Gothal Residence, a.s.

Company financial profile・Company ID 46426477・Liptovská Osada 756, 03473 Liptovská Osada・Founded 2011

Financial report Financial statements

Active

Turnover 2025

336 K €

−0.3 %

Company ID: 46426477
Tax ID: 2023380260
VAT ID: SK2023380260, under §4, registered since Wednesday, November 23, 2011

Registered office: Gothal Residence, a.s.Liptovská Osada 756 03473 Liptovská Osada
Established: Wednesday, November 23, 2011
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Žilina, Sa/10761/L

Profit 2025

−1.18 M €

+2.8 %Net profit after tax

Assets

16.44 M €

−1.3 %Total assets, stated excl. VAT

Equity

−6.82 M €

−21 %Assets less external liabilities

Debt ratio

141.5 %

+7.6 ppLiabilities / total assets

Gross margin

97.3 %

+1.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+2.8 %

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

Revenue

−0.0 %

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

-351.5 %

+9.1 pp

Profit / revenue

Profit margin

-351.5 %

+10 pp

Profit / sales

ROA

-7.2 %

+0.1 pp

Return on assets

ROE

17.3 %

−4.2 pp

Return on equity

Return on costs

-77.9 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

97.3 %

+2.1 pp

Added value / revenue

Earnings before tax

−1.18 M €

+2.8 %

Profit + income tax

Effective tax

-0.2 %

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	336 K €	336 K €	336 K €	336 K €
Value added	312 K €	319 K €	321 K €	327 K €
Operating revenue	360 K €	337 K €	337 K €	336 K €
Profit after tax	−1.26 M €	−1.24 M €	−1.22 M €	−1.18 M €
Income tax	0 €	0 €	1,920 €	1,920 €

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 assets16.32 M €
Current assets121 K €

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

Liabilities and equity

Equity−6.82 M €
Liabilities23.25 M €

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	17.26 M €	16.95 M €	16.65 M €	16.44 M €
Non-current assets	17.23 M €	16.92 M €	16.62 M €	16.32 M €
Property, plant and equipment	17.23 M €	16.92 M €	16.62 M €	16.32 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	33 K €	35 K €	121 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	3,000 €	3,000 €	3,000 €	3,000 €
Current receivables	26 K €	29 K €	31 K €	117 K €
Financial accounts	784 €	989 €	756 €	830 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17.26 M €	16.95 M €	16.65 M €	16.44 M €
Equity	−3.18 M €	−4.42 M €	−5.63 M €	−6.82 M €
Share capital	3.07 M €	3.07 M €	3.07 M €	3.07 M €
Profit/loss of previous years	−5.29 M €	−6.55 M €	−7.79 M €	−9.01 M €
Profit/loss for the accounting period after tax	−1.26 M €	−1.24 M €	−1.22 M €	−1.18 M €
Liabilities	20.43 M €	21.37 M €	22.29 M €	23.25 M €
Non-current liabilities	19.34 M €	20.3 M €	21.17 M €	22.15 M €
Current liabilities	1.1 M €	1.07 M €	1.12 M €	1.1 M €
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 period0 €Tax liability for the period6,350.99 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractTuesday, October 18, 2022

Largest partners

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Ministerstvo dopravy a výstavby SR2×0 €Tuesday, October 18, 2022

Recent contracts

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Zmluva o poskytnutí príspevku za ubytovanie odídenca
Ministerstvo dopravy a výstavby SR0 €Tuesday, October 18, 2022
Zmluva o poskytnutí príspevku za ubytovanie odídenca
Ministerstvo dopravy a výstavby SR0 €Monday, July 18, 2022

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

Business activities

11 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 23, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 23, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 23, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 23, 2011
prípravné práce k realizácii stavbyValid from Wednesday, November 23, 2011
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, November 23, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, November 23, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, November 23, 2011
uskutočňovanie stavieb a ich zmienValid from Wednesday, November 23, 2011
výkon činnosti stavbyvedúcehoValid from Wednesday, November 23, 2011

Statutory bodies and related persons

Statutory body

2 active of 8

Ing. Alena GavulováActive
Predstavenstvofrom Thursday, October 12, 2023
Address Trstínska 8609/4A, 84106 Bratislava-mestská časť Záhorská Bystrica, Slovenská republika
Ing. Rastislav VeličActive
Predstavenstvofrom Thursday, October 12, 2023
Predseda predstavenstva
Address Horné Obdokovce 369, 95608 Horné Obdokovce, Slovenská republika
Ing. Alena GavulováEnded
PredstavenstvoThursday, November 24, 2016 – Tuesday, January 16, 2024
člen
Address Trstínska 8609/4A, 84106 Bratislava-mestská časť Záhorská Bystrica, Slovenská republika
Ing. František VeselýEnded
PredstavenstvoThursday, November 24, 2016 – Tuesday, January 16, 2024
člen
Address Liptovská Osada 174, 03473 Liptovská Osada, Slovenská republika
Ing. Rastislav VeličEnded
PredstavenstvoThursday, November 24, 2016 – Tuesday, January 16, 2024
predseda
Address Horné Obdokovce 369, 95608 Horné Obdokovce, Slovenská republika
Ing. Alena GavulováEnded
PredstavenstvoWednesday, November 23, 2011 – Tuesday, January 10, 2017
člen
Address Liptovská Osada 173, 03473 Liptovská Osada, Slovenská republika
Ing. František VeselýEnded
PredstavenstvoWednesday, November 23, 2011 – Tuesday, January 10, 2017
člen
Address Liptovská Osada 174, 03473 Liptovská Osada, Slovenská republika
Ing. Rastislav VeličEnded
PredstavenstvoWednesday, November 23, 2011 – Tuesday, January 10, 2017
predseda
Address Horné Obdokovce 369, 95608 Horné Obdokovce, Slovenská republika

Related persons

4 active of 8

YVEX, s. r. o.Active
Jediný akcionár a.s.from Saturday, September 24, 2022
Address Plynárenská 7/A, 82109 Bratislava, Slovenská republika
Ing. Juraj KoníkActive
Člen dozorného orgánufrom Thursday, November 24, 2016
Address Bernolákova 15, 90021 Svätý Jur, Slovenská republika
Ing. Michal VičanActive
Člen dozorného orgánufrom Thursday, November 24, 2016
Address Potočná 451, 95621 Jacovce, Slovenská republika
Ing. Pavol KrúpaActive
Člen dozorného orgánufrom Thursday, November 24, 2016
Address Trstínska 11, 84106 Bratislava, Slovenská republika
Ing. Juraj KoníkEnded
Člen dozorného orgánuWednesday, November 23, 2011 – Tuesday, January 10, 2017
Address Bernoláková 15, 90021 Svätý Jur, Slovenská republika
Ing. Michal VičanEnded
Člen dozorného orgánuWednesday, November 23, 2011 – Tuesday, January 10, 2017
Address Potočná 451, 95621 Jacovce, Slovenská republika
Ing. Pavol KrúpaEnded
Člen dozorného orgánuWednesday, November 23, 2011 – Tuesday, January 10, 2017
Address Vajanského nábrežie 58/19, 81101 Bratislava, Slovenská republika
YVEX, s. r. o.Ended
Jediný akcionár a.s.Wednesday, November 23, 2011 – Friday, September 23, 2022
Address Plynárenská 7/A, 82109 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sa/10761/L
Main activity: Zemné práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Gothal Residence, a.s.

Registered office

Gothal Residence, a.s.

Liptovská Osada 756, 03473 Liptovská Osada

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Gothal Residence, a.s.

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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