SANTA, s.r.o.

Company financial profile・Company ID 36487112・Hlavné námestie 98/43, 06001 Kežmarok・Founded 2003

Financial report Financial statements

Active

Turnover 2025

32 K €

+28 %

Company ID: 36487112
Tax ID: 2020004514
VAT ID: SK2020004514, under §4, registered since Wednesday, October 1, 2003

Registered office: SANTA, s.r.o.Hlavné námestie 98/43 06001 Kežmarok
Established: Friday, August 1, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/14281/P

Profit 2025

8,816 €

−28 %Net profit after tax

Assets

2.91 M €

+0.3 %Total assets, stated excl. VAT

Equity

−375 K €

+2.3 %Assets less external liabilities

Debt ratio

112.9 %

−0.3 ppLiabilities / total assets

Gross margin

54.0 %

−6.7 ppGross profit / sales

Coming soon

Andromia score

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Profit

−28 %

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

Revenue

+0.0 %

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.

Net margin

28.0 %

−22 pp

Profit / revenue

Profit margin

35.8 %

−14 pp

Profit / sales

ROA

0.3 %

−0.1 pp

Return on assets

ROE

-2.3 %

+0.9 pp

Return on equity

Return on costs

38.8 %

−62 pp

Profit / (revenue − profit)

Added value to revenue

42.1 %

−19 pp

Added value / revenue

Earnings before tax

9,754 €

−33 %

Profit + income tax

Effective tax

9.6 %

−5.6 pp

Income tax / earnings before tax

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	2021	2023	2024	2025
Sales of products, services and goods	41 K €	47 K €	25 K €	25 K €
Value added	35 K €	41 K €	15 K €	13 K €
Operating revenue	41 K €	47 K €	25 K €	32 K €
Profit after tax	4,186 €	7,954 €	12 K €	8,816 €
Income tax	301 €	1,429 €	2,208 €	938 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	26 K €	30 K €	−1,166 €	10 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2.91 M €

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

Liabilities and equity

Equity−375 K €
Liabilities3.29 M €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	2.89 M €	2.9 M €	2.91 M €	2.91 M €
Non-current assets	0 €	108 €	0 €	0 €
Property, plant and equipment	0 €	108 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2.89 M €	2.9 M €	2.91 M €	2.91 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2.88 M €	2.88 M €	2.87 M €	2.9 M €
Financial accounts	16 K €	20 K €	32 K €	13 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	2.89 M €	2.9 M €	2.91 M €	2.91 M €
Equity	−407 K €	−396 K €	−384 K €	−375 K €
Share capital	9,958 €	9,958 €	9,958 €	9,958 €
Profit/loss of previous years	−422 K €	−415 K €	−407 K €	−395 K €
Profit/loss for the accounting period after tax	4,186 €	7,954 €	12 K €	8,816 €
Liabilities	3.3 M €	3.29 M €	3.29 M €	3.29 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2.31 M €	2.02 M €	2.02 M €	2.02 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,312 €	1,834 €	667 €	139 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period802.47 €No
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 count2

Total amount14,996.64 €

Counterparties1

Latest contractMonday, February 9, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Kežmarok2×14,996.64 €Monday, February 9, 2026

Recent contracts

View all

Dohoda, §60, príspevok pre zamestnávateľa, ŠR - v zmysle schémy DM a mimo schémy
Úrad práce, sociálnych vecí a rodiny Kežmarok8,069.84 €Monday, February 9, 2026
Dodatok ŠRAmendment
Úrad práce, sociálnych vecí a rodiny Kežmarok0 €Monday, October 27, 2025
§60 Dohoda - príspevok pre zamestnávateľa - ŠR
Úrad práce, sociálnych vecí a rodiny Kežmarok6,926.8 €Friday, March 7, 2025

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

Business activities

11 registered activities

- maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Friday, August 1, 2003
- podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Friday, August 1, 2003
- predaj jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, August 1, 2003
- príprava a predaj nealkoholických nápojov, piva, vína a destilátov na priamu konzumáciuValid from Friday, August 1, 2003
- príprava a predaj tepelne rýchlo upravovaných mäsových výrobkov, obvyklých príloh a bezmäsitých jedál na priamu konzumáciuValid from Friday, August 1, 2003
- reklamná, propagačná a inzertná činnosťValid from Friday, August 1, 2003
- sprostredkovanie dopravyValid from Friday, August 1, 2003
- sprostredkovanie obchodu, výroby a služieb v rozsahu voľnej živnostiValid from Friday, August 1, 2003
- stáčanie minerálnej vody a plnenie do obalov (fliaš)Valid from Friday, August 1, 2003
- ubytovacie služby v rozsahu voľnej živnostiValid from Friday, August 1, 2003

Statutory bodies and related persons

Statutory body

1 active of 2

Pavol BombaraActive
Konateľfrom Monday, December 6, 2004
Address Biela Voda 1056/15, 06001 Kežmarok, Slovenská republika
Ing. Pavol KacvinskýEnded
KonateľFriday, August 1, 2003 – Thursday, January 20, 2005
Address Pavlovova 2340/5, Poprad, Slovenská republika

Related persons

1 active of 4

Pavol BombaraActive
Spoločník v.o.s. / s.r.o.from Friday, May 14, 2010
Address Biela Voda 1056/15, 06001 Kežmarok, Slovenská republika
Share100 %Contribution9,959 EUR
Pavol BombaraEnded
Spoločník v.o.s. / s.r.o.Friday, January 21, 2005 – Thursday, May 13, 2010
Address Biela Voda 1056/15, 06001 Kežmarok, Slovenská republika
Share100 %Contribution300,000 SKK
Mgr. Lucia HurnáEnded
Spoločník v.o.s. / s.r.o.Friday, August 1, 2003 – Thursday, January 20, 2005
Address Hviezdoslavova 40, Smižany, Slovenská republika
Share10 %Contribution30,000 SKK
GFT - GOLDFRUCT SPÓLKA Z ORGANICZONĄ ODPOWIEDZIALNOŚCIĄEnded
Spoločník v.o.s. / s.r.o.Friday, August 1, 2003 – Thursday, January 20, 2005
Address Mrozowa 31A, Kraków, Poľská republika
Share90 %Contribution270,000 SKK

Company history

3 changes in the register

Names
2 records
- SANTA, s.r.o.from Friday, January 21, 2005
- Pieniny Mineralle s.r.o.Friday, August 1, 2003 – Thursday, January 20, 2005
Registered office
3 records
- Hlavné námestie 98/43, 06001 Kežmarok, Slovenská republikafrom Tuesday, October 18, 2011
- Rázusova 2673/5, 05801 Poprad, Slovenská republikaFriday, January 21, 2005 – Monday, October 17, 2011
- Kamienka 34, 06532 Kamienka, Slovenská republikaFriday, August 1, 2003 – Thursday, January 20, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/14281/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, August 1, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 22.7.2003, uzavretou podľa zák.č. 513/91 Zb.

SANTA, s.r.o.

Registered office

SANTA, s.r.o.

Hlavné námestie 98/43, 06001 Kežmarok

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SANTA, 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

Company history

Names

Registered office

Registration

Legal facts

Registered office

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