Company data from Slovak public registers

Andromia Insight

Litmanová resort, s. r. o.

Company financial profile・Company ID 54148014・Demjata 303, 08213 Demjata・Founded 2021

Financial reportFinancial statements
Active

Turnover 2025

14 K €

+18 %
Company ID
54148014
Tax ID
2121599799
VAT ID
—
Registered office
Litmanová resort, s. r. o.Demjata 303 08213 Demjata
Established
Friday, November 12, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/43118/P

Profit 2025

−1,307 €

+54 %Net profit after tax

Assets

125 K €

−41 %Total assets, stated excl. VAT

Equity

58 K €

+240 %Assets less external liabilities

Debt ratio

54.0 %

−65 ppLiabilities / total assets

Gross margin

-27.4 %

−43 ppGross profit / sales
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Andromia score

—

Profit

+54 %
0 €−7,367 €−36 K €−2,826 €−1,307 €2021202220232024202520210 €2022−7,367 €2023−36 K €2024−2,826 €2025−1,307 €

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

Revenue

−33 %
0 €1,523 €1,000 €8,950 €6,000 €2021202220232024202520210 €20221,523 €20231,000 €20248,950 €20256,000 €

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

Income tax

Tax liability trend

0 €0 €0 €340 €340 €20212022202320242025Total 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.

Net margin

-9.3 %

+14 pp

Profit / revenue

Profit margin

-21.8 %

+9.8 pp

Profit / sales

ROA

-1.0 %

+0.3 pp

Return on assets

ROE

-2.3 %

−9.1 pp

Return on equity

Return on costs

-8.5 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

-11.7 %

−24 pp

Added value / revenue

Earnings before tax

−967 €

+61 %

Profit + income tax

Effective tax

-35.2 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20211,523 €20221,000 €202312 K €202414 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 goods1,523 €1,000 €8,950 €6,000 €
Value added−372 €−21 K €1,425 €−1,644 €
Operating revenue1,523 €1,000 €12 K €14 K €
Profit after tax−7,367 €−36 K €−2,826 €−1,307 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,216 €11 K €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets120 K €
  • Current assets5,397 €

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

Liabilities and equity

  • Equity58 K €
  • Liabilities68 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets139 K €198 K €211 K €125 K €
Non-current assets115 K €130 K €125 K €120 K €
Property, plant and equipment115 K €130 K €125 K €120 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €68 K €87 K €5,397 €
Inventory42 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables555 €999 €586 €605 €
Financial accounts23 K €67 K €86 K €4,792 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities139 K €198 K €211 K €125 K €
Equity−2,367 €−38 K €−41 K €58 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−7,367 €−43 K €−46 K €
Profit/loss for the accounting period after tax−7,367 €−36 K €−2,826 €−1,307 €
Liabilities141 K €236 K €253 K €68 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities141 K €236 K €253 K €68 K €
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 deductionNo
  • 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 amount0.07 €
Counterparties2
Latest contractThursday, June 13, 2024

includes 1 record with amendments and cancelled contracts

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

18 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 12, 2021
  • Informačná činnosťValid from Friday, November 12, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 12, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, November 12, 2021
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, November 12, 2021
  • Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Friday, November 12, 2021
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 12, 2021
  • Prenájom hnuteľných vecíValid from Friday, November 12, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 12, 2021
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, November 12, 2021

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ondrej DudaActive
    Konateľfrom Thursday, June 30, 2022

    Address Budovateľská 1432/3, 06901 Snina, Slovenská republika

  • Stanislav ŠestákActive
    Konateľfrom Friday, November 12, 2021

    Address Demjata 303, 08213 Demjata, Slovenská republika

  • Lukáš DorošEnded
    KonateľFriday, November 12, 2021 – Tuesday, July 19, 2022

    Address Mirka Nešpora 4883/35, 08001 Prešov, Slovenská republika

Related persons

2 active of 3
  • Ondrej DudaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 20, 2022

    Address Budovateľská 1432/3, 06901 Snina, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Stanislav ŠestákActive
    Spoločník v.o.s. / s.r.o.from Friday, November 12, 2021

    Address Demjata 303, 08213 Demjata, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Lukáš DorošEnded
    Spoločník v.o.s. / s.r.o.Friday, November 12, 2021 – Tuesday, July 19, 2022

    Address Mirka Nešpora 4883/35, 08001 Prešov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/43118/P
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Litmanová resort, s. r. o.

Registered office

Litmanová resort, s. r. o.

Demjata 303, 08213 Demjata

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