Company data from Slovak public registers

Zemiansky dvor Šarpanec, s.r.o.

Company financial profile・Company ID 47217545・Tatranská Lomnica 92, 05960 Vysoké Tatry・Founded 2013

Active

Turnover 2025

0 €

Company ID
47217545
Tax ID
2023817686
VAT ID
SK2023817686, under §4, registered since Friday, April 11, 2014
Registered office
Zemiansky dvor Šarpanec, s.r.o.Tatranská Lomnica 92 05960 Vysoké Tatry
Established
Wednesday, July 17, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/28305/P

Profit 2025

−5,874 €

+0.6 %Net profit after tax

Assets

458 K €

−0.1 %Total assets, stated excl. VAT

Equity

455 K €

−0.3 %Assets less external liabilities

Debt ratio

0.7 %

+0.2 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+0.6 %
1,389 €−31 K €−11 K €−7,840 €−5,867 €−5,253 €−5,655 €−5,754 €−5,415 €−5,369 €−5,912 €−5,874 €20142015201620172018201920202021202220232024202520141,389 €2015−31 K €2016−11 K €2017−7,840 €2018−5,867 €2019−5,253 €2020−5,655 €2021−5,754 €2022−5,415 €2023−5,369 €2024−5,912 €2025−5,874 €

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

Revenue

146 K €156 K €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €2014201520162017201820192020202120222023202420252014146 K €2015156 K €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

960 €960 €961 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016961 €Total tax · 2017960 €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

-1.3 %

Return on assets

ROE

-1.3 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−5,534 €

+0.7 %

Profit + income tax

Effective tax

-6.1 %

Income tax / earnings before tax

Current ratio

1.00

−35 %

Current assets / current liabilities

Liquidity ratio 1

0.84

−41 %

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

Liquidity ratio 2

1.00

−35 %

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

Total revenue

Sales + other operating + financial income

146 K €2014185 K €2015407 €20160 €20170 €2018276 €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 added−5,319 €−5,272 €−5,476 €−5,430 €
Operating revenue0 €0 €0 €0 €
Profit after tax−5,415 €−5,369 €−5,912 €−5,874 €
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 assets455 K €
  • Current assets3,149 €

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

Liabilities and equity

  • Equity455 K €
  • Liabilities3,197 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets454 K €460 K €459 K €458 K €
Non-current assets449 K €455 K €455 K €455 K €
Property, plant and equipment449 K €455 K €455 K €455 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,698 €5,338 €3,759 €3,149 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,767 €2,657 €259 €501 €
Financial accounts2,931 €2,681 €3,500 €2,648 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities454 K €460 K €459 K €458 K €
Equity345 K €459 K €456 K €455 K €
Share capital7,500 €7,500 €7,500 €7,500 €
Profit/loss of previous years−70 K €−76 K €−81 K €−87 K €
Profit/loss for the accounting period after tax−5,415 €−5,369 €−5,912 €−5,874 €
Liabilities109 K €1,350 €2,483 €3,197 €
Non-current liabilities36 €36 €36 €36 €
Current liabilities109 K €1,314 €2,447 €3,161 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period251.85 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount765,538.52 €
Counterparties2
Latest contractWednesday, November 2, 2016

Largest partners

View all

Recent contracts

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

Business activities

29 registered activities

  • mäsiarstvoValid from Saturday, September 26, 2015
  • Poľnohospodárska výroba rastlinná a živočíšna vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, March 31, 2015
  • Administratívne službyValid from Wednesday, July 17, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 17, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 17, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 17, 2013
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, July 17, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, July 17, 2013
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, July 17, 2013
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, July 17, 2013

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Tuesday, December 18, 2018

    Address Muškátová 3803/27, 90201 Pezinok, Slovenská republika

  • KonateľFriday, June 1, 2018 – Friday, January 4, 2019

    Address Sokolovská 175/16, 04011 Košice - mestská časť Západ, Slovenská republika

  • KonateľFriday, August 28, 2015 – Tuesday, June 12, 2018

    Address Nezábudková 2, 82101 Bratislava, Slovenská republika

  • KonateľWednesday, July 17, 2013 – Wednesday, December 28, 2016

    Address Ždiar 169, 05955 Ždiar, Slovenská republika

  • KonateľWednesday, July 17, 2013 – Wednesday, September 9, 2015

    Address Ždiar 169, 05955 Ždiar, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022

    Address Galvaniho 17/C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

    Share90 %Contribution6,750 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, September 10, 2015

    Address Ždiar 169, 05955 Ždiar, Slovenská republika

    Share10 %Contribution750 EUR
  • ZAR invest, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, September 14, 2017 – Thursday, July 28, 2022

    Address Galvaniho 17/C, 82104 Bratislava, Slovenská republika

    Share90 %Contribution6,750 EUR
  • ZAR invest, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, September 10, 2015 – Wednesday, September 13, 2017

    Address Galvaniho 17/C, 82104 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, July 17, 2013 – Wednesday, September 9, 2015

    Address Ždiar 169, 05955 Ždiar, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 17, 2013 – Wednesday, September 9, 2015

    Address Ždiar 169, 05955 Ždiar, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Zemiansky dvor Šarpanec, s.r.o.from Thursday, December 29, 2016
    • LBS NEMEŠANY s.r.o.Wednesday, July 17, 2013 – Wednesday, December 28, 2016
  • Registered office

    2 records
    • Tatranská Lomnica 92, 05960 Vysoké Tatry, Slovenská republikafrom Saturday, January 8, 2022
    • Ždiar 169, 05955 Ždiar, Slovenská republikaWednesday, July 17, 2013 – Friday, January 7, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/28305/P
Main activity
Služby poskytované v lesníctve
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, December 23, 2015Predaj časti podniku: Zmluvný predaj časti podniku spoločnosti LBS NEMEŠANY s.r.o., IČO: 47 217 545 (reštaurácia Ždiarsky dom, ubytovacie služby Privát Nemešany a bufet v lyžiarskom stredisku Bachledová dolina - Bufet pod Lanovkou) na spoločnosť LBSM NEMEŠANY s.r.o., IČO: 48 331 040 na základe Zmluvy o predaji časti podniku zo dňa 27.10.2015 s účinnosťou dňa 31.10.2015.
Zemiansky dvor Šarpanec, s.r.o.

Registered office

Zemiansky dvor Šarpanec, s.r.o.

Tatranská Lomnica 92, 05960 Vysoké Tatry

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