Company data from Slovak public registers

Serenity Park Smolník s.r.o.

Company financial profile・Company ID 44251106・Smolník 1, 05566 Smolník・Founded 2008

Active

Turnover 2025

0 €

Company ID
44251106
Tax ID
2022702407
VAT ID
—
Registered office
Serenity Park Smolník s.r.o.Smolník 1 05566 Smolník
Established
Friday, July 25, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/22226/V

Profit 2025

−370 €

+0.0 %Net profit after tax

Assets

20 K €

−0.2 %Total assets, stated excl. VAT

Equity

17 K €

−2.2 %Assets less external liabilities

Debt ratio

15.2 %

+1.7 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+0.0 %
−480 €−480 €−480 €0 €0 €0 €−65 €0 €0 €0 €−370 €−370 €2014201520162017201820192020202120222023202420252014−480 €2015−480 €2016−480 €20170 €20180 €20190 €2020−65 €20210 €20220 €20230 €2024−370 €2025−370 €

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

Revenue

0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

480 €480 €480 €0 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-1.9 %

Return on assets

ROE

-2.2 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−30 €

+0.0 %

Profit + income tax

Effective tax

-1,133.3 %

Income tax / earnings before tax

Current ratio

6.58

−11 %

Current assets / current liabilities

Liquidity ratio 1

6.58

−11 %

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

Liquidity ratio 2

6.58

−11 %

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

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €20240 €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 goods0 €0 €0 €0 €
Value added0 €0 €−30 €−30 €
Operating revenue0 €0 €0 €0 €
Profit after tax0 €0 €−370 €−370 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets20 K €

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

Liabilities and equity

  • Equity17 K €
  • Liabilities3,004 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets20 K €20 K €20 K €20 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €20 K €20 K €20 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts20 K €20 K €20 K €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €20 K €20 K €20 K €
Equity18 K €18 K €17 K €17 K €
Share capital20 K €20 K €20 K €20 K €
Profit/loss of previous years−2,412 €−2,412 €−2,412 €−2,782 €
Profit/loss for the accounting period after tax0 €0 €−370 €−370 €
Liabilities2,324 €2,324 €2,664 €3,004 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,324 €2,324 €2,664 €3,004 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNumber of receivables1Total amount33 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • administratívne službyValid from Friday, July 25, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 25, 2008
  • faktoring a forfaitingValid from Friday, July 25, 2008
  • finančný leasingValid from Friday, July 25, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 25, 2008
  • poskytovanie úverov zo zdrojov, na ktoré sa nevyžaduje povolenie bankyValid from Friday, July 25, 2008
  • prieskum trhu a verejnej mienkyValid from Friday, July 25, 2008
  • reklamné a marketingové službyValid from Friday, July 25, 2008
  • správa bytového/nebytového fonduValid from Friday, July 25, 2008
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, July 25, 2008

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľFriday, July 25, 2008 – Tuesday, July 12, 2022

    Address Marka Čulena 29, 08001 Prešov, Slovenská republika

  • KonateľFriday, July 25, 2008 – Friday, December 13, 2019

    Address Plickova 10, 83106 Bratislava, Slovenská republika

  • KonateľFriday, July 25, 2008 – Wednesday, April 7, 2021

    Address Smolník 322, 05566 Smolník, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 13, 2022

    Address Obecný úrad Smolník 1, 05566 Smolník, Slovenská republika

    Share5 %Contribution995.82 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 13, 2022

    Address Čapajevova 73, 08001 Prešov, Slovenská republika

    Share95 %Contribution18,920.53 EUR
  • Obec SmolníkEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 29, 2009 – Tuesday, July 12, 2022

    Address Obecný úrad Smolník 1, 05566 Smolník, Slovenská republika

    Share5 %Contribution995.82 EUR
  • Serenity Park s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 29, 2009 – Tuesday, July 12, 2022

    Address Štós - kúpele 250, 04426 Štós, Slovenská republika

    Share95 %Contribution18,920.53 EUR
  • Obec SmolníkEnded
    Spoločník v.o.s. / s.r.o.Friday, July 25, 2008 – Wednesday, October 28, 2009

    Address Obecný úrad Smolník 1, 05566 Smolník, Slovenská republika

    Share5 %Contribution30,000 SKK
  • Serenity Park s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, July 25, 2008 – Wednesday, October 28, 2009

    Address Štós - kúpele 250, 04426 Štós, Slovenská republika

    Share95 %Contribution570,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/22226/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Serenity Park Smolník s.r.o.

Registered office

Serenity Park Smolník s.r.o.

Smolník 1, 05566 Smolník

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