Company data from Slovak public registers

Andromia Insight

Pod horou, spol.s r.o.

Company financial profile・Company ID 36627909・Selčianska dolina 700, 97611 Selce・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

508 K €

+105 %
Company ID
36627909
Tax ID
2021853878
VAT ID
SK2021853878, under §4, registered since Monday, December 20, 2021
Registered office
Pod horou, spol.s r.o.Selčianska dolina 700 97611 Selce
Established
Thursday, July 15, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/9406/S

Profit 2025

31 K €

+355 %Net profit after tax

Assets

193 K €

−14 %Total assets, stated excl. VAT

Equity

49 K €

+173 %Assets less external liabilities

Debt ratio

74.4 %

−18 ppLiabilities / total assets

Gross margin

26.3 %

−2.8 ppGross profit / sales
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Andromia score

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Profit

+355 %
16 €1,665 €1,747 €1,426 €1,653 €4,304 €6,863 €4,141 €1,068 €1,788 €−12 K €31 K €201420152016201720182019202020212022202320242025201416 €20151,665 €20161,747 €20171,426 €20181,653 €20194,304 €20206,863 €20214,141 €20221,068 €20231,788 €2024−12 K €202531 K €

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

Revenue

+105 %
0 €4,915 €7,863 €6,546 €8,219 €13 K €14 K €30 K €225 K €302 K €247 K €507 K €20142015201620172018201920202021202220232024202520140 €20154,915 €20167,863 €20176,546 €20188,219 €201913 K €202014 K €202130 K €2022225 K €2023302 K €2024247 K €2025507 K €

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

Income tax

Tax liability trend

0 €480 €480 €480 €451 €1,100 €1,214 €759 €1,462 €1,624 €960 €7,225 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018451 €Total tax · 20191,100 €Total tax · 20201,214 €Total tax · 2021759 €Total tax · 20221,462 €Total tax · 20231,624 €Total tax · 2024960 €Total tax · 20257,225 €Current tax · 20140 €

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

6.2 %

+11 pp

Profit / revenue

Profit margin

6.2 %

+11 pp

Profit / sales

ROA

16.3 %

+22 pp

Return on assets

ROE

63.4 %

+131 pp

Return on equity

Return on costs

6.6 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

26.2 %

−2.8 pp

Added value / revenue

Earnings before tax

39 K €

+441 %

Profit + income tax

Effective tax

18.7 %

+27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,200 €20144,915 €20157,863 €20166,546 €20178,219 €201813 K €201914 K €202031 K €2021225 K €2022322 K €2023248 K €2024508 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 goods225 K €302 K €247 K €507 K €
Value added39 K €52 K €72 K €133 K €
Operating revenue225 K €322 K €248 K €508 K €
Profit after tax1,068 €1,788 €−12 K €31 K €
Income tax1,462 €1,624 €960 €7,225 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €41 K €43 K €54 K €

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

Assetsexcl. VAT

  • Non-current assets107 K €
  • Current assets86 K €

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

Liabilities and equity

  • Equity49 K €
  • Liabilities143 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets124 K €170 K €223 K €193 K €
Non-current assets68 K €100 K €122 K €107 K €
Property, plant and equipment68 K €100 K €122 K €107 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets56 K €71 K €102 K €86 K €
Inventory8,480 €3,425 €44 K €7,164 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,316 €27 K €14 K €56 K €
Financial accounts39 K €40 K €43 K €23 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities124 K €170 K €223 K €193 K €
Equity29 K €30 K €18 K €49 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years20 K €21 K €23 K €11 K €
Profit/loss for the accounting period after tax1,068 €1,788 €−12 K €31 K €
Liabilities95 K €140 K €205 K €143 K €
Non-current liabilities58 K €72 K €102 K €47 K €
Current liabilities26 K €25 K €67 K €78 K €
Long-term bank loans0 €15 K €12 K €9,764 €
Short-term bank loans11 K €8,771 €3,383 €8,786 €
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 period582.53 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount159 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount1,156.05 €Yes
  • Debt with UnionDebt amount1,049.38 €Yes
  • Debt with Social Insurance AgencyDebt amount4,638.79 €Yes

Central Register of Contracts

Contract count1
Total amount42,041.64 €
Counterparties1
Latest contractWednesday, April 16, 2025

Largest partners

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Recent contracts

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

Business activities

23 registered activities

  • čistiace a upratovacie službyValid from Wednesday, July 1, 2015
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, July 1, 2015
  • prevádzkovanie športových zariadeníValid from Wednesday, July 1, 2015
  • uskutočňovanie stavieb a ich zmienValid from Wednesday, July 1, 2015
  • prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných ako základných služieb spojených s prenájmomValid from Wednesday, June 4, 2008
  • - administratívne práceValid from Thursday, July 15, 2004
  • - kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnsoti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, July 15, 2004
  • - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsdahu voľnej živnostiValid from Thursday, July 15, 2004
  • - organizovanie kultúrnych a spoločenských podujatí v rozsahu voľnej živnostiValid from Thursday, July 15, 2004
  • - organizovanie kurzov, školení, seminárov a sympózií v rozsahu voľnej živnostiValid from Thursday, July 15, 2004

Statutory bodies and related persons

Statutory body

1 active of 4
  • Peter MesíkActive
    Konateľfrom Thursday, January 1, 2015

    Address Selčianska cesta 296/139, 97611 Selce, Slovenská republika

  • Agáta KimerlingováEnded
    KonateľThursday, July 15, 2004 – Friday, July 12, 2013

    Address Sietna 1069/21, 92203 Vrbové, Slovenská republika

  • Agáta MončekováEnded
    KonateľThursday, July 15, 2004 – Thursday, January 1, 2015

    Address SNP 274/7, 92203 Vrbové, Slovenská republika

  • Zuzana KaráskováEnded
    KonateľThursday, July 15, 2004 – Thursday, January 1, 2015

    Address Tulská 103, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 6
  • Peter MesíkActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 1, 2015

    Address Selčianska cesta 296/139, 97611 Selce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Agáta MončekováEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 13, 2013 – Wednesday, December 31, 2014

    Address SNP 274/7, 92203 Vrbové, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Agáta KimerlingováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Friday, July 12, 2013

    Address Sietna 1069/21, 92203 Vrbové, Slovenská republika

  • Zuzana KaráskováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Wednesday, December 31, 2014

    Address Tulská 103, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Agáta KimerlingováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 15, 2004 – Tuesday, January 5, 2010

    Address Sietna 1069/21, 92203 Vrbové, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Zuzana KaráskováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 15, 2004 – Tuesday, January 5, 2010

    Address Tulská 103, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Selčianska dolina 700, 97611 Selce, Slovenská republikafrom Thursday, January 1, 2015
    • Tulská 103, 97401 Banská Bystrica, Slovenská republikaThursday, July 15, 2004 – Wednesday, December 31, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/9406/S
Main activity
Hotelové a podobné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Pod horou, spol.s r.o.

Registered office

Pod horou, spol.s r.o.

Selčianska dolina 700, 97611 Selce

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