Active

HOTEL SET s.r.o.

Company financial profile・Company ID 35880899・Príkopova 6, 83103 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

684 K €

+7.4 %

Company ID: 35880899
Tax ID: 2021810615
VAT ID: SK2021810615, under §4, registered since Friday, August 20, 2004

Registered office: HOTEL SET s.r.o.Príkopova 6 83103 Bratislava
Established: Friday, April 2, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31210/B

Profit 2025

11 K €

−18 %

Assets

188 K €

+14 %

Equity

81 K €

+15 %

Debt ratio

57.0 %

−0.6 pp

Gross margin

30.8 %

+0.9 pp

Coming soon

Andromia score

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Profit

−18 %

Revenue

+6.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

−0.5 pp

Profit / revenue

ROA

5.7 %

−2.2 pp

Return on assets

ROE

13.3 %

−5.4 pp

Return on equity

Current ratio

1.97

+2.4 %

Current assets / current liabilities

Earnings before tax

17 K €

−14 %

Profit + income tax

Effective tax

38.2 %

+2.6 pp

Income tax / earnings before tax

Net working capital

86 K €

+31 %

Current assets − current liabilities

Revenue CAGR

6.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	237 K €	593 K €	630 K €	671 K €
Value added	40 K €	190 K €	188 K €	206 K €
Operating revenue	311 K €	601 K €	637 K €	684 K €
Profit after tax	1,177 €	28 K €	13 K €	11 K €
Income tax	0 €	10 K €	7,223 €	6,654 €
Current income tax	0 €	10 K €	7,223 €	6,654 €

Assets

Non-current assets12 K €
Current assets176 K €
Accruals and deferrals601 €

Liabilities and equity

Equity81 K €
Liabilities107 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2023	2024	2025
Total assets	71 K €	132 K €	165 K €	188 K €
Non-current assets	0 €	9,472 €	27 K €	12 K €
Property, plant and equipment	0 €	9,472 €	27 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	122 K €	138 K €	176 K €
Inventory	4,219 €	4,778 €	5,223 €	6,285 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	84 K €	73 K €	61 K €
Current financial assets	2,797 €	0 €	0 €	0 €
Financial accounts	6,888 €	34 K €	60 K €	109 K €
Accruals and deferrals	248 €	482 €	341 €	601 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	71 K €	132 K €	165 K €	188 K €
Equity	−8,054 €	57 K €	70 K €	81 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	0 €	59 €	1,452 €	2,107 €
Profit/loss of previous years	−42 K €	−4,120 €	22 K €	35 K €
Profit/loss for the accounting period after tax	1,177 €	28 K €	13 K €	11 K €
Liabilities	79 K €	75 K €	95 K €	107 K €
Non-current liabilities	1,172 €	1,425 €	7,818 €	2,423 €
Current liabilities	75 K €	57 K €	72 K €	89 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,470 €	17 K €	16 K €	15 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period1,504.25 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid from Saturday, November 6, 2004
pranie a chemické čistenie odevov,Valid from Saturday, November 6, 2004
prenájom nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, November 6, 2004
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Saturday, November 6, 2004
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4,Valid from Saturday, November 6, 2004
administratívne práce,Valid from Friday, April 2, 2004
kúpa tovaru za účelom jeho ďalšieho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, April 2, 2004
kúpa tovaru za účelom jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, April 2, 2004
prenájom priemyselného tovaru,Valid from Friday, April 2, 2004
prevádzkovanie odstavných plôch pre motorové vozidlá, slúžiacich na umiestnenie najmenej 5 vozidiel patriacich iným osobám než majiteľovi alebo nájomcovi nehnuteľnosti,Valid from Friday, April 2, 2004

Statutory bodies and related persons

Statutory body

1 active of 7

Juraj Marko
Konateľfrom Tuesday, September 25, 2012
Address Jána Ondruša 2813/41, 95633 Stupava, Slovenská republika
Juraj MarkoInactive
KonateľTuesday, September 25, 2012 – Wednesday, November 23, 2022
Address Bernolákova 175, 95633 Chynorany, Slovenská republika
Gabriela KatonákováInactive
KonateľFriday, May 16, 2008 – Monday, October 22, 2012
Address Ursíniho 1, 83102 Bratislava, Slovenská republika
Gabriela PažitnáInactive
KonateľFriday, August 25, 2006 – Monday, June 2, 2008
Address Bodrocká 30, 82107 Bratislava, Slovenská republika
Eva ValenováInactive
KonateľTuesday, July 12, 2005 – Monday, September 4, 2006
Address Martinčekova 782/15, 82101 Bratislava, Slovenská republika
Eva ValenováInactive
KonateľTuesday, July 12, 2005 – Wednesday, October 19, 2005
Address Sitnianska 6597/13, 97411 Banská Bystrica, Slovenská republika
Danica BudovskáInactive
KonateľFriday, April 2, 2004 – Friday, July 15, 2005
Address Palkovičova 13, 82108 Bratislava, Slovenská republika

Related persons

1 active of 9

LEGIUM s. r. o.
Spoločník v.o.s. / s.r.o.from Thursday, November 24, 2022
Address Bukurešťská 3, 81104 Bratislava, Slovenská republika
Share100 %Contribution33,194 EUR
LEGIUM s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 26, 2014 – Wednesday, November 23, 2022
Address Bukurešťská 3, 81104 Bratislava, Slovenská republika
Share100 %Contribution33,194 EUR
Ing. Marek GombitaInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 23, 2012 – Friday, July 25, 2014
Address Martingenova 4880/28, 81102 Bratislava, Slovenská republika
Share90 %Contribution29,874.6 EUR
Marek GombitaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2011 – Monday, October 22, 2012
Address Kmeťovo nám. 2795/3, 81107 Bratislava, Slovenská republika
Share90 %Contribution29,874.6 EUR
EMGE CONSULT s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2011 – Friday, July 25, 2014
Address Kmeťovo nám. 3, 81107 Bratislava, Slovenská republika
Share10 %Contribution3,319.4 EUR
Marek GombitaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 5, 2006 – Wednesday, March 2, 2011
Address Kmeťovo nám. 2795/3, 81107 Bratislava, Slovenská republika
Share90 %Contribution900,000 SKK
Marek GombitaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 20, 2005 – Monday, September 4, 2006
Address Gen. Svobodu 409/7, 09301 Vranov nad Topľou, Slovenská republika
Share90 %Contribution900,000 SKK
EMGE CONSULT s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 20, 2005 – Wednesday, March 2, 2011
Address Kmeťovo nám. 3, 81107 Bratislava, Slovenská republika
Share10 %Contribution100,000 SKK
Marek GombitaInactive
Spoločník v.o.s. / s.r.o.Friday, April 2, 2004 – Wednesday, October 19, 2005
Address Gen. Svobodu 409/7, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31210/B
Main activity: Hotelové a podobné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Saturday, July 26, 2014Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 22.04.2014.
Tuesday, October 23, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 25.09.2012.
Tuesday, June 3, 2008Zápisnica z valného zhromaždenia zo dňa 16.5.2008.
Saturday, July 16, 2005Rozhodnutie jediného spoločníka zo dňa 12.7.2005.
Friday, April 2, 2004Zakladateľská listina 18.02.2004.

HOTEL SET s.r.o.

Registered office

HOTEL SET s.r.o.

Príkopova 6, 83103 Bratislava

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HOTEL SET s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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