Company data from Slovak public registers

Andromia Insight
Active

Clubculture s.r.o.

Company financial profile・Company ID 53978897・Bazová 2689/69, 04022 Košice - mestská časť Vyšné Opátske・Founded 2021

Financial reportFinancial statements

Turnover 2024

19 K €

−55 %
Company ID
53978897
Tax ID
2121541400
VAT ID
—
Registered office
Clubculture s.r.o.Bazová 2689/69 04022 Košice - mestská časť Vyšné Opátske
Established
Friday, August 6, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/52132/V

Profit 2024

1,249 €

−16 %

Assets

74 K €

+6.6 %

Equity

17 K €

+8.0 %

Debt ratio

77.3 %

−0.3 pp

Gross margin

69.7 %

+65 pp
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Andromia score

—

Profit

−16 %
6,833 €2,269 €1,493 €1,249 €2021202220232024

Revenue

−55 %
40 K €41 K €43 K €19 K €2021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.5 %

+3.0 pp

Profit / revenue

ROA

1.7 %

−0.5 pp

Return on assets

ROE

7.4 %

−2.2 pp

Return on equity

Current ratio

1.29

+0.4 %

Current assets / current liabilities

Earnings before tax

1,589 €

−11 %

Profit + income tax

Effective tax

21.4 %

+5.3 pp

Income tax / earnings before tax

Net working capital

17 K €

+8.0 %

Current assets − current liabilities

Revenue CAGR

-21.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

40 K €202141 K €202243 K €202319 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods40 K €41 K €43 K €19 K €
Value added8,077 €16 K €2,111 €13 K €
Operating revenue40 K €41 K €43 K €19 K €
Profit after tax6,833 €2,269 €1,493 €1,249 €
Income tax1,206 €403 €286 €340 €

Assets

  • Non-current assets0 €
  • Current assets74 K €

Liabilities and equity

  • Equity17 K €
  • Liabilities57 K €

Balance sheet

Assets

Item2021202220232024
Total assets32 K €37 K €70 K €74 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €37 K €70 K €74 K €
Inventory0 €6,025 €6,255 €6,255 €
Non-current receivables0 €0 €0 €0 €
Current receivables693 €693 €958 €31 K €
Financial accounts32 K €30 K €62 K €37 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities32 K €37 K €70 K €74 K €
Equity12 K €14 K €16 K €17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €6,833 €9,102 €11 K €
Profit/loss for the accounting period after tax6,833 €2,269 €1,493 €1,249 €
Liabilities21 K €22 K €54 K €57 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities21 K €22 K €54 K €57 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,206 €403 €286 €340 €2021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 6, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 6, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, August 6, 2021
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, August 6, 2021
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, August 6, 2021
  • Prenájom hnuteľných vecíValid from Friday, August 6, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, August 6, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, August 6, 2021
  • Uskutočňovanie stavieb a ich zmienValid from Friday, August 6, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Borislav Miloševič
    Konateľfrom Friday, August 6, 2021

    Address Bazová 2689/69, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika

Related persons

1 active of 1
  • Borislav Miloševič
    Spoločník v.o.s. / s.r.o.from Friday, August 6, 2021

    Address Bazová 2689/69, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/52132/V
Main activity
Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Clubculture s.r.o.

Registered office

Clubculture s.r.o.

Bazová 2689/69, 04022 Košice - mestská časť Vyšné Opátske

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