Company data from Slovak public registers

Andromia Insight

MILAN ŠTEFÁNIK s.r.o.

Company financial profile・Company ID 47010274・Limbová, Štrbské Pleso 24026, 05985 Vysoké Tatry・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

227 K €

+6.4 %
Company ID
47010274
Tax ID
2023702890
VAT ID
SK2023702890, under §4, registered since Wednesday, November 14, 2018
Registered office
MILAN ŠTEFÁNIK s.r.o.Limbová, Štrbské Pleso 24026 05985 Vysoké Tatry
Established
Thursday, February 14, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/27457/P

Profit 2025

−39 K €

−750 %Net profit after tax

Assets

284 K €

+34 %Total assets, stated excl. VAT

Equity

−31 K €

−449 %Assets less external liabilities

Debt ratio

110.7 %

+15 ppLiabilities / total assets

Gross margin

-12.1 %

−44 ppGross profit / sales
Coming soon

Andromia score

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Profit

−750 %
304 €4,316 €1,091 €957 €2,004 €3,197 €−2,832 €−22 K €−2,958 €6,880 €6,049 €−39 K €2014201520162017201820192020202120222023202420252014304 €20154,316 €20161,091 €2017957 €20182,004 €20193,197 €2020−2,832 €2021−22 K €2022−2,958 €20236,880 €20246,049 €2025−39 K €

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

Revenue

+22 %
21 K €27 K €22 K €20 K €32 K €104 K €74 K €45 K €85 K €161 K €137 K €168 K €201420152016201720182019202020212022202320242025201421 K €201527 K €201622 K €201720 K €201832 K €2019104 K €202074 K €202145 K €202285 K €2023161 K €2024137 K €2025168 K €

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

Income tax

Tax liability trend

480 €532 €480 €480 €533 €902 €1,005 €0 €559 €3,045 €4,568 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015532 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018533 €Total tax · 2019902 €Total tax · 20201,005 €Total tax · 20210 €Total tax · 2022559 €Total tax · 20233,045 €Total tax · 20244,568 €Total tax · 2025960 €

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

-17.3 %

−20 pp

Profit / revenue

Profit margin

-23.4 %

−28 pp

Profit / sales

ROA

-13.8 %

−17 pp

Return on assets

ROE

128.7 %

+60 pp

Return on equity

Return on costs

-14.8 %

−18 pp

Profit / (revenue − profit)

Added value to revenue

-9.0 %

−30 pp

Added value / revenue

Earnings before tax

−38 K €

−461 %

Profit + income tax

Effective tax

-2.5 %

−46 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €201427 K €201522 K €201620 K €201732 K €2018179 K €2019109 K €2020139 K €2021128 K €2022169 K €2023213 K €2024227 K €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 goods85 K €161 K €137 K €168 K €
Value added43 K €81 K €44 K €−20 K €
Operating revenue128 K €169 K €213 K €227 K €
Profit after tax−2,958 €6,880 €6,049 €−39 K €
Income tax559 €3,045 €4,568 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €4,628 €

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

Assetsexcl. VAT

  • Non-current assets226 K €
  • Current assets58 K €

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

Liabilities and equity

  • Equity−31 K €
  • Liabilities315 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets195 K €181 K €212 K €284 K €
Non-current assets156 K €147 K €134 K €226 K €
Property, plant and equipment156 K €147 K €134 K €226 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets38 K €34 K €77 K €58 K €
Inventory0 €16 €16 €505 €
Non-current receivables0 €0 €0 €1,220 €
Current receivables15 K €31 K €21 K €37 K €
Financial accounts24 K €2,513 €56 K €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities195 K €181 K €212 K €284 K €
Equity−4,166 €2,714 €8,763 €−31 K €
Share capital14 K €14 K €14 K €14 K €
Profit/loss of previous years−15 K €−18 K €−12 K €−6,125 €
Profit/loss for the accounting period after tax−2,958 €6,880 €6,049 €−39 K €
Liabilities199 K €178 K €203 K €315 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities196 K €177 K €203 K €281 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2,740 €1,121 €0 €34 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period8,488.25 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 8, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 8, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Thursday, June 8, 2023
  • Vedenie účtovníctvaValid from Thursday, June 8, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, December 6, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 14, 2013
  • Prenájom hnuteľných vecíValid from Thursday, February 14, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 14, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 14, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, February 14, 2013

Statutory bodies and related persons

Statutory body

3 active of 8
  • Emma Stas ŠtefánikováActive
    Konateľfrom Thursday, June 1, 2023

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

  • Marcela ŠtefánikováActive
    Konateľfrom Thursday, February 14, 2013

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

  • Milan ŠtefánikActive
    Konateľfrom Thursday, February 14, 2013

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

  • Emma ŠtefánikováEnded
    KonateľThursday, June 1, 2023 – Tuesday, March 18, 2025

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

  • Marcela ŠtefánikováEnded
    KonateľThursday, February 14, 2013 – Tuesday, March 18, 2025

    Address Horská 1132/18, 05941 Štrba - Tatranská Štrba, Slovenská republika

  • Marcela ŠtefánikováEnded
    KonateľThursday, February 14, 2013 – Wednesday, September 9, 2020

    Address Štúrova, Štrba-Tatranská Štrba 74/26, 05941 Štrba, Slovenská republika

  • Milan ŠtefánikEnded
    KonateľThursday, February 14, 2013 – Tuesday, March 18, 2025

    Address Horská 1132/18, 05941 Štrba - Tatranská Štrba, Slovenská republika

  • Milan ŠtefánikEnded
    KonateľThursday, February 14, 2013 – Wednesday, September 9, 2020

    Address Štúrova, Štrba-Tatranská Štrba 74/26, 05941 Štrba, Slovenská republika

Related persons

3 active of 10
  • Emma Stas ŠtefánikováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 19, 2025

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

    Share20 %Contribution2,800 EUR
  • Marcela ŠtefánikováActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 8, 2023

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

    Share40 %Contribution5,600 EUR
  • Milan ŠtefánikActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 8, 2023

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

    Share40 %Contribution5,600 EUR
  • Emma ŠtefánikováEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 8, 2023 – Tuesday, March 18, 2025

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

  • Marcela ŠtefánikováEnded
    Spoločník v.o.s. / s.r.o.Friday, October 28, 2022 – Wednesday, June 7, 2023

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

    Share50 %Contribution7,000 EUR
  • Milan ŠtefánikEnded
    Spoločník v.o.s. / s.r.o.Friday, October 28, 2022 – Wednesday, June 7, 2023

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

    Share50 %Contribution7,000 EUR
  • Marcela ŠtefánikováEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 10, 2020 – Thursday, October 27, 2022

    Address Horská 1132/18, 05941 Štrba - Tatranská Štrba, Slovenská republika

    Share50 %Contribution7,000 EUR
  • Milan ŠtefánikEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 10, 2020 – Thursday, October 27, 2022

    Address Horská 1132/18, 05941 Štrba - Tatranská Štrba, Slovenská republika

    Share50 %Contribution7,000 EUR
  • Marcela ŠtefánikováEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 14, 2013 – Wednesday, September 9, 2020

    Address Štúrova, Štrba-Tatranská Štrba 74/26, 05941 Štrba, Slovenská republika

    Share50 %Contribution7,000 EUR
  • Milan ŠtefánikEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 14, 2013 – Wednesday, September 9, 2020

    Address Štúrova, Štrba-Tatranská Štrba 74/26, 05941 Štrba, Slovenská republika

    Share50 %Contribution7,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Limbová, Štrbské Pleso 24026, 05985 Vysoké Tatry, Slovenská republikafrom Saturday, July 26, 2025
    • Limbová, Štrbské Pleso 24026, 05985 Štrba, Slovenská republikaWednesday, March 19, 2025 – Friday, July 25, 2025
    • Horská, Štrba-Tatranská Štrba 1132, 05941 Štrba, Slovenská republikaThursday, February 14, 2013 – Tuesday, March 18, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/27457/P
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MILAN ŠTEFÁNIK s.r.o.

Registered office

MILAN ŠTEFÁNIK s.r.o.

Limbová, Štrbské Pleso 24026, 05985 Vysoké Tatry

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