Poke House Dubnica s. r. o.

Company financial profile・Company ID 55698948・M. Turkovej 1732/28, 91101 Trenčín・Founded 2023

Financial report Financial statements

Active

Turnover 2025

292 K €

Company ID: 55698948
Tax ID: 2122064703
VAT ID: SK2122064703, under §4, registered since Tuesday, April 1, 2025

Registered office: Poke House Dubnica s. r. o.M. Turkovej 1732/28 91101 Trenčín
Established: Wednesday, September 6, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/58872/R

Profit 2025

7,176 €

Net profit after tax

Assets

21 K €

Total assets, stated excl. VAT

Equity

14 K €

Assets less external liabilities

Debt ratio

33.0 %

Liabilities / total assets

Gross margin

11.7 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

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

Revenue

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

2.5 %

Profit / revenue

Profit margin

2.5 %

Profit / sales

ROA

35.0 %

Return on assets

ROE

52.2 %

Return on equity

Return on costs

2.5 %

Profit / (revenue − profit)

Added value to revenue

11.7 %

Added value / revenue

Earnings before tax

9,096 €

Profit + income tax

Effective tax

21.1 %

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	2023	2025
Sales of products, services and goods	0 €	292 K €
Value added	−249 €	34 K €
Operating revenue	0 €	292 K €
Profit after tax	−249 €	7,176 €
Income tax	0 €	1,920 €
Current income tax	—	1,920 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	0 €	24 K €

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

Assetsexcl. VAT

Non-current assets3,777 €
Current assets17 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity14 K €
Liabilities6,776 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2025
Total assets	4,751 €	21 K €
Non-current assets	0 €	3,777 €
Property, plant and equipment	0 €	3,777 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	4,751 €	17 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	2,459 €
Current financial assets	—	0 €
Financial accounts	4,751 €	14 K €
Accruals and deferrals	—	0 €

Liabilities and equity

Item	2023	2025
Total equity and liabilities	4,751 €	21 K €
Equity	4,751 €	14 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	—	0 €
Profit/loss of previous years	0 €	1,580 €
Profit/loss for the accounting period after tax	−249 €	7,176 €
Liabilities	0 €	6,776 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	6,776 €
Short-term financial assistance	—	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	—	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 period294.12 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Central Register of Contracts

Contract count1

Total amount1,500 €

Counterparties1

Latest contractMonday, April 20, 2026

Largest partners

View all

Inšpektorát práce Trenčín1×1,500 €Monday, April 20, 2026

Recent contracts

View all

Uznanie dlhu a dohoda o splátkach
Inšpektorát práce Trenčín1,500 €Monday, April 20, 2026

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

Business activities

23 registered activities

Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Tuesday, October 8, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid Tuesday, October 8, 2024 – Tuesday, June 16, 2026
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 6, 2023
Čistiace a upratovacie službyValid from Wednesday, September 6, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 6, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 6, 2023
Mimoškolská vzdelávacia činnosťValid from Wednesday, September 6, 2023
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Wednesday, September 6, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, September 6, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 6, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Kristián VilmanActive
Konateľfrom Wednesday, September 6, 2023
Address M. Turkovej 1732/28, 91101 Trenčín, Slovenská republika
Kristián VilmanEnded
KonateľWednesday, September 6, 2023 – Wednesday, August 12, 2026
Address Jána Francisciho 782/40, 05401 Levoča, Slovenská republika

Related persons

2 active of 4

Kristián VilmanActive
Spoločník v.o.s. / s.r.o.from Thursday, August 13, 2026
Address M. Turkovej 1732/28, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Poke House Trenčín s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, November 21, 2024
Address Sedličná 495, 91311 Trenčianske Stankovce, Slovenská republika
Share50 %Contribution2,500 EUR
Kristián VilmanEnded
Spoločník v.o.s. / s.r.o.Thursday, November 21, 2024 – Wednesday, August 12, 2026
Address Jána Francisciho 782/40, 05401 Levoča, Slovenská republika
Share50 %Contribution2,500 EUR
Kristián VilmanEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 6, 2023 – Wednesday, November 20, 2024
Address Jána Francisciho 782/40, 05401 Levoča, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Poke House Dubnica s. r. o.from Tuesday, October 8, 2024
- Fit-ko s. r. o.Wednesday, September 6, 2023 – Monday, October 7, 2024
Registered office
2 records
- M. Turkovej 1732/28, 91101 Trenčín, Slovenská republikafrom Thursday, August 13, 2026
- Jána Francisciho 782/40, 05401 Levoča, Slovenská republikaWednesday, September 6, 2023 – Wednesday, August 12, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/58872/R
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Poke House Dubnica s. r. o.

Registered office

Poke House Dubnica s. r. o.

M. Turkovej 1732/28, 91101 Trenčín

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Poke House Dubnica 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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