Company data from Slovak public registers

Andromia Insight
Active

Koliba Smokovec s. r. o.

Company financial profile・Company ID 55133959・Starý Smokovec 18034, 06201 Vysoké Tatry・Founded 2023

Financial reportFinancial statements

Turnover 2025

778 K €

+8.0 %
Company ID
55133959
Tax ID
2121892784
VAT ID
SK2121892784, under §4, registered since Saturday, July 1, 2023
Registered office
Koliba Smokovec s. r. o.Starý Smokovec 18034 06201 Vysoké Tatry
Established
Thursday, January 26, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/45265/P

Profit 2025

113 K €

−5.8 %

Assets

416 K €

+13 %

Equity

375 K €

+43 %

Debt ratio

9.9 %

−19 pp

Gross margin

49.9 %

Coming soon

Andromia score

—

Profit

−5.8 %
138 K €120 K €113 K €202320242025

Revenue

+8.2 %
576 K €720 K €778 K €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.5 %

−2.1 pp

Profit / revenue

ROA

27.1 %

−5.5 pp

Return on assets

ROE

30.1 %

−16 pp

Return on equity

Current ratio

5.73

+217 %

Current assets / current liabilities

Earnings before tax

148 K €

−4.3 %

Profit + income tax

Effective tax

23.8 %

+1.1 pp

Income tax / earnings before tax

Net working capital

183 K €

+118 %

Current assets − current liabilities

Revenue CAGR

16.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

576 K €2023721 K €2024778 K €2025

Income statement

Item202320242025
Sales of products, services and goods576 K €720 K €778 K €
Value added299 K €359 K €389 K €
Operating revenue576 K €721 K €778 K €
Profit after tax138 K €120 K €113 K €
Income tax37 K €35 K €35 K €
Current income tax37 K €35 K €35 K €

Assets

  • Non-current assets195 K €
  • Current assets221 K €
  • Accruals and deferrals46 €

Liabilities and equity

  • Equity375 K €
  • Liabilities41 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item202320242025
Total assets372 K €367 K €416 K €
Non-current assets183 K €179 K €195 K €
Property, plant and equipment183 K €179 K €195 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets189 K €188 K €221 K €
Inventory2,711 €6,744 €3,358 €
Non-current receivables0 €0 €0 €
Current receivables1,428 €2,916 €5,153 €
Current financial assets0 €0 €0 €
Financial accounts185 K €178 K €213 K €
Accruals and deferrals0 €298 €46 €

Liabilities and equity

Item202320242025
Total equity and liabilities372 K €367 K €416 K €
Equity143 K €262 K €375 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €500 €500 €
Profit/loss of previous years0 €137 K €257 K €
Profit/loss for the accounting period after tax138 K €120 K €113 K €
Liabilities230 K €105 K €41 K €
Non-current liabilities444 €1,081 €1,805 €
Current liabilities229 K €104 K €39 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €554 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

37 K €35 K €35 K €202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,866.84 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount57.5 €Yes

Business activities

8 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 26, 2023
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, January 26, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 26, 2023
  • Prenájom hnuteľných vecíValid from Thursday, January 26, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 26, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, January 26, 2023
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, January 26, 2023
  • Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid from Thursday, January 26, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Martin Latta
    Konateľfrom Thursday, January 26, 2023

    Address Nový Smokovec 19230, 06201 Vysoké Tatry, Slovenská republika

Related persons

1 active of 1
  • Martin Latta
    Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023

    Address Nový Smokovec 19230, 06201 Vysoké Tatry, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/45265/P
Main activity
Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Koliba Smokovec s. r. o.

Registered office

Koliba Smokovec s. r. o.

Starý Smokovec 18034, 06201 Vysoké Tatry

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