Company data from Slovak public registers

U dobrej víly spol. s r.o.

Company financial profile・Company ID 36015733・Dobšinská Ľadová Jaskyňa 15, 04971 Stratená・Founded 1996

Active

Turnover 2025

11 K €

−4.9 %
Company ID
36015733
Tax ID
2020963505
VAT ID
—
Registered office
U dobrej víly spol. s r.o.Dobšinská Ľadová Jaskyňa 15 04971 Stratená
Established
Tuesday, December 17, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/38452/V

Profit 2025

3,664 €

+21 %Net profit after tax

Assets

17 K €

+28 %Total assets, stated excl. VAT

Equity

16 K €

+30 %Assets less external liabilities

Debt ratio

8.0 %

−1.1 ppLiabilities / total assets

Gross margin

56.7 %

+14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+21 %
229 €−130 €1,714 €1,466 €412 €231 €−815 €698 €222 €715 €3,019 €3,664 €2014201520162017201820192020202120222023202420252014229 €2015−130 €20161,714 €20171,466 €2018412 €2019231 €2020−815 €2021698 €2022222 €2023715 €20243,019 €20253,664 €

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

Revenue

−4.9 %
12 K €12 K €19 K €16 K €16 K €22 K €284 €4,564 €6,663 €11 K €11 K €11 K €201420152016201720182019202020212022202320242025201412 K €201512 K €201619 K €201716 K €201816 K €201922 K €2020284 €20214,564 €20226,663 €202311 K €202411 K €202511 K €

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

Income tax

Tax liability trend

65 €480 €483 €480 €110 €61 €0 €123 €39 €126 €533 €397 €201420152016201720182019202020212022202320242025Total tax · 201465 €Total tax · 2015480 €Total tax · 2016483 €Total tax · 2017480 €Total tax · 2018110 €Total tax · 201961 €Total tax · 20200 €Total tax · 2021123 €Total tax · 202239 €Total tax · 2023126 €Total tax · 2024533 €Total tax · 2025397 €

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

34.7 %

+7.5 pp

Profit / revenue

Profit margin

34.7 %

+7.5 pp

Profit / sales

ROA

21.0 %

−1.2 pp

Return on assets

ROE

22.8 %

−1.5 pp

Return on equity

Return on costs

53.1 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

56.7 %

+14 pp

Added value / revenue

Earnings before tax

4,061 €

+14 %

Profit + income tax

Effective tax

9.8 %

−5.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €201412 K €201519 K €201616 K €201716 K €201822 K €2019284 €20204,564 €20216,663 €202211 K €202311 K €202411 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 goods6,663 €11 K €11 K €11 K €
Value added478 €1,396 €4,764 €5,992 €
Operating revenue6,663 €11 K €11 K €11 K €
Profit after tax222 €715 €3,019 €3,664 €
Income tax39 €126 €533 €397 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs138 €435 €1,116 €1,240 €

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

Assetsexcl. VAT

  • Non-current assets2,691 €
  • Current assets15 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities1,390 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets9,882 €11 K €14 K €17 K €
Non-current assets0 €0 €0 €2,691 €
Property, plant and equipment0 €0 €0 €2,691 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,882 €11 K €14 K €15 K €
Inventory0 €0 €0 €823 €
Non-current receivables0 €0 €0 €0 €
Current receivables41 €41 €0 €0 €
Financial accounts9,841 €11 K €14 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,883 €11 K €14 K €17 K €
Equity8,655 €9,371 €12 K €16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,433 €3,433 €4,149 €7,168 €
Profit/loss for the accounting period after tax222 €715 €3,019 €3,664 €
Liabilities1,226 €1,586 €1,236 €1,390 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,226 €1,586 €1,236 €1,390 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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

21 registered activities

  • ubytovacie služby bez poskytovanie pohostinských činnostíValid from Wednesday, May 23, 2018
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Wednesday, May 23, 2018
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, March 31, 2016
  • poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, March 31, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, December 6, 2014
  • - ambulantný predaj v rozsahu voľných živnostíValid from Monday, October 5, 1998
  • - maloobchodná činnosť v rozsahu voľných živností - pojazdná predajňaValid from Monday, October 5, 1998
  • - organizovanie kultúrnych a spoločenských podujatí v rozsahu voľných živnostíValid from Monday, October 5, 1998
  • - podnikateľské poradenstvoValid from Monday, October 5, 1998
  • - poskytovanie služieb v rozsahu voľných živnostíValid from Monday, October 5, 1998

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Wednesday, October 14, 2015

    Address Dobšinská Ľadová Jaskyňa 15, 04971 Stratená, Slovenská republika

  • KonateľTuesday, December 17, 1996 – Friday, December 5, 2014

    Address Mišúta 13/2, Prievidza, Slovenská republika

  • KonateľTuesday, December 17, 1996 – Wednesday, September 28, 2005

    Address Gazdovská 8/23, Prievidza, Slovenská republika

  • KonateľTuesday, December 17, 1996 – Tuesday, January 12, 2016

    Address Podzámocká 67/6, 97201 Bojnice, Slovenská republika

  • KonateľTuesday, December 17, 1996 – Friday, December 5, 2014

    Address Mišúta 13/2, Prievidza, Slovenská republika

  • KonateľTuesday, December 17, 1996 – Friday, December 5, 2014

    Address Šafárika 12/16, Prievidza, Slovenská republika

Related persons

1 active of 15
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2016

    Address Dobšinská Ľadová Jaskyňa 15, 04971 Stratená, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 6, 2014 – Tuesday, January 12, 2016

    Address Podzámocká 67/6, 97201 Bojnice, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Friday, December 5, 2014

    Address Mišúta 13/2, Prievidza, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Friday, December 5, 2014

    Address Podzámocká 67/6, 97201 Bojnice, Slovenská republika

    Share35 %Contribution2,323.57 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Friday, December 5, 2014

    Address Mišúta 13/2, Prievidza, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Friday, December 5, 2014

    Address Šafárika 12/16, Prievidza, Slovenská republika

    Share35 %Contribution2,323.57 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 29, 2005 – Monday, December 7, 2009

    Address Podzámocká 67/6, 97201 Bojnice, Slovenská republika

    Share35 %Contribution70,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Monday, December 7, 2009

    Address Mišúta 13/2, Prievidza, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Wednesday, September 28, 2005

    Address Gazdovská 8/23, Prievidza, Slovenská republika

    Share35 %Contribution70,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Monday, December 7, 2009

    Address Mišúta 13/2, Prievidza, Slovenská republika

    Share15 %Contribution30,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Dobšinská Ľadová Jaskyňa 15, 04971 Stratená, Slovenská republikafrom Wednesday, January 13, 2016
    • Podzámocká 67/6, 97201 Bojnice, Slovenská republikaSaturday, December 6, 2014 – Tuesday, January 12, 2016
    • Podzámocká 40, 97201 Bojnice, Slovenská republikaTuesday, December 17, 1996 – Friday, December 5, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/38452/V
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Monday, October 5, 1998Valné zhromaždenie na zasadnutí dňa 20.7. 1998 schválilo Dodatok č.1 a Dodatok č.2 k spoločenskej zmluve.
  • Tuesday, December 17, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.12.1996 podľa § 105 a nasl. zákona č. 513/91 Zb.
U dobrej víly spol. s r.o.

Registered office

U dobrej víly spol. s r.o.

Dobšinská Ľadová Jaskyňa 15, 04971 Stratená

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