SALVEO, s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

74 K €

+1.0 %Total assets, stated excl. VAT

Equity

5,310 €

−29 %Assets less external liabilities

Debt ratio

92.9 %

+3.0 ppLiabilities / total assets

Gross margin

14.6 %

−5.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−314 %

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

Revenue

+23 %

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

-1.7 %

−2.7 pp

Profit / revenue

Profit margin

-1.7 %

−2.7 pp

Profit / sales

ROA

-2.9 %

−4.2 pp

Return on assets

ROE

-40.2 %

−54 pp

Return on equity

Return on costs

-1.7 %

−2.7 pp

Profit / (revenue − profit)

Added value to revenue

14.6 %

−5.0 pp

Added value / revenue

Earnings before tax

−960 €

−160 %

Profit + income tax

Effective tax

-122.3 %

−160 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	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 €	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	17 K €	18 K €	16 K €	16 K €

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

Assetsexcl. VAT

Non-current assets44 K €
Current assets30 K €

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

Liabilities and equity

Equity5,310 €
Liabilities69 K €

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

Balance sheet

Assets (excl. VAT)

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 €	—

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

Central Register of Contracts

Contract count20

Total amount0 €

Counterparties2

Latest contractMonday, January 7, 2019

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.18×0 €Monday, January 7, 2019
Nemocnica s poliklinikou Ilava, n. o.2×0 €Thursday, April 27, 2017

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, January 7, 2019
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, March 23, 2018
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, February 28, 2018
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, October 31, 2017
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, March 31, 2017

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

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 BačíkActive
Konateľfrom Tuesday, July 23, 2019
Address Výletní 355/24, 14200 Praha 4, Česká republika
Filip BalcárekEnded
KonateľSunday, August 1, 2010 – Tuesday, October 8, 2019
Address Andreja Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika
MUDr. Jitka BalcárkováEnded
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 BačíkActive
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.Active
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 BalcárekEnded
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 BalcárkováEnded
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 BalcárkováEnded
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

Company history

3 changes in the register

Names
2 records
- SALVEO, s.r.o.from Saturday, September 9, 2006
- MUDr. J. Balcárková, s.r.o.Saturday, July 9, 2005 – Friday, September 8, 2006
Registered office
3 records
- Záblatská 66/11, 91106 Trenčín, Slovenská republikafrom Saturday, October 31, 2020
- Záblatská 66/11, 91101 Trenčín, Slovenská republikaWednesday, October 9, 2019 – Friday, October 30, 2020
- Andreja Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republikaSaturday, July 9, 2005 – Tuesday, October 8, 2019

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

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SALVEO, 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

Names

Registered office

Registration

Registered office

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