Company data from Slovak public registers

Gazdovský dvor Podhájska s.r.o.

Company financial profile・Company ID 51191628・Cintorínska 630/32, 941 46 Trávnica・Founded 2017

Active

Turnover 2025

1.32 M €

−8.1 %
Company ID
51191628
Tax ID
2120623087
VAT ID
SK2120623087, under §4, registered since Tuesday, February 20, 2018
Registered office
Gazdovský dvor Podhájska s.r.o.Cintorínska 630/32 941 46 Trávnica
Established
Saturday, November 4, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/44426/N

Profit 2025

142 K €

−59 %Net profit after tax

Assets

1.03 M €

+4.1 %Total assets, stated excl. VAT

Equity

740 K €

+24 %Assets less external liabilities

Debt ratio

28.0 %

−11 ppLiabilities / total assets

Gross margin

45.7 %

−1.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−59 %
0 €166 K €20 K €−303 K €−214 K €−108 K €226 K €351 K €142 K €20172018201920202021202220232024202520170 €2018166 K €201920 K €2020−303 K €2021−214 K €2022−108 K €2023226 K €2024351 K €2025142 K €

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

Revenue

−8.1 %
0 €889 K €1.06 M €468 K €235 K €833 K €1.49 M €1.44 M €1.32 M €20172018201920202021202220232024202520170 €2018889 K €20191.06 M €2020468 K €2021235 K €2022833 K €20231.49 M €20241.44 M €20251.32 M €

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

Income tax

Tax liability trend

0 €46 K €7,619 €0 €0 €0 €0 €9,067 €39 K €201720182019202020212022202320242025Total tax · 20170 €Total tax · 201846 K €Total tax · 20197,619 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20249,067 €Total tax · 202539 K €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20249,067 €Current tax · 202539 K €

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

10.7 %

−14 pp

Profit / revenue

Profit margin

10.8 %

−14 pp

Profit / sales

ROA

13.8 %

−22 pp

Return on assets

ROE

19.2 %

−40 pp

Return on equity

Return on costs

12.0 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

45.5 %

−1.6 pp

Added value / revenue

Earnings before tax

182 K €

−50 %

Profit + income tax

Effective tax

21.7 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2017889 K €20181.06 M €2019551 K €2020381 K €2021885 K €20221.49 M €20231.44 M €20241.32 M €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 goods833 K €1.49 M €1.44 M €1.32 M €
Value added177 K €616 K €678 K €603 K €
Operating revenue885 K €1.49 M €1.44 M €1.32 M €
Profit after tax−108 K €226 K €351 K €142 K €
Income tax0 €0 €9,067 €39 K €
Current income tax0 €0 €9,067 €39 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs275 K €323 K €257 K €356 K €

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

Assetsexcl. VAT

  • Non-current assets373 K €
  • Current assets651 K €
  • Accruals and deferrals4,895 €

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

Liabilities and equity

  • Equity740 K €
  • Liabilities288 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets447 K €703 K €988 K €1.03 M €
Non-current assets341 K €381 K €371 K €373 K €
Property, plant and equipment341 K €381 K €371 K €373 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets103 K €318 K €613 K €651 K €
Inventory35 K €23 K €16 K €24 K €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €24 K €17 K €20 K €
Current financial assets0 €0 €0 €0 €
Financial accounts53 K €271 K €580 K €607 K €
Accruals and deferrals3,488 €3,686 €3,706 €4,895 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities447 K €703 K €988 K €1.03 M €
Equity20 K €246 K €598 K €740 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−331 K €−439 K €−213 K €139 K €
Profit/loss for the accounting period after tax−108 K €226 K €351 K €142 K €
Liabilities427 K €456 K €390 K €288 K €
Non-current liabilities3,228 €22 K €20 K €37 K €
Current liabilities4,079 €47 K €32 K €98 K €
Short-term financial assistance250 K €250 K €250 K €104 K €
Long-term bank loans4,080 €429 €429 €429 €
Short-term bank loans160 K €123 K €86 K €49 K €
Provisions5,700 €13 K €1,879 €0 €
Accruals and deferrals0 €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 period914.39 €No
  • 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

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

Public sector partner

Registered since

Saturday, May 15, 2021

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 11, 2025)Verified by: JUDr. Eduard Šoška

Beneficial owners

Business activities

13 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 4, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 4, 2017
  • Kuriérske službyValid from Saturday, November 4, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, November 4, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, November 4, 2017
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, November 4, 2017
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, November 4, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, November 4, 2017
  • Prípravné práce k realizácii stavbyValid from Saturday, November 4, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, November 4, 2017

Statutory bodies and related persons

Statutory body

4 active of 5
  • Konateľfrom Wednesday, February 25, 2026

    Address Senčianska 120/4, 94148 Podhájska, Slovenská republika

  • Konateľfrom Saturday, November 4, 2017

    Address Cintorínska 630/32, 94146 Trávnica, Slovenská republika

  • Konateľfrom Saturday, November 4, 2017

    Address Veľká strana 82/2, 94146 Trávnica, Slovenská republika

  • Konateľfrom Saturday, November 4, 2017

    Address Cintorínska 630/32, 94146 Trávnica, Slovenská republika

  • KonateľSaturday, November 4, 2017 – Wednesday, December 18, 2024

    Address Cintorínska 630/32, 94146 Trávnica, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, November 4, 2017

    Address Cintorínska 630/32, 94146 Trávnica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/44426/N
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Gazdovský dvor Podhájska s.r.o.

Registered office

Gazdovský dvor Podhájska s.r.o.

Cintorínska 630/32, 941 46 Trávnica

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