Company data from Slovak public registers

Andromia Insight

Pastierska koliba, s.r.o.

Company financial profile・Company ID 47727063・Čremošná 8684, 03406 Ružomberok・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

23 K €

−24 %
Company ID
47727063
Tax ID
2024101497
VAT ID
—
Registered office
Pastierska koliba, s.r.o.Čremošná 8684 03406 Ružomberok
Established
Tuesday, June 10, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/62440/L

Profit 2025

−6,162 €

−85 %Net profit after tax

Assets

118 K €

−15 %Total assets, stated excl. VAT

Equity

42 K €

−13 %Assets less external liabilities

Debt ratio

55.2 %

+1.3 ppLiabilities / total assets

Gross margin

42.0 %

−16 ppGross profit / sales
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Andromia score

—

Profit

−85 %
236 €5,431 €15 K €12 K €24 K €27 K €15 K €−59 €−16 K €−36 K €−3,333 €−6,162 €2014201520162017201820192020202120222023202420252014236 €20155,431 €201615 K €201712 K €201824 K €201927 K €202015 K €2021−59 €2022−16 K €2023−36 K €2024−3,333 €2025−6,162 €

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

Revenue

−28 %
25 K €23 K €45 K €42 K €47 K €57 K €49 K €6,976 €26 K €24 K €26 K €18 K €201420152016201720182019202020212022202320242025201425 K €201523 K €201645 K €201742 K €201847 K €201957 K €202049 K €20216,976 €202226 K €202324 K €202426 K €202518 K €

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

Income tax

Tax liability trend

89 €1,571 €4,317 €3,538 €6,097 €7,075 €2,745 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 201489 €Total tax · 20151,571 €Total tax · 20164,317 €Total tax · 20173,538 €Total tax · 20186,097 €Total tax · 20197,075 €Total tax · 20202,745 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 201489 €Current tax · 20151,571 €Current tax · 20164,317 €Current tax · 20173,538 €Current tax · 20186,097 €Current tax · 20197,075 €Current tax · 20202,745 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current 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.

Net margin

-26.3 %

−15 pp

Profit / revenue

Profit margin

-33.4 %

−20 pp

Profit / sales

ROA

-5.2 %

−2.8 pp

Return on assets

ROE

-14.8 %

−7.8 pp

Return on equity

Return on costs

-20.8 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

33.1 %

−15 pp

Added value / revenue

Earnings before tax

−5,822 €

−95 %

Profit + income tax

Effective tax

-5.8 %

+5.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €201425 K €201568 K €201642 K €201747 K €201857 K €201949 K €20208,306 €202144 K €202237 K €202331 K €202423 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 goods26 K €24 K €26 K €18 K €
Value added−3,742 €1,573 €15 K €7,753 €
Operating revenue44 K €37 K €31 K €23 K €
Profit after tax−16 K €−36 K €−3,333 €−6,162 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €14 K €6,565 €2,148 €

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

Assetsexcl. VAT

  • Non-current assets35 K €
  • Current assets83 K €
  • Accruals and deferrals217 €

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

Liabilities and equity

  • Equity42 K €
  • Liabilities65 K €
  • Accruals and deferrals11 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets206 K €152 K €139 K €118 K €
Non-current assets83 K €67 K €51 K €35 K €
Property, plant and equipment83 K €67 K €51 K €35 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets123 K €86 K €88 K €83 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables101 K €64 K €66 K €63 K €
Current financial assets0 €0 €0 €0 €
Financial accounts22 K €22 K €22 K €20 K €
Accruals and deferrals17 €17 €257 €217 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities206 K €152 K €139 K €118 K €
Equity87 K €51 K €48 K €42 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years97 K €82 K €46 K €42 K €
Profit/loss for the accounting period after tax−16 K €−36 K €−3,333 €−6,162 €
Liabilities78 K €69 K €75 K €65 K €
Non-current liabilities48 €101 €120 €127 €
Current liabilities13 K €2,314 €5,522 €1,505 €
Short-term financial assistance65 K €65 K €69 K €64 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €880 €540 €0 €
Accruals and deferrals41 K €33 K €16 K €11 K €

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 deductionNo
  • 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 count1
Total amount97,831.8 €
Counterparties1
Latest contractTuesday, July 6, 2021

Largest partners

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Recent contracts

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

Business activities

8 registered activities

  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, October 27, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 10, 2014
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, June 10, 2014
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, June 10, 2014
  • prenájom hnuteľných vecíValid from Tuesday, June 10, 2014
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 10, 2014
  • reklamné a marketingové službyValid from Tuesday, June 10, 2014
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, June 10, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • MUDr. Karol Javorka, Ph.D.Active
    Konateľfrom Wednesday, October 7, 2020

    Address Dončova 1449/17, 03401 Ružomberok, Slovenská republika

  • Ing. Ľubomír SidorEnded
    KonateľTuesday, June 10, 2014 – Monday, October 26, 2020

    Address Švošov 213, 03491 Švošov, Slovenská republika

Related persons

1 active of 2
  • MUDr. Karol Javorka, Ph.D.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, October 27, 2020

    Address Dončova 1449/17, 03401 Ružomberok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Ľubomír SidorEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 10, 2014 – Monday, October 26, 2020

    Address Švošov 213, 03491 Švošov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/62440/L
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Pastierska koliba, s.r.o.

Registered office

Pastierska koliba, s.r.o.

Čremošná 8684, 03406 Ružomberok

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