Salis Slovakia s.r.o.

Company financial profile・Company ID 36000353・Riazanská 675/2, 831 03 Bratislava - mestská časť Nové Mesto・Founded 1996

Financial report Financial statements

Active

Turnover 2015

11 K €

−32 %

Company ID: 36000353
Tax ID: 2020590374
VAT ID: —

Registered office: Salis Slovakia s.r.o.Riazanská 675/2 831 03 Bratislava - mestská časť Nové Mesto
Established: Tuesday, April 9, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121711/B

Profit 2015

1,745 €

+6.0 %Net profit after tax

Assets

12 K €

+0.8 %Total assets, stated excl. VAT

Equity

12 K €

+0.9 %Assets less external liabilities

Debt ratio

4.0 %

−0.1 ppLiabilities / total assets

Gross margin

20.5 %

+6.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+6.0 %

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

Revenue

−32 %

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

15.3 %

+5.4 pp

Profit / revenue

Profit margin

15.3 %

+5.4 pp

Profit / sales

ROA

14.3 %

+0.7 pp

Return on assets

ROE

14.9 %

+0.7 pp

Return on equity

Return on costs

18.1 %

+7.1 pp

Profit / (revenue − profit)

Added value to revenue

20.5 %

+6.3 pp

Added value / revenue

Earnings before tax

2,237 €

−1.3 %

Profit + income tax

Effective tax

22.0 %

−5.4 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	2014	2015
Sales of products, services and goods	17 K €	11 K €
Value added	2,367 €	2,336 €
Operating revenue	17 K €	11 K €
Profit after tax	1,646 €	1,745 €
Income tax	621 €	492 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity12 K €
Liabilities492 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	12 K €	12 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	12 K €	12 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Financial accounts	12 K €	12 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	12 K €	12 K €
Equity	12 K €	12 K €
Share capital	10 K €	10 K €
Profit/loss of previous years	0 €	0 €
Profit/loss for the accounting period after tax	1,646 €	1,745 €
Liabilities	499 €	492 €
Non-current liabilities	0 €	0 €
Current liabilities	499 €	492 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

uskutočňovanie stavieb a ich zmienValid from Friday, April 26, 2013
- maloobchod v rozsahu voľnej živnostiValid from Tuesday, April 9, 1996
- poľnohospodárstvo, včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania, alebo ďalšieho predajaValid from Tuesday, April 9, 1996
- služby pre rastlinnú a živočíšnu výrobu bez veterinárnych služiebValid from Tuesday, April 9, 1996
- sprostredkovanie obchodu, výroby a služiebValid from Tuesday, April 9, 1996
- veľkoobchod v rozsahu voľnej živnostiValid from Tuesday, April 9, 1996

Statutory bodies and related persons

Statutory body

1 active of 7

Jan MolnárActive
Konateľfrom Wednesday, June 7, 2017
Address Havlíčkovo nám. 700/9, 13000 Praha - Žižkov, Česká republika
František KrahulecEnded
KonateľMonday, December 3, 2012 – Friday, June 23, 2017
Address Podhorie 136, 96982 Podhorie, Slovenská republika
Miroslav HampelEnded
KonateľThursday, December 4, 2003 – Friday, April 7, 2006
Address Mierová 1966/4, Dolný Kubín, Slovenská republika
Vladimír MikulkaEnded
KonateľThursday, December 4, 2003 – Wednesday, January 23, 2013
Address Za Járočkom 8633/6, Ružomberok, Slovenská republika
Jozef BakošEnded
KonateľTuesday, December 1, 1998 – Wednesday, January 23, 2013
Address Likavka 88, Likavka, Slovenská republika
Ladislav ŠulíkEnded
KonateľTuesday, December 1, 1998 – Thursday, December 4, 2003
Address Nová Černová 12, Ružomberok, Slovenská republika
MUDr. Peter StaškoEnded
KonateľTuesday, April 9, 1996 – Monday, November 30, 1998
Address Lisková 664, Partizánska Ľupča, Slovenská republika

Related persons

1 active of 16

Simple Via s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, June 24, 2017
Address Karpatské námestie 10, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution10,000 EUR
František KrahulecEnded
Spoločník v.o.s. / s.r.o.Thursday, January 24, 2013 – Friday, June 23, 2017
Address Podhorie 136, 96982 Podhorie, Slovenská republika
Share100 %Contribution10,000 EUR
Jozef BakošEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Wednesday, January 23, 2013
Address Likavka 88, Likavka, Slovenská republika
Share15 %Contribution995.82 EUR
Milan ViharaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Wednesday, January 23, 2013
Address Lisková 786, Lisková, Slovenská republika
Share51 %Contribution3,385.78 EUR
MUDr. Peter StaškoEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Wednesday, January 23, 2013
Address Lisková 664, Lisková, Slovenská republika
Share15 %Contribution995.82 EUR
Vladimír MikulkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Wednesday, January 23, 2013
Address Za Járočkom 8633/6, Ružomberok, Slovenská republika
Share19 %Contribution1,261.37 EUR
Jozef BakošEnded
Spoločník v.o.s. / s.r.o.Saturday, April 8, 2006 – Tuesday, December 22, 2009
Address Likavka 88, Likavka, Slovenská republika
Share15 %Contribution30,000 SKK
Milan ViharaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 8, 2006 – Tuesday, December 22, 2009
Address Lisková 786, Lisková, Slovenská republika
Share51 %Contribution102,000 SKK
MUDr. Peter StaškoEnded
Spoločník v.o.s. / s.r.o.Saturday, April 8, 2006 – Tuesday, December 22, 2009
Address Lisková 664, Lisková, Slovenská republika
Share15 %Contribution30,000 SKK
Vladimír MikulkaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 8, 2006 – Tuesday, December 22, 2009
Address Za Járočkom 8633/6, Ružomberok, Slovenská republika
Share19 %Contribution38,000 SKK

Company history

4 changes in the register

Names
2 records
- Salis Slovakia s.r.o.from Thursday, January 24, 2013
- AGROLIPTOV, s.r.o.Tuesday, April 9, 1996 – Wednesday, January 23, 2013
Registered office
4 records
- Riazanská 675/2, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, June 24, 2017
- Podhorie 136, 96982 Podhorie, Slovenská republikaThursday, January 24, 2013 – Friday, June 23, 2017
- Tatranská cesta 46, 03401 Ružomberok, Slovenská republikaTuesday, December 1, 1998 – Wednesday, January 23, 2013
- Bystrická cesta 68, 03401 Ružomberok, Slovenská republikaTuesday, April 9, 1996 – Monday, November 30, 1998

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/121711/B
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, February 4, 2004Na valnom zhromaždení dňa 4.12.2003 bolo schválené úplné znenie spoločenskej zmluvy.
Tuesday, December 1, 1998Na valnom zhromaždení konanom dňa 14.5.1998 bol schválený dodatok č. 1 k spoločenskej zmluve.
Tuesday, April 9, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 20.3.1996, podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 9024

Salis Slovakia s.r.o.

Registered office

Salis Slovakia s.r.o.

Riazanská 675/2, 831 03 Bratislava - mestská časť Nové Mesto

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Salis Slovakia 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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