ŠRZ Drienok, s.r.o.

Company financial profile・Company ID 36377970・Na Drienok 460, 03821 Mošovce・Founded 1998

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 36377970
Tax ID: 2020117198
VAT ID: SK2020117198, under §4, registered since Wednesday, February 18, 1998

Registered office: ŠRZ Drienok, s.r.o.Na Drienok 460 03821 Mošovce
Established: Thursday, January 8, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/10921/L

Profit 2025

−3,367 €

−8.3 %Net profit after tax

Assets

587 €

−85 %Total assets, stated excl. VAT

Equity

247 €

−93 %Assets less external liabilities

Debt ratio

57.9 %

+49 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−8.3 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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.

ROA

-573.6 %

−495 pp

Return on assets

ROE

-1,363.2 %

−1,277 pp

Return on equity

Return on costs

-100.0 %

−14 pp

Profit / (revenue − profit)

Earnings before tax

−3,027 €

−9.4 %

Profit + income tax

Effective tax

-11.2 %

+1.1 pp

Income tax / earnings before tax

Current ratio

1.10

−48 %

Current assets / current liabilities

Liquidity ratio 1

1.10

−48 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.10

−48 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	12 K €	0 €	500 €	0 €
Value added	10 K €	−41 €	459 €	0 €
Operating revenue	13 K €	0 €	500 €	0 €
Profit after tax	−2,974 €	−3,629 €	−3,108 €	−3,367 €
Income tax	70 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	7,167 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets212 €
Current assets375 €

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

Liabilities and equity

Equity247 €
Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	16 K €	10 K €	3,954 €	587 €
Non-current assets	9,722 €	6,265 €	3,238 €	212 €
Property, plant and equipment	9,722 €	6,265 €	3,238 €	212 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,757 €	3,913 €	716 €	375 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,511 €	3,464 €	0 €	0 €
Financial accounts	246 €	449 €	716 €	375 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	10 K €	3,954 €	587 €
Equity	10 K €	6,723 €	3,614 €	247 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	5,577 €	2,604 €	−1,026 €	−4,134 €
Profit/loss for the accounting period after tax	−2,974 €	−3,629 €	−3,108 €	−3,367 €
Liabilities	6,128 €	3,455 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,128 €	3,455 €	340 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2013Published onSaturday, June 29, 2013Removed from the list onFriday, September 3, 2021Yes
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

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, March 24, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Martin1×0 €Wednesday, March 24, 2021

Recent contracts

View all

Dohoda o poskytnutí FP v rámci NP "Prvá pomoc" opatr.č. 1, 3A, 3B
Úrad práce, sociálnych vecí a rodiny Martin0 €Wednesday, March 24, 2021

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

Business activities

23 registered activities

- dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 25, 2017
- prípravné práce k realizácii stavbyValid from Tuesday, April 25, 2017
- uskutočňovanie stavieb a ich zmienValid from Tuesday, April 25, 2017
- sprievodcovská činnosťValid from Tuesday, September 2, 2003
- vedenie účtovníctvaValid from Tuesday, September 2, 2003
- vnútroštátna nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5t, vrátane prípojného vozidlaValid from Tuesday, September 2, 2003
- vnútroštátna osobná cestná doprava (nezahŕňa vnútroštátnu taxislužbu a autobusovú dopravu)Valid from Tuesday, September 2, 2003
- doplnkové služby v cestovnom ruchu - prevádzkovanie kúpaliskaValid from Tuesday, June 22, 1999
- kempingy a prechodné ubytovanie po triedu ***Valid from Tuesday, June 22, 1999
- maloobchod s potravinamiValid from Tuesday, June 22, 1999

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Miroslav PetrovičActive
Konateľfrom Tuesday, March 1, 2022
Address Veľký Slavkov 5, 05991 Veľký Slavkov, Slovenská republika
Ing. Pavel SklenárEnded
KonateľTuesday, February 11, 2014 – Friday, March 25, 2022
Address Za Jordánom 35, Martin, Slovenská republika
Ing. Pavol SklenárEnded
KonateľTuesday, February 11, 2014 – Monday, September 28, 2015
Address Za Jordánom 35, Martin, Slovenská republika
Ivana KáňavováEnded
KonateľThursday, May 1, 2008 – Friday, May 16, 2014
Address Malý Čepčín 66, 03845 Malý Čepčín, Slovenská republika
Pavol HrčaEnded
KonateľThursday, January 8, 1998 – Tuesday, June 24, 2008
Address Starý rad 172, Mošovce, Slovenská republika

Related persons

6 active of 16

Ing. Pavol SklenárActive
Člen dozorného orgánufrom Monday, September 26, 2022
Address Za Jordánom 35, 03601 Martin, Slovenská republika
Alexander VladárActive
Člen dozorného orgánufrom Thursday, July 11, 2019
Address Partizánska 840/16A, 03821 Mošovce, Slovenská republika
Mgr. Zuzana HolcováActive
Člen dozorného orgánufrom Thursday, July 11, 2019
Address Mládeže 339/1, 03821 Mošovce, Slovenská republika
Ing. Mgr. Peter MojtekActive
Člen dozorného orgánufrom Tuesday, September 15, 2015
Address Starý rad 338/16C, Mošovce, Slovenská republika
Ján FánčiActive
Člen dozorného orgánufrom Tuesday, September 15, 2015
Address F.Kafendu 491/11, Mošovce, Slovenská republika
Obec MošovceActive
Spoločník v.o.s. / s.r.o.from Saturday, January 9, 2010
Address Kollárovo námestie 314/10, 03821 Mošovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Elena TarašováEnded
Člen dozorného orgánuTuesday, September 15, 2015 – Wednesday, September 11, 2019
Address Mládeže 345/19, Mošovce, Slovenská republika
Ing. Miroslav PetrovičEnded
Člen dozorného orgánuTuesday, September 15, 2015 – Monday, October 24, 2022
Address Dolný dvor 236/9, Mošovce, Slovenská republika
Ing. Vladimír JančíEnded
Člen dozorného orgánuTuesday, September 15, 2015 – Wednesday, September 11, 2019
Address A. Lackovej - Zory 525/22, Mošovce, Slovenská republika
Ján FančíEnded
Člen dozorného orgánuTuesday, February 11, 2014 – Monday, September 28, 2015
Address ul. F. Kafendu 491/11, Mošovce, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/10921/L
Main activity: Hotelové a podobné ubytovanie
Sector (ESA 2010): Verejné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, September 2, 2003Na valnom zhromaždení dňa 27.5.2002 bola schválená zmena zakladateľskej listiny. Na valnom zhromaždení dňa 18.2.2003 bola schválená zmena zakladateľskej listiny.
Tuesday, June 22, 1999Dňa 12.5.1999 bol schválený dodatok č. 2 k spoločenskej zmluve.
Thursday, January 21, 1999Na valnom zhromaždení konanom dňa 11.6. 1998 bol schválený dodatok č. 1 k spoločenskej zmluve.
Thursday, January 8, 1998Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. Nz 420/97, zo dňa 08.11.1997, podľa § 105 a nasl. zák.č. 513/91 Zb.

ŠRZ Drienok, s.r.o.

Registered office

ŠRZ Drienok, s.r.o.

Na Drienok 460, 03821 Mošovce

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ŠRZ Drienok, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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