Company data from Slovak public registers

Andromia Insight
Active

SP GATE s. r. o.

Company financial profile・Company ID 55505066・Limbová, Štrbské Pleso 24026, 05985 Vysoké Tatry・Founded 2023

Financial reportFinancial statements

Turnover 2025

1.29 M €

+2,409 %
Company ID
55505066
Tax ID
2122013432
VAT ID
SK2122013432, under §4, registered since Saturday, February 1, 2025
Registered office
SP GATE s. r. o.Limbová, Štrbské Pleso 24026 05985 Vysoké Tatry
Established
Wednesday, June 7, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/46063/P

Profit 2025

−288 K €

−2,110 %

Assets

597 K €

+2,778 %

Equity

−270 K €

−1,597 %

Debt ratio

145.2 %

+132 pp

Gross margin

17.3 %

−16 pp
Coming soon

Andromia score

—

Profit

−2,110 %
−1,295 €14 K €−288 K €202320242025

Revenue

+2,391 %
45 €52 K €1.28 M €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-22.3 %

−50 pp

Profit / revenue

ROA

-48.2 %

−117 pp

Return on assets

ROE

106.7 %

+27 pp

Return on equity

Current ratio

0.55

−93 %

Current assets / current liabilities

Earnings before tax

−284 K €

−1,803 %

Profit + income tax

Effective tax

-1.4 %

−15 pp

Income tax / earnings before tax

Net working capital

−379 K €

−2,202 %

Current assets − current liabilities

Revenue CAGR

16,786.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

45 €202352 K €20241.29 M €2025

Income statement

Item202320242025
Sales of products, services and goods45 €52 K €1.28 M €
Value added−1,290 €17 K €222 K €
Operating revenue45 €52 K €1.29 M €
Profit after tax−1,295 €14 K €−288 K €
Income tax0 €2,358 €3,840 €

Assets

  • Non-current assets125 K €
  • Current assets472 K €

Liabilities and equity

  • Equity−270 K €
  • Liabilities867 K €

Balance sheet

Assets

Item202320242025
Total assets10 K €21 K €597 K €
Non-current assets0 €0 €125 K €
Property, plant and equipment0 €0 €125 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets10 K €21 K €472 K €
Inventory4,771 €4,933 €42 K €
Non-current receivables0 €0 €14 K €
Current receivables0 €0 €212 K €
Financial accounts5,479 €16 K €204 K €

Liabilities and equity

Item202320242025
Total equity and liabilities10 K €21 K €597 K €
Equity3,705 €18 K €−270 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−1,295 €13 K €
Profit/loss for the accounting period after tax−1,295 €14 K €−288 K €
Liabilities6,545 €2,721 €867 K €
Non-current liabilities0 €0 €0 €
Current liabilities6,545 €2,721 €851 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €16 K €
Provisions0 €0 €0 €

Income tax

Tax liability trend

0 €2,358 €3,840 €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 period3,210.29 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

50 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 19, 2025
  • Čistiace a upratovacie službyValid from Wednesday, March 19, 2025
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 19, 2025
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 19, 2025
  • Mimoškolská vzdelávacia činnosťValid from Wednesday, March 19, 2025
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 19, 2025
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, March 19, 2025
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 19, 2025
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Wednesday, March 19, 2025
  • Poskytovanie služieb osobného charakteruValid from Wednesday, March 19, 2025

Statutory bodies and related persons

Statutory body

3 active of 4
  • Emma Stas Štefániková
    Konateľfrom Wednesday, June 7, 2023

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

  • Marcela Štefániková
    Konateľfrom Wednesday, June 7, 2023

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

  • Milan Štefánik
    Konateľfrom Wednesday, June 7, 2023

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

  • Emma ŠtefánikováInactive
    KonateľWednesday, June 7, 2023 – Tuesday, March 18, 2025

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

Related persons

3 active of 4
  • Emma Stas Štefániková
    Spoločník v.o.s. / s.r.o.from Wednesday, March 19, 2025

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Marcela Štefániková
    Spoločník v.o.s. / s.r.o.from Wednesday, June 7, 2023

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Milan Štefánik
    Spoločník v.o.s. / s.r.o.from Wednesday, June 7, 2023

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Emma ŠtefánikováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 7, 2023 – Tuesday, March 18, 2025

    Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/46063/P
Main activity
Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SP GATE s. r. o.

Registered office

SP GATE s. r. o.

Limbová, Štrbské Pleso 24026, 05985 Vysoké Tatry

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