Mountain Guide SK spol. s r. o.

Company financial profile・Company ID 46060995・Vajsková 541, 97698 Podbrezová - Lopej・Founded 2011

Financial report Financial statements

Active

Turnover 2025

8,422 €

+405 %

Company ID: 46060995
Tax ID: 2023208132
VAT ID: SK2023208132, under §4, registered since Thursday, June 8, 2023

Registered office: Mountain Guide SK spol. s r. o.Vajsková 541 97698 Podbrezová - Lopej
Established: Wednesday, March 2, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/19795/S

Profit 2025

−7,511 €

+45 %Net profit after tax

Assets

49 K €

−8.9 %Total assets, stated excl. VAT

Equity

−19 K €

−68 %Assets less external liabilities

Debt ratio

137.5 %

+17 ppLiabilities / total assets

Gross margin

38.8 %

+155 ppGross profit / sales

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Andromia score

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Profit

+45 %

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

Revenue

+405 %

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

-89.2 %

+729 pp

Profit / revenue

Profit margin

-89.2 %

+729 pp

Profit / sales

ROA

-15.2 %

+10.0 pp

Return on assets

ROE

40.6 %

−83 pp

Return on equity

Return on costs

-47.1 %

+42 pp

Profit / (revenue − profit)

Added value to revenue

38.7 %

+155 pp

Added value / revenue

Earnings before tax

−7,171 €

+46 %

Profit + income tax

Effective tax

-4.7 %

−2.2 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	5,240 €	2,846 €	1,667 €	8,421 €
Value added	735 €	−2,876 €	−1,930 €	3,263 €
Operating revenue	5,240 €	2,846 €	1,667 €	8,422 €
Profit after tax	473 €	−3,022 €	−14 K €	−7,511 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets41 K €
Current assets8,053 €

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

Liabilities and equity

Equity−19 K €
Liabilities68 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	5,635 €	64 K €	54 K €	49 K €
Non-current assets	0 €	62 K €	52 K €	41 K €
Property, plant and equipment	0 €	62 K €	52 K €	41 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,635 €	1,859 €	2,576 €	8,053 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	905 €	5 €	518 €	7,762 €
Financial accounts	4,730 €	1,854 €	2,058 €	291 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,635 €	64 K €	54 K €	49 K €
Equity	5,653 €	2,631 €	−11 K €	−19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	180 €	653 €	−2,367 €	−16 K €
Profit/loss for the accounting period after tax	473 €	−3,022 €	−14 K €	−7,511 €
Liabilities	−18 €	61 K €	65 K €	68 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−18 €	148 €	686 €	654 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period92.73 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

čistiace a upratovacie službyValid from Wednesday, June 15, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 15, 2011
fotografické službyValid from Wednesday, June 15, 2011
horská vodcovská činnosť vrátane vedenia a sprevádzania osôb po turistických chodníkoch a trasáchValid from Wednesday, June 15, 2011
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, June 15, 2011
prevádzkovanie cestovnej kancelárieValid from Wednesday, June 15, 2011
prípravné práce k realizácii stavbyValid from Wednesday, June 15, 2011
služby požičovníValid from Wednesday, June 15, 2011
ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, June 15, 2011
uskutočňovanie stavieb a ich zmienValid from Wednesday, June 15, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Ervín VeličActive
Konateľfrom Tuesday, May 31, 2011
Address Kráľovohoľská 1, 97411 Banská Bystrica, Slovenská republika
Ing. Miloš KlenovčanEnded
KonateľWednesday, March 2, 2011 – Tuesday, June 14, 2011
Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 2

Mgr. Ervín VeličActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 15, 2011
Address Kráľovohoľská 1, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
CONECOM, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Tuesday, June 14, 2011
Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- Mountain Guide SK spol. s r. o.from Saturday, October 24, 2015
- Angel Travel spol. s r. o.Wednesday, June 15, 2011 – Friday, October 23, 2015
- X-CRISPIANUS, s. r. o.Wednesday, March 2, 2011 – Tuesday, June 14, 2011
Registered office
3 records
- Vajsková 541, 97698 Podbrezová - Lopej, Slovenská republikafrom Saturday, October 24, 2015
- Družby 45, 97698 Lopej, Slovenská republikaWednesday, June 15, 2011 – Friday, October 23, 2015
- Javornícka 10, 97411 Banská Bystrica, Slovenská republikaWednesday, March 2, 2011 – Tuesday, June 14, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/19795/S
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Mountain Guide SK spol. s r. o.

Registered office

Mountain Guide SK spol. s r. o.

Vajsková 541, 97698 Podbrezová - Lopej

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Mountain Guide SK spol. 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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