Company data from Slovak public registers

Andromia Insight

Hotel DETVA s.r.o.

Company financial profile・Company ID 36014613・Záhradná 22, 96212 Detva・Founded 1996

Financial reportFinancial statements
Active

Turnover 2025

100 K €

−21 %
Company ID
36014613
Tax ID
2020071889
VAT ID
SK2020071889, under §4, registered since Wednesday, January 1, 1997
Registered office
Hotel DETVA s.r.o.Záhradná 22 96212 Detva
Established
Wednesday, December 4, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/3988/S

Profit 2025

−127 K €

+31 %Net profit after tax

Assets

381 K €

+39 %Total assets, stated excl. VAT

Equity

−236 K €

−116 %Assets less external liabilities

Debt ratio

162.1 %

+22 ppLiabilities / total assets

Gross margin

-105.4 %

+54 ppGross profit / sales
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Andromia score

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Profit

+31 %
−576 €41 K €−29 K €−15 K €−9,735 €−7,690 €5,180 €12 K €8,297 €−71 K €−184 K €−127 K €2014201520162017201820192020202120222023202420252014−576 €201541 K €2016−29 K €2017−15 K €2018−9,735 €2019−7,690 €20205,180 €202112 K €20228,297 €2023−71 K €2024−184 K €2025−127 K €

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

Revenue

−8.3 %
540 K €589 K €398 K €346 K €341 K €440 K €139 K €72 K €148 K €154 K €109 K €100 K €2014201520162017201820192020202120222023202420252014540 K €2015589 K €2016398 K €2017346 K €2018341 K €2019440 K €2020139 K €202172 K €2022148 K €2023154 K €2024109 K €2025100 K €

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

Income tax

Tax liability trend

2,881 €4,551 €961 €935 €0 €0 €0 €3,175 €1,376 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20142,881 €Total tax · 20154,551 €Total tax · 2016961 €Total tax · 2017935 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20213,175 €Total tax · 20221,376 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20142,881 €Current tax · 20190 €

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

-127.5 %

+19 pp

Profit / revenue

Profit margin

-127.5 %

+42 pp

Profit / sales

ROA

-33.4 %

+34 pp

Return on assets

ROE

53.8 %

−115 pp

Return on equity

Return on costs

-56.0 %

+3.4 pp

Profit / (revenue − profit)

Added value to revenue

-105.4 %

+32 pp

Added value / revenue

Earnings before tax

−126 K €

+31 %

Profit + income tax

Effective tax

-0.8 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

540 K €2014591 K €2015404 K €2016346 K €2017344 K €2018440 K €2019147 K €202088 K €2021148 K €2022154 K €2023126 K €2024100 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 goods148 K €154 K €109 K €100 K €
Value added57 K €−20 K €−173 K €−105 K €
Operating revenue148 K €154 K €126 K €100 K €
Profit after tax8,297 €−71 K €−184 K €−127 K €
Income tax1,376 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,757 €40 K €17 K €13 K €

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

Assetsexcl. VAT

  • Non-current assets169 K €
  • Current assets212 K €

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

Liabilities and equity

  • Equity−236 K €
  • Liabilities617 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets224 K €239 K €274 K €381 K €
Non-current assets90 K €108 K €103 K €169 K €
Property, plant and equipment90 K €108 K €103 K €169 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets134 K €131 K €171 K €212 K €
Inventory−263 €−263 €47 K €68 K €
Non-current receivables123 K €111 K €105 K €150 K €
Current receivables5,833 €4,407 €9,462 €2,228 €
Financial accounts5,953 €16 K €9,850 €−9,347 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities224 K €239 K €274 K €381 K €
Equity146 K €75 K €−109 K €−236 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years130 K €139 K €68 K €−116 K €
Profit/loss for the accounting period after tax8,297 €−71 K €−184 K €−127 K €
Liabilities78 K €164 K €383 K €617 K €
Non-current liabilities851 €1,023 €1,032 €41 K €
Current liabilities72 K €158 K €382 K €576 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2,088 €4,774 €0 €0 €
Provisions2,783 €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 period1,752.68 €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 AgencyNo

Central Register of Contracts

Contract count4
Total amount4,523.5 €
Counterparties4
Latest contractWednesday, August 3, 2022

Largest partners

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Recent contracts

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

Business activities

13 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 27, 2026
  • Prípravné práce k realizácii stavbyValid from Tuesday, October 27, 2026
  • -upratovacie službyValid from Tuesday, May 21, 2019
  • -kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností /veľkoobchod/ v rozsahu voľných živnostíValid from Wednesday, December 4, 1996
  • -kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Wednesday, December 4, 1996
  • -pohostinská činnosťValid from Wednesday, December 4, 1996
  • -práčovňaValid from Wednesday, December 4, 1996
  • -prenájom nebytových priestorovValid from Wednesday, December 4, 1996
  • -reklamná a propagačná činnosťValid from Wednesday, December 4, 1996
  • -sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Wednesday, December 4, 1996

Statutory bodies and related persons

Statutory body

1 active of 4
  • Robert ĽuptákActive
    Konateľfrom Friday, November 11, 2022

    Address Jánošíkova 3346/6, 96212 Detva, Slovenská republika

  • Ing. Ivan SivokEnded
    KonateľFriday, September 28, 2018 – Tuesday, November 15, 2022

    Address Potočná 2525/1, 96205 Hriňová, Slovenská republika

  • Emil DrugdaEnded
    KonateľWednesday, December 4, 1996 – Friday, October 5, 2018

    Address Hriňová 1609, Hriňová, Slovenská republika

  • Ing. Ivan SivokEnded
    KonateľWednesday, December 4, 1996 – Tuesday, November 9, 2004

    Address Hriňová 1604, Hriňová, Slovenská republika

Related persons

2 active of 19
  • Matej ĽuptákActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 16, 2022

    Address Jánošíkova 3346/6, 96212 Detva, Slovenská republika

    Share49.99 %Contribution3,319 EUR
  • Robert ĽuptákActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 16, 2022

    Address Jánošíkova 3346/6, 96212 Detva, Slovenská republika

    Share50.01 %Contribution3,320 EUR
  • Dušan DrugdaEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 6, 2018 – Tuesday, November 15, 2022

    Address Okružná 2403/17, 96001 Zvolen, Slovenská republika

  • Ing. Ivan SivokEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 6, 2018 – Tuesday, November 15, 2022

    Address Potočná 2525/1, 96205 Hriňová, Slovenská republika

    Share50 %Contribution1,195 EUR
  • Ing. Ivan SivokEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 6, 2018 – Tuesday, November 15, 2022

    Address Potočná 2525/1, 96205 Hriňová, Slovenská republika

    Share50 %Contribution1,195 EUR
  • Július DrugdaEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 6, 2018 – Tuesday, November 15, 2022

    Address Látky 124, 98545 Látky, Slovenská republika

  • Mária SivokováEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 6, 2018 – Wednesday, June 2, 2021

    Address Látky 122, 98545 Látky, Slovenská republika

  • Ing. Ivan SivokEnded
    Spoločník v.o.s. / s.r.o.Friday, September 18, 2009 – Friday, October 5, 2018

    Address Potočná 2525/1, 96205 Hriňová, Slovenská republika

    Share15.25 %Contribution1,195 EUR
  • Emil DrugdaEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 30, 2009 – Friday, October 5, 2018

    Address Hriňová 1609, Hriňová, Slovenská republika

    Share69.49 %Contribution5,444 EUR
  • Ing. Ivan SivokEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 30, 2009 – Thursday, September 17, 2009

    Address Hriňová 1604, Hriňová, Slovenská republika

    Share15.25 %Contribution1,195 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Záhradná 22, 96212 Detva, Slovenská republikafrom Thursday, June 18, 1998
    • Záhradná 22, 96211 Detva, Slovenská republikaWednesday, December 4, 1996 – Wednesday, June 17, 1998

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/3988/S
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

  • Thursday, January 30, 2003. Uznesením valného zhromaždenia zo dňa 28.10.2002 bola schválená zmena spoločenskej zmluvy a jej úplné znenie v súlade s ust. zák.č. 500/2001 Z.z.
  • Thursday, June 18, 1998. Zapisujú sa zmeny v zmysle uznesenia valného zhromaždenia zo dňa 5.6.1998 a Dodatok č. 3 v súlade so zák. č. 11/98 Z.z.
  • Tuesday, September 23, 1997. Valné zhromaždenie konané dňa 25.3.1997 schválilo Dodatok č. 2 k spoločenskej zmluve.
  • Wednesday, March 19, 1997. Na zasadnutí valného zhromaždenia konanom dňa 30.12.1996 bol schválený Dodatok č. 1 k spoločenskej zmluve.
  • Wednesday, December 4, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 2.12.1996 podľa § 105 a nasl. zák. č. 513/91 Zb. Starý spis: S.r.o. 10316
Hotel DETVA s.r.o.

Registered office

Hotel DETVA s.r.o.

Záhradná 22, 96212 Detva

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