ALIEN RESORT s. r. o.

Company financial profile・Company ID 46261559・Kopčianska 10, 851 01 Bratislava - mestská časť Petržalka・Founded 2011

Financial report Financial statements

Active

Turnover 2025

562 K €

+4.5 %

Company ID: 46261559
Tax ID: 2023305636
VAT ID: SK2023305636, under §4, registered since Thursday, September 27, 2012

Registered office: ALIEN RESORT s. r. o.Kopčianska 10 851 01 Bratislava - mestská časť Petržalka
Established: Friday, July 22, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132016/B

Profit 2025

17 K €

+8.3 %Net profit after tax

Assets

136 K €

+69 %Total assets, stated excl. VAT

Equity

69 K €

+33 %Assets less external liabilities

Debt ratio

49.3 %

+14 ppLiabilities / total assets

Gross margin

26.5 %

+7.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+8.3 %

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

Revenue

+4.5 %

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

3.0 %

+0.1 pp

Profit / revenue

Profit margin

3.0 %

+0.1 pp

Profit / sales

ROA

12.6 %

−7.0 pp

Return on assets

ROE

24.8 %

−5.6 pp

Return on equity

Return on costs

3.1 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

26.5 %

+7.1 pp

Added value / revenue

Earnings before tax

22 K €

+21 %

Profit + income tax

Effective tax

24.2 %

+9.0 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	628 K €	715 K €	537 K €	562 K €
Value added	79 K €	129 K €	104 K €	149 K €
Operating revenue	628 K €	715 K €	537 K €	562 K €
Profit after tax	67 K €	48 K €	16 K €	17 K €
Income tax	835 €	821 €	2,821 €	5,439 €
Current income tax	835 €	—	—	5,439 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	17 K €	47 K €	80 K €	119 K €

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

Assetsexcl. VAT

Non-current assets2,905 €
Current assets133 K €
Accruals and deferrals−297 €

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

Liabilities and equity

Equity69 K €
Liabilities67 K €
Accruals and deferrals0 €

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	62 K €	49 K €	80 K €	136 K €
Non-current assets	0 €	1,752 €	4,168 €	2,905 €
Property, plant and equipment	0 €	1,752 €	4,168 €	2,905 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	48 K €	76 K €	133 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	11 K €	7,071 €	111 K €
Current financial assets	0 €	—	—	0 €
Financial accounts	45 K €	37 K €	69 K €	22 K €
Accruals and deferrals	70 €	—	—	−297 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	62 K €	49 K €	80 K €	136 K €
Equity	−11 K €	36 K €	52 K €	69 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	68 K €	—	—	68 K €
Profit/loss of previous years	−152 K €	−85 K €	−37 K €	−22 K €
Profit/loss for the accounting period after tax	67 K €	48 K €	16 K €	17 K €
Liabilities	73 K €	13 K €	29 K €	67 K €
Non-current liabilities	181 €	4,314 €	4,598 €	1,189 €
Current liabilities	73 K €	8,965 €	24 K €	66 K €
Short-term financial assistance	0 €	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	34 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period220.28 €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 count6

Total amount30,448.5 €

Counterparties2

Latest contractTuesday, December 29, 2015

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Bardejov5×30,448.5 €Wednesday, July 9, 2014
Úrad práce sociálnych vecí a rodiny Bardejov1×0 €Tuesday, December 29, 2015

Recent contracts

View all

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

Business activities

19 registered activities

Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4.Valid from Tuesday, October 2, 2018
administratívne službyValid from Friday, July 22, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 22, 2011
čistiace a upratovacie službyValid from Friday, July 22, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 22, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 22, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, July 22, 2011
prevádzkovanie výdajne stravyValid from Friday, July 22, 2011
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, July 22, 2011
reklamné a marketingové službyValid from Friday, July 22, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Dezider ZáreckýActive
Konateľfrom Wednesday, May 2, 2018
Address Kotkova 2733/15, 79601 Prostějov, Česká republika
Jana MarinkováEnded
KonateľFriday, July 22, 2011 – Monday, October 1, 2018
Address Kukorelliho 2944/55, 08501 Bardejov, Slovenská republika

Related persons

1 active of 2

Dezider ZáreckýActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 2, 2018
Address Kotkova 2733/15, 79601 Prostějov, Česká republika
Share100 %Contribution5,000 EUR
Jana MarinkováEnded
Spoločník v.o.s. / s.r.o.Friday, July 22, 2011 – Monday, October 1, 2018
Address Kukorelliho 2944/55, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ALIEN RESORT s. r. o.from Tuesday, October 2, 2018
- MARMAX s.r.o.Friday, July 22, 2011 – Monday, October 1, 2018
Registered office
2 records
- Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, October 2, 2018
- Kukorelliho 2944/55, 08501 Bardejov, Slovenská republikaFriday, July 22, 2011 – Monday, October 1, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132016/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

ALIEN RESORT s. r. o.

Registered office

ALIEN RESORT s. r. o.

Kopčianska 10, 851 01 Bratislava - mestská časť Petržalka

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ALIEN RESORT 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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