Active

SALVEO, s.r.o.

Company financial profile・Company ID 36345920・Záblatská 66/11, 91106 Trenčín・Founded 2005

Financial report Financial statements

Turnover 2018

123 K €

+23 %

Company ID: 36345920
Tax ID: 2022047742
VAT ID: —

Registered office: SALVEO, s.r.o.Záblatská 66/11 91106 Trenčín
Established: Saturday, July 9, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/15835/R

Profit 2018

−2,134 €

−314 %

Assets

74 K €

+1.0 %

Equity

5,310 €

−29 %

Debt ratio

92.9 %

+3.0 pp

Gross margin

14.6 %

−5.0 pp

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Andromia score

—

Profit

−314 %

Revenue

+23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.7 %

−2.7 pp

Profit / revenue

ROA

-2.9 %

−4.2 pp

Return on assets

ROE

-40.2 %

−54 pp

Return on equity

Current ratio

0.44

+5.4 %

Current assets / current liabilities

Earnings before tax

−960 €

−160 %

Profit + income tax

Effective tax

-122.3 %

−160 pp

Income tax / earnings before tax

Net working capital

−38 K €

−0.2 %

Current assets − current liabilities

Revenue CAGR

10.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	99 K €	96 K €	100 K €	123 K €
Value added	23 K €	24 K €	20 K €	18 K €
Operating revenue	99 K €	96 K €	100 K €	123 K €
Profit after tax	1,980 €	1,406 €	996 €	−2,134 €
Income tax	558 €	857 €	615 €	1,174 €
Current income tax	558 €	857 €	615 €	—

Assets

Non-current assets44 K €
Current assets30 K €

Liabilities and equity

Equity5,310 €
Liabilities69 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	76 K €	76 K €	74 K €	74 K €
Non-current assets	50 K €	48 K €	46 K €	44 K €
Property, plant and equipment	50 K €	48 K €	46 K €	44 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	28 K €	27 K €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	23 K €	19 K €	21 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	2,008 €	5,288 €	8,123 €	9,652 €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	76 K €	76 K €	74 K €	74 K €
Equity	5,042 €	6,448 €	7,444 €	5,310 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	665 €	665 €	665 €	—
Profit/loss of previous years	−13 K €	−11 K €	−9,856 €	−8,860 €
Profit/loss for the accounting period after tax	1,980 €	1,406 €	996 €	−2,134 €
Liabilities	71 K €	69 K €	66 K €	69 K €
Non-current liabilities	151 €	203 €	256 €	300 €
Current liabilities	63 K €	68 K €	66 K €	69 K €
Short-term financial assistance	7,630 €	1,008 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

prevádzkovanie neštátneho zdravotníckeho zariadeniaValid Tuesday, October 25, 2005 – Monday, April 1, 2019
kancelárske a sekretárske práce vrátane kopírovacích a rozmnožovacích služiebValid from Saturday, July 9, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, July 9, 2005
marketing a prieskum trhu a verejnej mienkyValid from Saturday, July 9, 2005
nákup, predaj a prenájom osobných automobilovValid from Saturday, July 9, 2005
organizovanie seminárov, školení, kurzov a prednášokValid from Saturday, July 9, 2005
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Saturday, July 9, 2005
poradenstvo v oblasti zdravého životného štýluValid from Saturday, July 9, 2005
poskytovanie informačných služiebValid from Saturday, July 9, 2005
prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Saturday, July 9, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

JUDr. Vladimír Bačík
Konateľfrom Tuesday, July 23, 2019
Address Výletní 355/24, 14200 Praha 4, Česká republika
Filip BalcárekInactive
KonateľSunday, August 1, 2010 – Tuesday, October 8, 2019
Address Andreja Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika
MUDr. Jitka BalcárkováInactive
KonateľSaturday, July 9, 2005 – Tuesday, October 8, 2019
Address Andreja Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika

Related persons

2 active of 5

JUDr. Vladimír Bačík
Spoločník v.o.s. / s.r.o.from Wednesday, October 9, 2019
Address Výletní 355/24, 14200 Praha 4, Česká republika
Share15 %Contribution996 EUR
EXPRES JOB s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, October 9, 2019
Address Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution5,644 EUR
Mgr. Ing. Filip BalcárekInactive
Spoločník v.o.s. / s.r.o.Thursday, April 12, 2012 – Tuesday, October 8, 2019
Address Andreja Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution6,638.78 EUR
MUDr. Jitka BalcárkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Wednesday, April 11, 2012
Address Andreja Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika
MUDr. Jitka BalcárkováInactive
Spoločník v.o.s. / s.r.o.Saturday, July 9, 2005 – Monday, September 7, 2009
Address Andreja Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/15835/R
Main activity: Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SALVEO, s.r.o.

Registered office

SALVEO, s.r.o.

Záblatská 66/11, 91106 Trenčín

Open in Google Maps

SALVEO, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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