Roots Hospitality s. r. o.

Company financial profile・Company ID 48051772・T. G. Masaryka 608/34, 91451 Trenčianske Teplice・Founded 2015

Financial report Financial statements

Active

Turnover 2025

19 K €

−84 %

Company ID: 48051772
Tax ID: 2120047743
VAT ID: SK2120047743, under §4, registered since Monday, April 1, 2024

Registered office: Roots Hospitality s. r. o.T. G. Masaryka 608/34 91451 Trenčianske Teplice
Established: Thursday, March 26, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/31458/R

Profit 2025

−146 K €

−106 %Net profit after tax

Assets

402 K €

+3,118 %Total assets, stated excl. VAT

Equity

−443 K €

−49 %Assets less external liabilities

Debt ratio

210.2 %

−2,268 ppLiabilities / total assets

Gross margin

-205.9 %

−142 ppGross profit / sales

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Andromia score

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Profit

−106 %

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

Revenue

−73 %

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

-759.7 %

−702 pp

Profit / revenue

Profit margin

-766.0 %

−667 pp

Profit / sales

ROA

-36.3 %

+531 pp

Return on assets

ROE

32.9 %

+9.1 pp

Return on equity

Return on costs

-88.4 %

−52 pp

Profit / (revenue − profit)

Added value to revenue

-204.2 %

−167 pp

Added value / revenue

Earnings before tax

−146 K €

−108 %

Profit + income tax

Effective tax

-0.2 %

+1.1 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	0 €	800 €	72 K €	19 K €
Value added	−186 €	407 €	−46 K €	−39 K €
Operating revenue	50 K €	61 K €	122 K €	19 K €
Profit after tax	−4,778 €	−1,168 €	−71 K €	−146 K €
Income tax	0 €	0 €	960 €	340 €

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 €	17 K €	3,017 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets402 K €

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

Liabilities and equity

Equity−443 K €
Liabilities846 K €

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	1,976 €	1,816 €	13 K €	402 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,976 €	1,816 €	13 K €	402 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	933 €	800 €	9,098 €	3,019 €
Financial accounts	1,043 €	1,016 €	3,403 €	399 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,976 €	1,816 €	13 K €	402 K €
Equity	−225 K €	−226 K €	−297 K €	−443 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−226 K €	−230 K €	−232 K €	−303 K €
Profit/loss for the accounting period after tax	−4,778 €	−1,168 €	−71 K €	−146 K €
Liabilities	227 K €	228 K €	310 K €	846 K €
Non-current liabilities	0 €	0 €	54 €	54 €
Current liabilities	227 K €	228 K €	310 K €	846 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	175 €	250 €	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 period681.47 €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

Business activities

11 registered activities

organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, March 26, 2015
ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Thursday, March 26, 2015
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, March 26, 2015
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 26, 2015
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, March 26, 2015
prevádzkovanie výdajne stravyValid from Thursday, March 26, 2015
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, March 26, 2015
služby požičovníValid from Thursday, March 26, 2015
služby súvisiace so skrášľovaním telaValid from Thursday, March 26, 2015
ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, March 26, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Tomáš KotrasActive
Konateľfrom Saturday, February 14, 2026
Address Bobot 228, 91325 Bobot, Slovenská republika
PhDr. Norbert LongauerEnded
KonateľSaturday, February 15, 2025 – Wednesday, February 25, 2026
Address Národná 1096/3, 97401 Banská Bystrica, Slovenská republika
Mgr. Ladislav MacharaEnded
KonateľMonday, January 7, 2019 – Friday, June 12, 2020
Address Na Zongorke 7290/10, 91101 Trenčín, Slovenská republika
Pavol SirotnýEnded
KonateľThursday, March 26, 2015 – Monday, March 31, 2025
Address Červené Kopanice 696/36, 91451 Trenčianske Teplice, Slovenská republika

Related persons

1 active of 4

SB group a. s.Active
Spoločník v.o.s. / s.r.o.from Friday, April 15, 2022
Address T.G. Masaryka 608/34, 91451 Trenčianske Teplice, Slovenská republika
Share100 %Contribution5,000 EUR
SB group a. s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 30, 2018 – Thursday, April 14, 2022
Address Partizánska 424/9, 91451 Trenčianske Teplice, Slovenská republika
Share100 %Contribution5,000 EUR
Pavol SirotnýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 26, 2015 – Monday, October 29, 2018
Address Červené Kopanice 696/36, 91451 Trenčianske Teplice, Slovenská republika
Share50 %Contribution2,500 EUR
spicybrown s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 26, 2015 – Monday, October 29, 2018
Address Partizánska 424/9, 91451 Trenčianske Teplice, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- Roots Hospitality s. r. o.from Saturday, February 2, 2019
- KursalonTeplice s. r. o.Thursday, March 26, 2015 – Friday, February 1, 2019
Registered office
2 records
- T. G. Masaryka 608/34, 91451 Trenčianske Teplice, Slovenská republikafrom Friday, April 15, 2022
- 17. novembra 32, 91451 Trenčianske Teplice, Slovenská republikaThursday, March 26, 2015 – Thursday, April 14, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/31458/R
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Roots Hospitality s. r. o.

Registered office

Roots Hospitality s. r. o.

T. G. Masaryka 608/34, 91451 Trenčianske Teplice

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Roots Hospitality 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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