Golf Estate Nitra s.r.o.

Company financial profile・Company ID 51662329・Miletičova 1, 821 08 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2025

25 K €

+282 %

Company ID: 51662329
Tax ID: 2120767429
VAT ID: SK2120767429, under §4, registered since Monday, July 1, 2019

Registered office: Golf Estate Nitra s.r.o.Miletičova 1 821 08 Bratislava - mestská časť Ružinov
Established: Wednesday, May 23, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128581/B

Profit 2025

−9,230 €

+18 %Net profit after tax

Assets

230 K €

+14 %Total assets, stated excl. VAT

Equity

26 K €

−26 %Assets less external liabilities

Debt ratio

88.8 %

+6.2 ppLiabilities / total assets

Gross margin

-35.4 %

+130 ppGross profit / sales

Coming soon

Andromia score

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Profit

+18 %

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

Revenue

+282 %

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

-36.7 %

+134 pp

Profit / revenue

Profit margin

-36.7 %

+134 pp

Profit / sales

ROA

-4.0 %

+1.6 pp

Return on assets

ROE

-35.9 %

−3.8 pp

Return on equity

Return on costs

-26.9 %

+36 pp

Profit / (revenue − profit)

Added value to revenue

-35.4 %

+130 pp

Added value / revenue

Earnings before tax

−8,890 €

+18 %

Profit + income tax

Effective tax

-3.8 %

−0.7 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	2022	2023	2024	2025
Sales of products, services and goods	175 K €	39 K €	6,580 €	25 K €
Value added	−13 K €	25 K €	−11 K €	−8,890 €
Operating revenue	180 K €	39 K €	6,580 €	25 K €
Profit after tax	−19 K €	20 K €	−11 K €	−9,230 €
Income tax	0 €	1,801 €	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	4,971 €	2,816 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets230 K €

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

Liabilities and equity

Equity26 K €
Liabilities204 K €

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	166 K €	194 K €	201 K €	230 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	166 K €	194 K €	201 K €	230 K €
Inventory	216 €	216 €	216 €	216 €
Non-current receivables	0 €	0 €	0 €	38 K €
Current receivables	165 K €	153 K €	161 K €	192 K €
Financial accounts	386 €	41 K €	41 K €	286 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	166 K €	194 K €	201 K €	230 K €
Equity	406 €	46 K €	35 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	15 K €	21 K €	41 K €	30 K €
Profit/loss for the accounting period after tax	−19 K €	20 K €	−11 K €	−9,230 €
Liabilities	166 K €	147 K €	167 K €	204 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	159 K €	140 K €	159 K €	197 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	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 payerReason year2022Published onThursday, January 19, 2023Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables6Total amount930 €Yes
State court receivablesNo
Debt with VšZPDebt amount292.16 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,028.8 €Yes

Business activities

28 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, August 22, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, August 22, 2018
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, August 22, 2018
Administratívne službyValid from Wednesday, May 23, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 23, 2018
Čistiace a upratovacie službyValid from Wednesday, May 23, 2018
Dizajnérske činnostiValid from Wednesday, May 23, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 23, 2018
Fotografické službyValid from Wednesday, May 23, 2018
Informačná činnosťValid from Wednesday, May 23, 2018

Statutory bodies and related persons

Statutory body

1 active of 7

Tomáš MičunekActive
Konateľfrom Wednesday, June 17, 2020
Address Ševčenkova 1059/8, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Daniel BiskupičEnded
KonateľFriday, June 7, 2019 – Monday, July 6, 2020
Address Hubeného 2490/3, 83153 Bratislava - mestská časť Rača, Slovenská republika
Richard BiskupičEnded
KonateľFriday, June 7, 2019 – Monday, July 6, 2020
Address Martina Granca 3569/1, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Marian BočaEnded
KonateľThursday, July 12, 2018 – Monday, July 6, 2020
Address Domky 819/9E, 90028 Zálesie, Slovenská republika
Ing. Peter BickóEnded
KonateľThursday, July 12, 2018 – Monday, July 6, 2020
Address Ruská 259/8, 92401 Galanta, Slovenská republika
Ing. Peter MikitaEnded
KonateľThursday, July 12, 2018 – Monday, July 6, 2020
Address Poľná 40, 90028 Zálesie, Slovenská republika
JUDr. Zuzana BukvišováEnded
KonateľWednesday, May 23, 2018 – Tuesday, August 21, 2018
Address Töböréte 275, 92901 Kútniky, Slovenská republika

Related persons

2 active of 7

Tomáš MičunekActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 7, 2020
Address Ševčenkova 1059/8, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share85 %Contribution4,250 EUR
Majestic Company s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, July 7, 2020
Address Ševčenkova 1059/8, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution750 EUR
Greenfield D&F s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, August 9, 2019 – Monday, July 6, 2020
Address Seberíniho 1, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share33.33 %Contribution2,500 EUR
Ridax s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, August 9, 2019 – Monday, July 6, 2020
Address Hubeného 3, 83153 Bratislava - mestská časť Rača, Slovenská republika
Share33.33 %Contribution2,500 EUR
Greenfield D&F s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 22, 2018 – Thursday, August 8, 2019
Address Seberíniho 1, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Zuzana BukvišováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2018 – Tuesday, August 21, 2018
Address Töböréte 275, 92901 Kútniky, Slovenská republika
Share15 %Contribution750 EUR
Katarína CastrovilliEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2018 – Tuesday, August 21, 2018
Address Karpatské námestie 7775/28, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

3 changes in the register

Names
2 records
- Golf Estate Nitra s.r.o.from Wednesday, August 22, 2018
- AA199 s.r.o.Wednesday, May 23, 2018 – Tuesday, August 21, 2018
Registered office
3 records
- Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, July 7, 2020
- Seberíniho 1, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, August 22, 2018 – Monday, July 6, 2020
- Nitrianska 3, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, May 23, 2018 – Tuesday, August 21, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/128581/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, May 23, 2018Spoločnosť bola založená spoločenskou zmluvou zo dňa 27.03.2018 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Golf Estate Nitra s.r.o.

Registered office

Golf Estate Nitra s.r.o.

Miletičova 1, 821 08 Bratislava - mestská časť Ružinov

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Golf Estate Nitra 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

Registered office

Registration

Legal facts

Registered office

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