Company data from Slovak public registers

Andromia Insight

SAMARIA HOTEL RESTAURANT, s.r.o.

Company financial profile・Company ID 36277533・Prvá ulica 128/23, 93101 Šamorín - Mliečno・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

664 K €

+5.7 %
Company ID
36277533
Tax ID
2022101202
VAT ID
SK2022101202, under §4, registered since Monday, June 3, 2013
Registered office
SAMARIA HOTEL RESTAURANT, s.r.o.Prvá ulica 128/23 93101 Šamorín - Mliečno
Established
Wednesday, December 7, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/17808/T

Profit 2025

21 K €

−23 %Net profit after tax

Assets

177 K €

+28 %Total assets, stated excl. VAT

Equity

53 K €

+66 %Assets less external liabilities

Debt ratio

70.2 %

−6.7 ppLiabilities / total assets

Gross margin

36.4 %

+2.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

−23 %
4,913 €−20 K €21 K €22 K €33 K €27 K €33 K €7,467 €−112 K €−7,719 €27 K €21 K €20142015201620172018201920202021202220232024202520144,913 €2015−20 K €201621 K €201722 K €201833 K €201927 K €202033 K €20217,467 €2022−112 K €2023−7,719 €202427 K €202521 K €

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

Revenue

+4.3 %
253 K €289 K €381 K €406 K €462 K €622 K €431 K €317 K €371 K €501 K €628 K €655 K €2014201520162017201820192020202120222023202420252014253 K €2015289 K €2016381 K €2017406 K €2018462 K €2019622 K €2020431 K €2021317 K €2022371 K €2023501 K €2024628 K €2025655 K €

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

Income tax

Tax liability trend

1,120 €960 €4,697 €2,490 €8,214 €8,042 €11 K €3,547 €0 €0 €3,842 €3,841 €201420152016201720182019202020212022202320242025Total tax · 20141,120 €Total tax · 2015960 €Total tax · 20164,697 €Total tax · 20172,490 €Total tax · 20188,214 €Total tax · 20198,042 €Total tax · 202011 K €Total tax · 20213,547 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,842 €Total tax · 20253,841 €Current tax · 20141,120 €

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

3.1 %

−1.2 pp

Profit / revenue

Profit margin

3.2 %

−1.1 pp

Profit / sales

ROA

11.8 %

−7.8 pp

Return on assets

ROE

39.7 %

−46 pp

Return on equity

Return on costs

3.3 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

35.9 %

+2.4 pp

Added value / revenue

Earnings before tax

25 K €

−20 %

Profit + income tax

Effective tax

15.5 %

+3.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

265 K €2014290 K €2015390 K €2016411 K €2017463 K €2018624 K €2019465 K €2020413 K €2021429 K €2022548 K €2023629 K €2024664 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 goods371 K €501 K €628 K €655 K €
Value added−29 K €90 K €211 K €239 K €
Operating revenue429 K €548 K €629 K €664 K €
Profit after tax−112 K €−7,719 €27 K €21 K €
Income tax0 €0 €3,842 €3,841 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs125 K €114 K €154 K €193 K €

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

Assetsexcl. VAT

  • Non-current assets75 K €
  • Current assets102 K €

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

Liabilities and equity

  • Equity53 K €
  • Liabilities124 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets152 K €132 K €138 K €177 K €
Non-current assets79 K €63 K €52 K €75 K €
Property, plant and equipment79 K €63 K €52 K €75 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets73 K €69 K €85 K €102 K €
Inventory7,445 €7,690 €2,865 €4,346 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €18 K €23 K €33 K €
Financial accounts52 K €43 K €60 K €65 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities152 K €132 K €138 K €177 K €
Equity12 K €4,644 €32 K €53 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Profit/loss of previous years117 K €4,699 €−3,020 €24 K €
Profit/loss for the accounting period after tax−112 K €−7,719 €27 K €21 K €
Liabilities139 K €127 K €106 K €124 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities60 K €65 K €73 K €71 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans79 K €62 K €33 K €53 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period315.56 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount4,000 €Yes

Business activities

18 registered activities

  • čistiace a upratovacie službyValid from Friday, February 1, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, February 1, 2013
  • pohostinská činnosťValid from Friday, February 1, 2013
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, February 1, 2013
  • poskytovanie služieb rýchleho občerstvenia s predajom na priamu konzumáciuValid from Friday, February 1, 2013
  • prevádzkovanie výdajne stravyValid from Friday, February 1, 2013
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, February 1, 2013
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, February 1, 2013
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, February 1, 2013
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živnostíValid from Wednesday, December 7, 2005

Statutory bodies and related persons

Statutory body

1 active of 4
  • Kristian KorpičActive
    Konateľfrom Thursday, December 27, 2012

    Address Prvá ulica 128/23, 93101 Šamorín - Mliečno, Slovenská republika

  • Dominik BugárEnded
    KonateľThursday, December 27, 2012 – Thursday, October 2, 2014

    Address Veľká Paka 318, 93051 Veľká Paka, Slovenská republika

  • Kristián KorpičEnded
    KonateľThursday, December 27, 2012 – Wednesday, June 28, 2017

    Address Prvá ulica 128/23, 93101 Šamorín - Mliečno, Slovenská republika

  • Alena DurdíkováEnded
    KonateľWednesday, December 7, 2005 – Thursday, January 31, 2013

    Address Pomlejská 25, 93101 Šamorín, Slovenská republika

Related persons

1 active of 9
  • Kristian KorpičActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 7, 2022

    Address Prvá ulica 128/23, 93101 Šamorín - Mliečno, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Kristian KorpičEnded
    Spoločník v.o.s. / s.r.o.Friday, October 3, 2014 – Thursday, October 2, 2014

    Address Prvá ulica 128/23, 93101 Šamorín, Slovenská republika

    Share66.67 %Contribution7,000 EUR
  • Kristián KorpičEnded
    Spoločník v.o.s. / s.r.o.Friday, October 3, 2014 – Tuesday, December 6, 2022

    Address Prvá ulica 128/23, 93101 Šamorín - Mliečno, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Dominik BugárEnded
    Spoločník v.o.s. / s.r.o.Friday, February 1, 2013 – Thursday, October 2, 2014

    Address Veľká Paka 318, 93051 Veľká Paka, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Kristián KorpičEnded
    Spoločník v.o.s. / s.r.o.Friday, February 1, 2013 – Thursday, October 2, 2014

    Address Prvá ulica 128/23, 93101 Šamorín - Mliečno, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Rudolf DurdíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Thursday, January 31, 2013

    Address Pomlejská 25, 93101 Šamorín, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Euragency, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Thursday, January 31, 2013

    Address Cintorínska 2/547, 93101 Šamorín, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • Rudolf DurdíkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2005 – Monday, March 9, 2009

    Address Pomlejská 25, 93101 Šamorín, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Euragency, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2005 – Monday, March 9, 2009

    Address Cintorínska 2/547, 93101 Šamorín, Slovenská republika

    Share85 %Contribution170,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • SAMARIA HOTEL RESTAURANT, s.r.o.from Friday, February 1, 2013
    • CARLO CENTRUM, s.r.o.Wednesday, December 7, 2005 – Thursday, January 31, 2013

  • Registered office

    2 records
    • Prvá ulica 128/23, 93101 Šamorín - Mliečno, Slovenská republikafrom Wednesday, February 13, 2013
    • Cintorínska 2/547, 93101 Šamorín, Slovenská republikaWednesday, December 7, 2005 – Tuesday, February 12, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/17808/T
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SAMARIA HOTEL RESTAURANT, s.r.o.

Registered office

SAMARIA HOTEL RESTAURANT, s.r.o.

Prvá ulica 128/23, 93101 Šamorín - Mliečno

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