zmluva o dielo
Slovenské národné divadlo750 €Thursday, June 2, 2022

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

19 registered activities

Činnosť organizačných, podnikateľských a ekonomických poradcovValid from Saturday, December 2, 2017
Informačná činnosťValid from Saturday, December 2, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, December 2, 2017
Organizovanie športových kultúrnych a iných spoločenských podujatíValid from Saturday, December 2, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach (cateringové služby)Valid from Saturday, December 2, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, December 2, 2017
Pprevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, December 2, 2017
Prenájom hnutelných vecíValid from Saturday, December 2, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, December 2, 2017
Prevádzka malých plavidielValid from Saturday, December 2, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Dominik SouhraActive
Konateľfrom Saturday, December 2, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Miloš BrnkaľákEnded
KonateľFriday, October 11, 2019 – Thursday, May 7, 2026
Address Zlatovská 9A, 91105 Trenčín, Slovenská republika
Dominik SouhradaEnded
KonateľSaturday, December 2, 2017 – Thursday, May 7, 2026
Address Hrádzová 111/6, 91105 Trenčín, Slovenská republika

Related persons

1 active of 4

Dominik SouhraActive
Spoločník v.o.s. / s.r.o.from Friday, May 8, 2026
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Dominik SouhradaEnded
Spoločník v.o.s. / s.r.o.Friday, November 22, 2019 – Thursday, May 7, 2026
Address Hrádzová 111/6, 91105 Trenčín, Slovenská republika
Share42.86 %Contribution3,750 EUR
Miloš BrnkaľákEnded
Spoločník v.o.s. / s.r.o.Friday, November 22, 2019 – Thursday, May 7, 2026
Address Zlatovská 9A, 91105 Trenčín, Slovenská republika
Share14.29 %Contribution1,250 EUR
Dominik SouhradaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 2, 2017 – Thursday, November 21, 2019
Address Hrádzová 111/6, 91105 Trenčín, Slovenská republika
Share50 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- POHYB A SMIECH s. r. o.from Friday, May 8, 2026
- lets MOVE, s.r.o.Saturday, December 2, 2017 – Thursday, May 7, 2026
Registered office
2 records
- Gorkého 205/3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, May 8, 2026
- Hrádzová 111/6, 91105 Trenčín, Slovenská republikaSaturday, December 2, 2017 – Thursday, May 7, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/201898/B
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

POHYB A SMIECH s. r. o.

Registered office

POHYB A SMIECH s. r. o.

Gorkého 205/3, 81101 Bratislava - mestská časť Staré Mesto

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POHYB A SMIECH 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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