Horský hotel Minciar, s. r. o.

Company financial profile・Company ID 43787177・Partizánska dolina 531/21, 96701 Kremnica・Founded 2007

Financial report Financial statements

Active

Turnover 2024

27 €

−100 %

Company ID: 43787177
Tax ID: 2022493143
VAT ID: —

Registered office: Horský hotel Minciar, s. r. o.Partizánska dolina 531/21 96701 Kremnica
Established: Thursday, December 6, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/13968/S

Profit 2024

−401 €

+88 %Net profit after tax

Assets

13 €

−100 %Total assets, stated excl. VAT

Equity

−5,062 €

−8.6 %Assets less external liabilities

Debt ratio

39,038.5 %

+38,867 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+88 %

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.

Net margin

-1,485.2 %

−1,477 pp

Profit / revenue

ROA

-3,084.6 %

−3,034 pp

Return on assets

ROE

7.9 %

−63 pp

Return on equity

Return on costs

-93.7 %

−86 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−31 pp

Added value / revenue

Earnings before tax

−61 €

+98 %

Profit + income tax

Effective tax

-557.4 %

−547 pp

Income tax / earnings before tax

Current ratio

0.00

−99 %

Current assets / current liabilities

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	2022	2023	2024
Sales of products, services and goods	63 K €	238 K €	37 K €	0 €
Value added	−3,934 €	78 K €	12 K €	0 €
Operating revenue	124 K €	254 K €	39 K €	27 €
Profit after tax	−12 K €	−853 €	−3,303 €	−401 €
Income tax	0 €	0 €	297 €	340 €
Current income tax	0 €	0 €	297 €	—

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	63 K €	80 K €	4,279 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 €

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

Liabilities and equity

Equity−5,062 €
Liabilities5,075 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	34 K €	38 K €	6,528 €	13 €
Non-current assets	16 K €	11 K €	0 €	0 €
Property, plant and equipment	16 K €	11 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	27 K €	6,528 €	13 €
Inventory	2,225 €	0 €	0 €	0 €
Non-current receivables	4,131 €	9,098 €	1,078 €	0 €
Current receivables	3,014 €	5,399 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	8,562 €	12 K €	5,450 €	13 €
Accruals and deferrals	424 €	752 €	0 €	—

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	34 K €	38 K €	6,528 €	13 €
Equity	−505 €	−1,358 €	−4,661 €	−5,062 €
Share capital	6,971 €	6,971 €	6,971 €	6,971 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−403 K €	−414 K €	−415 K €	−419 K €
Profit/loss for the accounting period after tax	−12 K €	−853 €	−3,303 €	−401 €
Liabilities	35 K €	40 K €	11 K €	5,075 €
Non-current liabilities	1,066 €	1,402 €	1,420 €	1,420 €
Current liabilities	34 K €	38 K €	9,769 €	3,655 €
Short-term financial assistance	0 €	0 €	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 €	—

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4

Total amount279.28 €

Counterparties3

Latest contractMonday, May 30, 2022

Largest partners

View all

Všeobecná zdravotná poisťovňa, a.s.1×279.28 €Tuesday, March 16, 2021
Úrad práce, sociálnych vecí a rodiny Banská Štiavnica2×0 €Wednesday, August 19, 2020
Ministerstvo dopravy a výstavby SR1×0 €Monday, May 30, 2022

Recent contracts

View all

Poskytnutie príspevku za ubytovanie odídenca v súvislosti so zákonom zákona č. 92/2022 Z.z. o opatreniach v súvislosti s ozbrojeným konfliktom na Ukrajine.
Ministerstvo dopravy a výstavby SR0 €Monday, May 30, 2022
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.279.28 €Tuesday, March 16, 2021
„Prvá pomoc“ – Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Banská Štiavnica0 €Wednesday, August 19, 2020
„Prvá pomoc“ – Opatrenie č. 1
Úrad práce, sociálnych vecí a rodiny Banská Štiavnica0 €Monday, April 27, 2020

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

Business activities

7 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid from Thursday, December 6, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid from Thursday, December 6, 2007
organizovanie kurzov a školeníValid from Thursday, December 6, 2007
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, December 6, 2007
reklamná činnosťValid from Thursday, December 6, 2007
sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Thursday, December 6, 2007
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach, v chatovej osade triedy 3 a v kempingoch triedy 3 a 4Valid from Thursday, December 6, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Soňa SchmidtováActive
Konateľfrom Wednesday, December 12, 2007
Address Zámocké nám. 580/16, 96701 Kremnica, Slovenská republika
Olesia PiatchaninaEnded
KonateľMonday, February 20, 2012 – Monday, September 2, 2013
Address Str. Observatorna 10, ft. 15, 01001 Kyjev, Ukrajina
Pavlo MorozovEnded
KonateľMonday, February 20, 2012 – Monday, September 2, 2013
Address Str. Observatorna 10, ft. 15, 01001 Kyjev, Ukrajina
Jozef KoptaEnded
KonateľThursday, December 6, 2007 – Tuesday, January 8, 2008
Address Medvedzie 147/28-18, 02744 Tvrdošín, Slovenská republika

Related persons

3 active of 9

Olesia PiatchaninaActive
Spoločník v.o.s. / s.r.o.from Thursday, January 15, 2009
Address Str. Observatorna 10, ft. 15, Kyjev, Ukrajina
Share33.33 %Contribution2,323.57 EUR
Pavlo MorozovActive
Spoločník v.o.s. / s.r.o.from Thursday, January 15, 2009
Address Str. Observatorna 10, ft. 15, Kyjev, Ukrajina
Share33.33 %Contribution2,323.57 EUR
Soňa SchmidtováActive
Spoločník v.o.s. / s.r.o.from Thursday, January 15, 2009
Address Zámocké nám. 580/16, 96701 Kremnica, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Soňa SchmidtováEnded
Spoločník v.o.s. / s.r.o.Friday, December 12, 2008 – Wednesday, January 14, 2009
Address Zámocké nám. 580/16, 96701 Kremnica, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ivo GahírEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 9, 2008 – Thursday, December 11, 2008
Address Svitavská 903/12, 96501 Žiar nad Hronom, Slovenská republika
Share16.67 %Contribution35,000 SKK
Soňa SchmidtováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 9, 2008 – Thursday, December 11, 2008
Address Zámocké nám. 580/16, 96701 Kremnica, Slovenská republika
Share16.67 %Contribution35,000 SKK
Jozef KoptaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2007 – Tuesday, January 8, 2008
Address Medvedzie 147/18-28, 02744 Tvrdošín, Slovenská republika
Share33.33 %Contribution70,000 SKK
Olesia PiatchaninaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2007 – Wednesday, January 14, 2009
Address Str. Observatorna 10, ft. 15, Kyjev, Ukrajina
Share33.33 %Contribution70,000 SKK
Pavlo MorozovEnded
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2007 – Wednesday, January 14, 2009
Address Str. Observatorna 10, ft. 15, Kyjev, Ukrajina
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/13968/S
Main activity: Hotelové a podobné ubytovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Horský hotel Minciar, s. r. o.

Registered office

Horský hotel Minciar, s. r. o.

Partizánska dolina 531/21, 96701 Kremnica

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Horský hotel Minciar, 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

Registered office

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