Active

SPORT RESORT SLOVENKA s.r.o.

Company financial profile・Company ID 36055824・Lazovná 33, 974 01 Banská Bystrica・Founded 2002

Financial report Financial statements

Turnover 2025

414 K €

−4.2 %

Company ID: 36055824
Tax ID: 2021685237
VAT ID: SK2021685237, under §4, registered since Monday, August 1, 2005

Registered office: SPORT RESORT SLOVENKA s.r.o.Lazovná 33 974 01 Banská Bystrica
Established: Monday, August 12, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/7880/S

Profit 2025

67 K €

+19 %

Assets

1.11 M €

+5.8 %

Equity

556 K €

+14 %

Debt ratio

50.1 %

+10 pp

Gross margin

62.8 %

+7.2 pp

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Andromia score

—

Profit

+19 %

Revenue

−1.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.3 %

+3.1 pp

Profit / revenue

ROA

6.1 %

+0.7 pp

Return on assets

ROE

12.1 %

+0.5 pp

Return on equity

Current ratio

0.98

−8.9 %

Current assets / current liabilities

Earnings before tax

86 K €

+18 %

Profit + income tax

Effective tax

21.6 %

−0.2 pp

Income tax / earnings before tax

Net working capital

−13 K €

−146 %

Current assets − current liabilities

Revenue CAGR

10.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	363 K €	389 K €	416 K €	410 K €
Value added	184 K €	229 K €	232 K €	257 K €
Operating revenue	375 K €	401 K €	432 K €	414 K €
Profit after tax	39 K €	52 K €	57 K €	67 K €
Income tax	11 K €	16 K €	16 K €	19 K €
Current income tax	11 K €	16 K €	16 K €	—

Assets

Non-current assets583 K €
Current assets530 K €

Liabilities and equity

Equity556 K €
Liabilities558 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	885 K €	952 K €	1.05 M €	1.11 M €
Non-current assets	644 K €	690 K €	625 K €	583 K €
Property, plant and equipment	643 K €	690 K €	625 K €	583 K €
Non-current intangible assets	1,400 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	241 K €	262 K €	427 K €	530 K €
Inventory	2,813 €	2,504 €	2,195 €	1,715 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	21 K €	19 K €	339 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	219 K €	238 K €	406 K €	528 K €
Accruals and deferrals	37 €	38 €	41 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	885 K €	952 K €	1.05 M €	1.11 M €
Equity	380 K €	431 K €	488 K €	556 K €
Share capital	200 K €	200 K €	200 K €	200 K €
Funds and other equity components	20 K €	20 K €	20 K €	—
Profit/loss of previous years	53 K €	92 K €	143 K €	200 K €
Profit/loss for the accounting period after tax	39 K €	52 K €	57 K €	67 K €
Liabilities	349 K €	369 K €	417 K €	558 K €
Non-current liabilities	3,239 €	21 K €	18 K €	15 K €
Current liabilities	345 K €	347 K €	399 K €	543 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,062 €	1,084 €	0 €	0 €
Accruals and deferrals	157 K €	152 K €	147 K €	—

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 period372.13 €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

13 registered activities

- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid from Monday, August 12, 2002
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid from Monday, August 12, 2002
- organizovanie športových podujatí a kurzov v rozsahu voľnej živnostiValid from Monday, August 12, 2002
- prenájom hnuteľných vecíValid from Monday, August 12, 2002
- prenájom nehnuteľnostíValid from Monday, August 12, 2002
- prevádzkovanie lyžiarskeho vlekuValid from Monday, August 12, 2002
- prevádzkovanie soláriaValid from Monday, August 12, 2002
- servis a požičiavanie športových potrieb v rozsahu voľnej živnostiValid from Monday, August 12, 2002
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Monday, August 12, 2002
- ubytovacie služby v rozsahu voľnej živnostiValid from Monday, August 12, 2002

Statutory bodies and related persons

Statutory body

1 active of 5

Jana Poliaková
Konateľfrom Thursday, December 16, 2021
Address Moštenica 148, 97661 Moštenica, Slovenská republika
Ing. Vojtech ŠvantnerInactive
KonateľThursday, September 15, 2016 – Thursday, September 10, 2020
Address Zabečov 149/5, 97663 Predajná, Slovenská republika
Ing. Vojtech ŠvantnerInactive
KonateľThursday, September 15, 2016 – Tuesday, December 28, 2021
Address Kapitulská 15214/21A, 97401 Banská Bystrica, Slovenská republika
Jozef PoliakInactive
KonateľMonday, August 12, 2002 – Wednesday, September 20, 2006
Address Pieninská 21, Banská Bystrica, Slovenská republika
Jozef PoliakInactive
KonateľMonday, August 12, 2002 – Wednesday, September 14, 2016
Address Moštenica 148, 97661 Moštenica, Slovenská republika

Related persons

2 active of 10

Jana Poliaková
Spoločník v.o.s. / s.r.o.from Wednesday, December 29, 2021
Address Moštenica 148, 97661 Moštenica, Slovenská republika
Share50 %Contribution100,000 EUR
Jozef Poliak
Spoločník v.o.s. / s.r.o.from Wednesday, December 29, 2021
Address Moštenica 148, 97661 Moštenica, Slovenská republika
Share50 %Contribution100,000 EUR
Jozef PoliakInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Tuesday, December 28, 2021
Address Moštenica 148, 97661 Moštenica, Slovenská republika
Share100 %Contribution200,000 EUR
Jozef PoliakInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 5, 2008 – Tuesday, November 3, 2009
Address Moštenica 148, 97661 Moštenica, Slovenská republika
Share100 %Contribution4,574,000 SKK
Jozef PoliakInactive
Spoločník v.o.s. / s.r.o.Thursday, September 21, 2006 – Tuesday, November 4, 2008
Address Moštenica 148, 97661 Moštenica, Slovenská republika
Share50 %Contribution2,287,000 SKK
Anna VaculíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Tuesday, November 4, 2008
Address Trieda SNP 1407/46, 97401 Banská Bystrica, Slovenská republika
Share47.81 %Contribution2,187,000 SKK
Jozef PoliakInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Wednesday, September 20, 2006
Address Pieninská 21, Banská Bystrica, Slovenská republika
Share50 %Contribution2,287,000 SKK
Mgr. Miloš PoliakInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Tuesday, November 4, 2008
Address Trieda SNP 1504/25, Banská Bystrica, Slovenská republika
Share2.19 %Contribution100,000 SKK
Jozef PoliakInactive
Spoločník v.o.s. / s.r.o.Monday, August 12, 2002 – Monday, April 19, 2004
Address Pieninská 21, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Miloš PoliakInactive
Spoločník v.o.s. / s.r.o.Monday, August 12, 2002 – Monday, April 19, 2004
Address Trieda SNP 1504/25, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/7880/S
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, August 12, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.5.2002, podľa § 28, 105 a nasl. zák. č. 513/91 Zb.

SPORT RESORT SLOVENKA s.r.o.

Registered office

SPORT RESORT SLOVENKA s.r.o.

Lazovná 33, 974 01 Banská Bystrica

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SPORT RESORT SLOVENKA 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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