Active

SKI Mojtín s.r.o.

Company financial profile・Company ID 36331589・Mojtín 54, 020 72 Mojtín・Founded 2003

Financial report Financial statements

Turnover 2025

38 K €

+11 %

Company ID: 36331589
Tax ID: 2021311006
VAT ID: SK2021311006, under §4, registered since Friday, September 1, 2023

Registered office: SKI Mojtín s.r.o.Mojtín 54 020 72 Mojtín
Established: Monday, December 8, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14195/R

Profit 2025

−33 K €

+29 %

Assets

254 K €

−4.3 %

Equity

−87 K €

−62 %

Debt ratio

134.3 %

+14 pp

Gross margin

-42.5 %

+74 pp

Coming soon

Andromia score

—

Profit

+29 %

Revenue

+28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-86.9 %

+50 pp

Profit / revenue

ROA

-13.1 %

+4.6 pp

Return on assets

ROE

38.2 %

−49 pp

Return on equity

Current ratio

0.03

−1.6 %

Current assets / current liabilities

Earnings before tax

−33 K €

+29 %

Profit + income tax

Effective tax

-1.0 %

−0.3 pp

Income tax / earnings before tax

Net working capital

−262 K €

−8.9 %

Current assets − current liabilities

Revenue CAGR

-2.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	12 K €	78 K €	30 K €	38 K €
Value added	−24 K €	5,185 €	−35 K €	−16 K €
Operating revenue	12 K €	78 K €	34 K €	38 K €
Profit after tax	−36 K €	−10 K €	−47 K €	−33 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets245 K €
Current assets9,051 €
Accruals and deferrals0 €

Liabilities and equity

Equity−87 K €
Liabilities341 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	303 K €	315 K €	265 K €	254 K €
Non-current assets	293 K €	259 K €	256 K €	245 K €
Property, plant and equipment	293 K €	256 K €	254 K €	243 K €
Non-current intangible assets	0 €	3,195 €	2,545 €	1,895 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	56 K €	8,455 €	9,051 €
Inventory	5,349 €	3,689 €	2,723 €	1,271 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	196 €	2,095 €	2,520 €	4,099 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,942 €	50 K €	3,212 €	3,681 €
Accruals and deferrals	134 €	134 €	265 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	303 K €	315 K €	265 K €	254 K €
Equity	3,180 €	−6,824 €	−54 K €	−87 K €
Share capital	538 K €	13 K €	13 K €	13 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−499 K €	−10 K €	−20 K €	−67 K €
Profit/loss for the accounting period after tax	−36 K €	−10 K €	−47 K €	−33 K €
Liabilities	300 K €	322 K €	319 K €	341 K €
Non-current liabilities	0 €	0 €	0 €	70 K €
Current liabilities	230 K €	252 K €	249 K €	271 K €
Short-term financial assistance	70 K €	70 K €	70 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period0 €Tax liability for the period33.04 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

pohostinská činnosťValid from Wednesday, June 30, 2004
poskytovanie občerstvenia v rozsahu voľných živnostíValid from Wednesday, June 30, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných ohlasovacích živností (veľkoobchod)Valid from Monday, December 8, 2003
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid from Monday, December 8, 2003
prevádzkovanie lyžiarskych vlekovValid from Monday, December 8, 2003
reklamné činnostiValid from Monday, December 8, 2003
sprostredkovanie výroby, obchodu a služieb v rozsahu voľných živnostíValid from Monday, December 8, 2003

Statutory bodies and related persons

Statutory body

1 active of 5

Miroslav Adamička
Konateľfrom Saturday, April 30, 2022
Address Mojtín 54, 02072 Mojtín, Slovenská republika
Ing. Tomáš KrutekInactive
KonateľWednesday, September 28, 2016 – Saturday, April 30, 2022
Address Šrobárova 28/204, 91451 Trenčianske Teplice, Slovenská republika
Ferdinand ČepákInactive
KonateľMonday, December 8, 2003 – Thursday, December 27, 2007
Address Mojtín 99, Mojtín, Slovenská republika
Ing. Ivan PotočekInactive
KonateľMonday, December 8, 2003 – Saturday, April 30, 2022
Address Stred 55/40-18, Považská Bystrica, Slovenská republika
Ing. Tomáš KrutekInactive
KonateľMonday, December 8, 2003 – Monday, August 4, 2014
Address Šrobárova 28, Trenčianske Teplice, Slovenská republika

Related persons

2 active of 17

Miroslav Adamička
Spoločník v.o.s. / s.r.o.from Thursday, November 30, 2023
Address Mojtín 54, 02072 Mojtín, Slovenská republika
Share74.87 %Contribution10,074 EUR
Obec Mojtín
Spoločník v.o.s. / s.r.o.from Thursday, November 30, 2023
Address Mojtín 242, 02072 Mojtín, Slovenská republika
Share25.13 %Contribution3,382 EUR
Miroslav AdamičkaInactive
Spoločník v.o.s. / s.r.o.Thursday, April 28, 2022 – Wednesday, November 29, 2023
Address Mojtín 54, 02072 Mojtín, Slovenská republika
Share74.86 %Contribution402,975 EUR
Ing. Ivan PotočekInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Wednesday, April 27, 2022
Address Stred 40/55, 01701 Považská Bystrica, Slovenská republika
Share10 %Contribution53,841 EUR
MUDr. Elena KrutekováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Wednesday, April 27, 2022
Address Šrobárova 28/204, 91451 Trenčianske Teplice, Slovenská republika
Share64.86 %Contribution349,134 EUR
Obec MojtínInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Wednesday, November 29, 2023
Address Mojtín 242, Mojtín, Slovenská republika
Share25.14 %Contribution135,299 EUR
Ing. Ivan PotočekInactive
Spoločník v.o.s. / s.r.o.Saturday, December 9, 2006 – Wednesday, February 3, 2010
Address Stred 40/55, 01701 Považská Bystrica, Slovenská republika
Share10 %Contribution1,622,000 SKK
MUDr. Elena KrutekováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 9, 2006 – Wednesday, February 3, 2010
Address Šrobárova 28/204, 91451 Trenčianske Teplice, Slovenská republika
Share64.86 %Contribution10,518,000 SKK
Ing. Ivan PotočekInactive
Spoločník v.o.s. / s.r.o.Friday, April 28, 2006 – Friday, December 8, 2006
Address Stred 55/40-18, 01701 Považská Bystrica, Slovenská republika
Share37.43 %Contribution6,070,000 SKK
MUDr. Elena KrutekováInactive
Spoločník v.o.s. / s.r.o.Friday, April 28, 2006 – Friday, December 8, 2006
Address Šrobárova 28, 91451 Trenčianske Teplice, Slovenská republika
Share37.43 %Contribution6,070,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14195/R
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, June 30, 2004Valné zhromaždenie dňa 09.01.2004 schválilo zmenu spoločenskej zmluvy.
Monday, December 8, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 22.9.2003 v znení Dodatku č. 1 k spoločenskej zmluve zo dňa 2.12.2003 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

SKI Mojtín s.r.o.

Registered office

SKI Mojtín s.r.o.

Mojtín 54, 020 72 Mojtín

Open in Google Maps

SKI Mojtín 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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