Hotel MINCIAR s.r.o.

Company financial profile・Company ID 35977825・Svätého Urbana 5746/16, 90301 Senec・Founded 2006

Financial report Financial statements

Active

Turnover 2025

29 K €

+1,604 %

Company ID: 35977825
Tax ID: 2022131848
VAT ID: SK2022131848, under §4, registered since Friday, September 15, 2006

Registered office: Hotel MINCIAR s.r.o.Svätého Urbana 5746/16 90301 Senec
Established: Saturday, February 4, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/174877/B

Profit 2025

22 K €

+602 %Net profit after tax

Assets

161 K €

+8.8 %Total assets, stated excl. VAT

Equity

232 K €

+10 %Assets less external liabilities

Debt ratio

-44.0 %

−2.0 ppLiabilities / total assets

Gross margin

83.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+602 %

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

74.7 %

+328 pp

Profit / revenue

Profit margin

86.5 %

Profit / sales

ROA

13.5 %

+16 pp

Return on assets

ROE

9.4 %

+11 pp

Return on equity

Return on costs

295.7 %

+367 pp

Profit / (revenue − profit)

Added value to revenue

72.2 %

+317 pp

Added value / revenue

Earnings before tax

24 K €

+707 %

Profit + income tax

Effective tax

10.2 %

+19 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	1,500 €	0 €	0 €	25 K €
Value added	−266 €	−5,698 €	−4,180 €	21 K €
Operating revenue	631 K €	6,494 €	1,706 €	29 K €
Profit after tax	255 K €	−33 K €	−4,326 €	22 K €
Income tax	60 K €	0 €	340 €	2,475 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets109 K €
Current assets52 K €

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

Liabilities and equity

Equity232 K €
Liabilities−71 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	163 K €	135 K €	148 K €	161 K €
Non-current assets	122 K €	109 K €	109 K €	109 K €
Property, plant and equipment	122 K €	109 K €	109 K €	109 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	41 K €	27 K €	39 K €	52 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	14 K €	682 €	0 €	22 K €
Current receivables	26 K €	11 K €	4,510 €	0 €
Financial accounts	978 €	15 K €	35 K €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	163 K €	135 K €	148 K €	161 K €
Equity	249 K €	216 K €	210 K €	232 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−428 K €	−173 K €	−207 K €	−212 K €
Profit/loss for the accounting period after tax	255 K €	−33 K €	−4,326 €	22 K €
Liabilities	−86 K €	−80 K €	−62 K €	−71 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−86 K €	−80 K €	−62 K €	−71 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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

pohostinská činnosť,Valid from Wednesday, November 14, 2007
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach,Valid from Wednesday, November 14, 2007
administratívne práce,Valid from Saturday, February 4, 2006
automatizované spracovanie údajov,Valid from Saturday, February 4, 2006
činnosť organizačných a ekonomických poradcov,Valid from Saturday, February 4, 2006
činnosť účtovných poradcov,Valid from Saturday, February 4, 2006
čistiace a upratovacie práce,Valid from Saturday, February 4, 2006
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Saturday, February 4, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živností,Valid from Saturday, February 4, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živností,Valid from Saturday, February 4, 2006

Statutory bodies and related persons

Statutory body

3 active of 8

Arseniy MorozovActive
Konateľfrom Monday, April 29, 2024
Address Dmytrivska 82, 01135 Kyjev, Ukrajina
Kostiantyn LysyiActive
Konateľfrom Wednesday, December 20, 2006
Address Svätého Urbana 5746/16, 90301 Senec, Slovenská republika
Nataliya PyatchaninaActive
Konateľfrom Wednesday, December 20, 2006
Address Svätého Urbana 5746/16, 90301 Senec, Slovenská republika
Konstantin Vadimovič LysyjEnded
KonateľWednesday, December 20, 2006 – Thursday, June 29, 2017
Address Michailovskaya 18A kv. 11/12, 01901 Kyjev, Ukrajina
Kostiantyn LysyiEnded
KonateľWednesday, December 20, 2006 – Tuesday, October 17, 2023
Address Michailovskaya 18A kv. 11/12, 01901 Kyjev, Ukrajina
Natalia Evgenevna PyatchaninaEnded
KonateľWednesday, December 20, 2006 – Thursday, June 29, 2017
Address Michailovskaya 18A kv. 11/12, 01901 Kyjev, Ukrajina
Nataliya PyatchaninaEnded
KonateľWednesday, December 20, 2006 – Tuesday, October 17, 2023
Address Michailovskaya 18A kv. 11/12, 01901 Kyjev, Ukrajina
JUDr. Ondrej MatejkaEnded
KonateľSaturday, February 4, 2006 – Wednesday, December 20, 2006
Address Nám. M. R. Štefánika 936/46, 90701 Myjava, Slovenská republika

Related persons

2 active of 8

Kostiantyn LysyiActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 18, 2023
Address Svätého Urbana 5746/16, 90301 Senec, Slovenská republika
Share50 %Contribution3,320 EUR
Nataliya PyatchaninaActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 18, 2023
Address Svätého Urbana 5746/16, 90301 Senec, Slovenská republika
Share50 %Contribution3,320 EUR
Konstantin Vadimovič LysyjEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2009 – Tuesday, October 17, 2023
Address Michailovskaya 18A kv. 11/12, Kyjev, Ukrajina
Natalia Evgenevna PyatchaninaEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2009 – Tuesday, October 17, 2023
Address Michailovskaya 18A kv. 11/12, Kyjev, Ukrajina
Konstantin Vadimovič LysyjEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 29, 2006 – Wednesday, September 30, 2009
Address Michailovskaya 18A kv. 11/12, Kyjev, Ukrajina
Share50 %Contribution100,000 SKK
Natalia Evgenevna PyatchaninaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 29, 2006 – Wednesday, September 30, 2009
Address Michailovskaya 18A kv. 11/12, Kyjev, Ukrajina
Share50 %Contribution100,000 SKK
JUDr. Miloslav ŠimkovičEnded
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2006 – Tuesday, March 28, 2006
Address Kosatcová 5475/1, 84107 Bratislava - Devínska Nová Ves, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Ondrej MatejkaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2006 – Tuesday, March 28, 2006
Address Nám. M. R. Štefánika 936/46, 90701 Myjava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Svätého Urbana 5746/16, 90301 Senec, Slovenská republikafrom Wednesday, October 18, 2023
- Partizánska dolina č. 531/21, 96701 Kremnica, Slovenská republikaTuesday, March 2, 2010 – Tuesday, October 17, 2023
- Partizánska 531/21, 96701 Kremnica, Slovenská republikaThursday, October 1, 2009 – Monday, March 1, 2010
- Záhradnícka 51, 82108 Bratislava, Slovenská republikaWednesday, December 20, 2006 – Wednesday, September 30, 2009
- Galandova 3, 81106 Bratislava, Slovenská republikaSaturday, February 4, 2006 – Tuesday, December 19, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/174877/B
Main activity: Hotelové a podobné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, October 1, 2009Zápisnica z valného zhromaždenia spoločnosti zo dňa 25.8.2009.
Wednesday, December 20, 2006Zápisnica z riadneho valného zhromaždenia konaného dňa 5.10.2006.
Saturday, February 4, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 23.1.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Hotel MINCIAR s.r.o.

Registered office

Hotel MINCIAR s.r.o.

Svätého Urbana 5746/16, 90301 Senec

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Hotel MINCIAR 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

Registered office

Registration

Legal facts

Registered office

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