SP GATE s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

597 K €

+2,778 %Total assets, stated excl. VAT

Equity

−270 K €

−1,597 %Assets less external liabilities

Debt ratio

145.2 %

+132 ppLiabilities / total assets

Gross margin

17.3 %

−16 ppGross profit / sales

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Andromia score

—

Profit

−2,110 %

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

Revenue

+2,391 %

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

-22.3 %

−50 pp

Profit / revenue

Profit margin

-22.4 %

−50 pp

Profit / sales

ROA

-48.2 %

−117 pp

Return on assets

ROE

106.7 %

+27 pp

Return on equity

Return on costs

-18.2 %

−57 pp

Profit / (revenue − profit)

Added value to revenue

17.2 %

−16 pp

Added value / revenue

Earnings before tax

−284 K €

−1,803 %

Profit + income tax

Effective tax

-1.4 %

−15 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	2023	2024	2025
Sales of products, services and goods	45 €	52 K €	1.28 M €
Value added	−1,290 €	17 K €	222 K €
Operating revenue	45 €	52 K €	1.29 M €
Profit after tax	−1,295 €	14 K €	−288 K €
Income tax	0 €	2,358 €	3,840 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	0 €	478 K €

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

Assetsexcl. VAT

Non-current assets125 K €
Current assets472 K €

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

Liabilities and equity

Equity−270 K €
Liabilities867 K €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	10 K €	21 K €	597 K €
Non-current assets	0 €	0 €	125 K €
Property, plant and equipment	0 €	0 €	125 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	10 K €	21 K €	472 K €
Inventory	4,771 €	4,933 €	42 K €
Non-current receivables	0 €	0 €	14 K €
Current receivables	0 €	0 €	212 K €
Financial accounts	5,479 €	16 K €	204 K €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	10 K €	21 K €	597 K €
Equity	3,705 €	18 K €	−270 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−1,295 €	13 K €
Profit/loss for the accounting period after tax	−1,295 €	14 K €	−288 K €
Liabilities	6,545 €	2,721 €	867 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	6,545 €	2,721 €	851 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	16 K €
Provisions	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 period14.22 €No
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 count1

Total amount0 €

Counterparties1

Latest contractTuesday, July 28, 2026

Largest partners

View all

Stredná odborná škola hotelová1×0 €Tuesday, July 28, 2026

Recent contracts

View all

Zmluva o duálnom vzdelávaní
Stredná odborná škola hotelová0 €Tuesday, July 28, 2026

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

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 ŠtefánikováActive
Konateľfrom Wednesday, June 7, 2023
Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika
Marcela ŠtefánikováActive
Konateľfrom Wednesday, June 7, 2023
Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika
Milan ŠtefánikActive
Konateľfrom Wednesday, June 7, 2023
Address Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republika
Emma ŠtefánikováEnded
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 ŠtefánikováActive
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 ŠtefánikováActive
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 ŠtefánikActive
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 ŠtefánikováEnded
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

Company history

2 changes in the register

Registered office
3 records
- Limbová, Štrbské Pleso 24026, 05985 Vysoké Tatry, Slovenská republikafrom Tuesday, July 29, 2025
- Limbová, Štrbské Pleso 24026, 05985 Štrba, Slovenská republikaWednesday, March 19, 2025 – Monday, July 28, 2025
- Horská, Tatranská Štrba 1132/18, 05941 Štrba, Slovenská republikaWednesday, June 7, 2023 – Tuesday, March 18, 2025

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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SP GATE 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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