HOTEL ZAUBER s.r.o.

Company financial profile・Company ID 36668826・Kukučínova 5317/7A, 05801 Poprad・Founded 2006

Financial report Financial statements

Active

Turnover 2025

211 K €

+1.2 %

Company ID: 36668826
Tax ID: 2022233664
VAT ID: SK2022233664, under §4, registered since Monday, September 1, 2008

Registered office: HOTEL ZAUBER s.r.o.Kukučínova 5317/7A 05801 Poprad
Established: Saturday, August 26, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/17710/P

Profit 2025

17 K €

+36 %Net profit after tax

Assets

925 K €

−3.0 %Total assets, stated excl. VAT

Equity

5,230 €

+146 %Assets less external liabilities

Debt ratio

99.4 %

−1.8 ppLiabilities / total assets

Gross margin

43.6 %

+4.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+36 %

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

Revenue

+0.9 %

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

7.9 %

+2.0 pp

Profit / revenue

Profit margin

8.4 %

+2.2 pp

Profit / sales

ROA

1.8 %

+0.5 pp

Return on assets

ROE

317.1 %

+424 pp

Return on equity

Return on costs

8.5 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

40.7 %

+3.8 pp

Added value / revenue

Earnings before tax

19 K €

+44 %

Profit + income tax

Effective tax

12.0 %

+4.7 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	2022	2023	2024	2025
Sales of products, services and goods	171 K €	205 K €	195 K €	197 K €
Value added	82 K €	83 K €	77 K €	86 K €
Operating revenue	189 K €	218 K €	209 K €	211 K €
Profit after tax	30 K €	24 K €	12 K €	17 K €
Income tax	2,144 €	1,824 €	960 €	2,268 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	30 K €	34 K €	38 K €	41 K €

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

Assetsexcl. VAT

Non-current assets873 K €
Current assets52 K €

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

Liabilities and equity

Equity5,230 €
Liabilities920 K €

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	972 K €	963 K €	953 K €	925 K €
Non-current assets	924 K €	914 K €	893 K €	873 K €
Property, plant and equipment	922 K €	912 K €	891 K €	871 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,328 €	2,328 €	2,328 €	2,328 €
Current assets	48 K €	49 K €	60 K €	52 K €
Inventory	13 K €	13 K €	13 K €	13 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,801 €	12 K €	7,046 €	6,981 €
Financial accounts	26 K €	24 K €	40 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	972 K €	963 K €	953 K €	925 K €
Equity	−48 K €	−24 K €	−11 K €	5,230 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−85 K €	−55 K €	−31 K €	−19 K €
Profit/loss for the accounting period after tax	30 K €	24 K €	12 K €	17 K €
Liabilities	1.02 M €	986 K €	965 K €	920 K €
Non-current liabilities	524 K €	521 K €	521 K €	521 K €
Current liabilities	422 K €	408 K €	394 K €	386 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	704 €	0 €	365 €	254 €

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 period278.6 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count7

Total amount19,353.22 €

Counterparties2

Latest contractTuesday, July 14, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Poprad6×19,353.22 €Thursday, April 30, 2020
Úrad práce, sociálnych vecí a rodiny Poprad1×0 €Tuesday, July 14, 2020

Recent contracts

View all

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

Business activities

28 registered activities

Správa registratúryValid from Friday, November 25, 2016
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, October 7, 2015
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Wednesday, October 7, 2015
textilná výrobaValid from Wednesday, August 20, 2008
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 1, 2008
čistiace a upratovacie službyValid from Thursday, May 1, 2008
obstarávanie služieb spojených so správou nehnuteľnostíValid from Thursday, May 1, 2008
vedenie účtovníctvaValid from Thursday, May 1, 2008
kombinovaná rastlinná a živočíšna výrobaValid from Thursday, August 16, 2007
poľnohospodárstvo a lesníctvoValid from Thursday, August 16, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

JUDr. Ing. Anna ŽoldošováActive
Konateľfrom Saturday, August 26, 2006
Address Lúčna 3619/16, 05801 Poprad - Veľká, Slovenská republika
MVDr. Ing. JUDr. Peter Žoldoš, PhD.Ended
KonateľWednesday, August 6, 2008 – Thursday, November 24, 2016
Address Lúčna 3619/16, 05801 Poprad-Veľká, Slovenská republika
MVDr. Peter ŽoldošEnded
KonateľWednesday, August 6, 2008 – Tuesday, October 6, 2015
Address Lúčna 3619/16, 05801 Poprad-Veľká, Slovenská republika
Anna ŽoldošováEnded
KonateľSaturday, August 26, 2006 – Tuesday, October 6, 2015
Address Lúčna 3619/16, 05801 Poprad - Veľká, Slovenská republika

Related persons

2 active of 9

JUDr. Ing. Anna ŽoldošováActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2022
Address Lúčna 3619/16, 05801 Poprad, Slovenská republika
Share50 %Contribution3,320 EUR
MVDr. Ing. JUDr. Peter Žoldoš, PhD.Active
Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2022
Address Lúčna 3619/16, 05801 Poprad, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Ing. Anna ŽoldošováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2015 – Monday, November 7, 2022
Address Lúčna 3619/16, 05801 Poprad - Veľká, Slovenská republika
Share50 %Contribution3,320 EUR
MVDr. Ing. JUDr. Peter Žoldoš, PhD.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2015 – Monday, November 7, 2022
Address Lúčna 3619/16, 05801 Poprad-Veľká, Slovenská republika
Share50 %Contribution3,320 EUR
Anna ŽoldošováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 11, 2009 – Tuesday, October 6, 2015
Address Lúčna 3619/16, 05801 Poprad - Veľká, Slovenská republika
MVDr. Peter ŽoldošEnded
Spoločník v.o.s. / s.r.o.Saturday, July 11, 2009 – Tuesday, October 6, 2015
Address Lúčna 3619/16, 05801 Poprad-Veľká, Slovenská republika
Anna ŽoldošováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 20, 2008 – Friday, July 10, 2009
Address Lúčna 3619/16, 05801 Poprad - Veľká, Slovenská republika
Share50 %Contribution100,000 SKK
MVDr. Peter ŽoldošEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 20, 2008 – Friday, July 10, 2009
Address Lúčna 3619/16, 05801 Poprad-Veľká, Slovenská republika
Share50 %Contribution100,000 SKK
Anna ŽoldošováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2006 – Tuesday, August 19, 2008
Address Lúčna 3619/16, 05801 Poprad - Veľká, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- HOTEL ZAUBER s.r.o.from Wednesday, October 7, 2015
- ZAUBER s.r.o.Saturday, August 26, 2006 – Tuesday, October 6, 2015
Registered office
2 records
- Kukučínova 5317/7A, 05801 Poprad, Slovenská republikafrom Wednesday, October 7, 2015
- Lúčna 3619/16, 05801 Poprad - Veľká, Slovenská republikaSaturday, August 26, 2006 – Tuesday, October 6, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/17710/P
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HOTEL ZAUBER s.r.o.

Registered office

HOTEL ZAUBER s.r.o.

Kukučínova 5317/7A, 05801 Poprad

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HOTEL ZAUBER 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

Registered office

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