Company data from Slovak public registers

Andromia Insight

le club créative, s. r. o.

Company financial profile・Company ID 52000109・Zámocká 26, 81101 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

380 K €

+95 %
Company ID
52000109
Tax ID
2120857332
VAT ID
SK2120857332, under §4, registered since Friday, February 1, 2019
Registered office
le club créative, s. r. o.Zámocká 26 81101 Bratislava - mestská časť Staré Mesto
Established
Friday, October 12, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/132007/B

Profit 2025

18 K €

+213 %Net profit after tax

Assets

156 K €

−11 %Total assets, stated excl. VAT

Equity

91 K €

+24 %Assets less external liabilities

Debt ratio

41.6 %

−16 ppLiabilities / total assets

Gross margin

19.0 %

−0.9 ppGross profit / sales
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Andromia score

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Profit

+213 %
1,379 €14 K €11 K €14 K €14 K €8,539 €5,658 €18 K €2018201920202021202220232024202520181,379 €201914 K €202011 K €202114 K €202214 K €20238,539 €20245,658 €202518 K €

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

Revenue

+96 %
62 K €230 K €225 K €382 K €376 K €308 K €194 K €380 K €20182019202020212022202320242025201862 K €2019230 K €2020225 K €2021382 K €2022376 K €2023308 K €2024194 K €2025380 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

367 €4,577 €3,738 €4,369 €4,499 €3,788 €2,337 €5,476 €20182019202020212022202320242025Total tax · 2018367 €Total tax · 20194,577 €Total tax · 20203,738 €Total tax · 20214,369 €Total tax · 20224,499 €Total tax · 20233,788 €Total tax · 20242,337 €Total tax · 20255,476 €Current tax · 2018367 €Current tax · 20194,577 €Current tax · 20203,738 €Current tax · 20214,369 €Current tax · 20224,499 €Current tax · 20233,788 €Current tax · 20242,337 €Current tax · 20255,476 €

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

4.7 %

+1.8 pp

Profit / revenue

Profit margin

4.7 %

+1.7 pp

Profit / sales

ROA

11.3 %

+8.1 pp

Return on assets

ROE

19.4 %

+12 pp

Return on equity

Return on costs

4.9 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

19.0 %

−0.8 pp

Added value / revenue

Earnings before tax

23 K €

+190 %

Profit + income tax

Effective tax

23.6 %

−5.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

62 K €2018230 K €2019225 K €2020382 K €2021376 K €2022312 K €2023195 K €2024380 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods376 K €308 K €194 K €380 K €
Value added50 K €48 K €39 K €72 K €
Operating revenue376 K €312 K €195 K €380 K €
Profit after tax14 K €8,539 €5,658 €18 K €
Income tax4,499 €3,788 €2,337 €5,476 €
Current income tax4,499 €3,788 €2,337 €5,476 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs18 K €21 K €19 K €21 K €

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

Assetsexcl. VAT

  • Non-current assets40 K €
  • Current assets116 K €
  • Accruals and deferrals523 €

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

Liabilities and equity

  • Equity91 K €
  • Liabilities65 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets209 K €142 K €175 K €156 K €
Non-current assets5,184 €27 K €18 K €40 K €
Property, plant and equipment5,184 €27 K €18 K €40 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets203 K €114 K €156 K €116 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables94 K €39 K €63 K €44 K €
Current financial assets0 €0 €0 €0 €
Financial accounts108 K €76 K €93 K €71 K €
Accruals and deferrals1,228 €127 €856 €523 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities209 K €142 K €175 K €156 K €
Equity59 K €68 K €73 K €91 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years40 K €54 K €62 K €68 K €
Profit/loss for the accounting period after tax14 K €8,539 €5,658 €18 K €
Liabilities145 K €74 K €102 K €65 K €
Non-current liabilities226 €291 €363 €439 €
Current liabilities115 K €50 K €84 K €54 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans30 K €23 K €17 K €11 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals4,467 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,913.66 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, June 22, 2019

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, February 12, 2026)Verified by: BAJO LEGAL, s. r. o.

Beneficial owners

Business activities

29 registered activities

  • Kuriérske službyValid from Wednesday, May 1, 2019
  • Odevná výrobaValid from Wednesday, May 1, 2019
  • Služby súvisiace s produkciou filmov, videozáznamov a zvykových nahrávokValid from Wednesday, May 1, 2019
  • Textilná výrobaValid from Wednesday, May 1, 2019
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Wednesday, May 1, 2019
  • Administratívne službyValid from Friday, October 12, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 12, 2018
  • Čistiace a upratovacie službyValid from Friday, October 12, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 12, 2018
  • Faktoring a forfaitingValid from Friday, October 12, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Nikoleta PfefferováActive
    Konateľfrom Wednesday, October 17, 2018

    Address A. Markuša 553/31, 97901 Rimavská Sobota, Slovenská republika

  • Matej LokšíkEnded
    KonateľFriday, October 12, 2018 – Monday, November 12, 2018

    Address Astrová 1762/4, 02001 Púchov, Slovenská republika

Related persons

1 active of 3
  • Nikoleta PfefferováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 13, 2018

    Address A. Markuša 553/31, 97901 Rimavská Sobota, Slovenská republika

    Share100 %Contribution5,000 EUR
  • firmáreň.sk, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, October 12, 2018 – Monday, November 12, 2018

    Address Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Firmáreň, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, October 12, 2018 – Monday, November 12, 2018

    Address Miletičova 550/1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    2 records
    • le club créative, s. r. o.from Tuesday, November 13, 2018
    • Windy Rose, s.r.o.Friday, October 12, 2018 – Monday, November 12, 2018

  • Registered office

    3 records
    • Zámocká 26, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, October 8, 2019
    • Miletičova 550/1, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, November 13, 2018 – Monday, October 7, 2019
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaFriday, October 12, 2018 – Monday, November 12, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/132007/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
le club créative, s. r. o.

Registered office

le club créative, s. r. o.

Zámocká 26, 81101 Bratislava - mestská časť Staré Mesto

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