Active

AB SELITA,s.r.o.

Company financial profile・Company ID 36346900・Chocholná-Velčice 388, 91304 Chocholná-Velčice・Founded 2005

Financial report Financial statements

Turnover 2023

107 K €

+5.9 %

Company ID: 36346900
Tax ID: 2022044101
VAT ID: SK2022044101, under §4, registered since Thursday, August 18, 2005

Registered office: AB SELITA,s.r.o.Chocholná-Velčice 388 91304 Chocholná-Velčice
Established: Thursday, August 18, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/15943/R

Profit 2023

16 K €

+12 %

Assets

140 K €

−7.1 %

Equity

151 K €

+12 %

Debt ratio

-7.7 %

−18 pp

Gross margin

53.9 %

+2.6 pp

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Andromia score

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Profit

+12 %

Revenue

+6.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.7 %

+0.8 pp

Profit / revenue

ROA

11.2 %

+1.9 pp

Return on assets

ROE

10.4 %

Return on equity

Current ratio

-8.51

−180 %

Current assets / current liabilities

Earnings before tax

20 K €

+9.2 %

Profit + income tax

Effective tax

22.6 %

−1.7 pp

Income tax / earnings before tax

Net working capital

133 K €

+10 %

Current assets − current liabilities

Revenue CAGR

4.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	171 K €	109 K €	101 K €	107 K €
Value added	112 K €	47 K €	52 K €	57 K €
Operating revenue	172 K €	109 K €	101 K €	107 K €
Profit after tax	61 K €	5,042 €	14 K €	16 K €
Income tax	17 K €	1,913 €	4,487 €	4,564 €

Assets

Non-current assets22 K €
Current assets119 K €

Liabilities and equity

Equity151 K €
Liabilities−11 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	209 K €	133 K €	151 K €	140 K €
Non-current assets	25 K €	18 K €	18 K €	22 K €
Property, plant and equipment	25 K €	18 K €	18 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	184 K €	114 K €	133 K €	119 K €
Inventory	23 K €	14 K €	9,969 €	969 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	49 K €	44 K €	58 K €	49 K €
Financial accounts	112 K €	57 K €	65 K €	68 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	209 K €	133 K €	151 K €	140 K €
Equity	187 K €	122 K €	136 K €	151 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	112 K €	102 K €	107 K €	121 K €
Profit/loss for the accounting period after tax	61 K €	5,042 €	14 K €	16 K €
Liabilities	22 K €	11 K €	16 K €	−11 K €
Non-current liabilities	977 €	663 €	663 €	663 €
Current liabilities	19 K €	8,053 €	12 K €	−14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,372 €	2,474 €	2,474 €	2,474 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period427.62 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

15 registered activities

administratívne službyValid from Thursday, August 18, 2005
činnosť organizačných, ekonomických a účtovných poradcovValid from Thursday, August 18, 2005
faktoring a forfaitingValid from Thursday, August 18, 2005
kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid from Thursday, August 18, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid from Thursday, August 18, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid from Thursday, August 18, 2005
manažment a marketingValid from Thursday, August 18, 2005
oprava a údržba pracovných strojov a nástrojovValid from Thursday, August 18, 2005
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Thursday, August 18, 2005
prenájom strojov a prístrojovValid from Thursday, August 18, 2005

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Alexander Bulko
Konateľfrom Thursday, August 18, 2005
Address Chocholná - Velčice 388, 91304 Chocholná - Velčice, Slovenská republika
Alena BulkováInactive
KonateľThursday, August 18, 2005 – Wednesday, May 26, 2010
Address Chocholná - Velčice 388, 91304 Chocholná - Velčice, Slovenská republika
Alexander BulkoInactive
KonateľThursday, August 18, 2005 – Wednesday, May 26, 2010
Address Chocholná - Velčice 388, 91304 Chocholná - Velčice, Slovenská republika
Ing. Alena BulkováInactive
KonateľThursday, August 18, 2005 – Wednesday, March 18, 2015
Address Chocholná - Velčice 388, 91304 Chocholná - Velčice, Slovenská republika

Related persons

1 active of 3

Ing. Alexander Bulko
Spoločník v.o.s. / s.r.o.from Thursday, May 27, 2010
Address Chocholná - Velčice 388, 91304 Chocholná - Velčice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Alena BulkováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 18, 2005 – Wednesday, May 26, 2010
Address Chocholná - Velčice 388, 91304 Chocholná - Velčice, Slovenská republika
Share50 %Contribution100,000 SKK
Alexander BulkoInactive
Spoločník v.o.s. / s.r.o.Thursday, August 18, 2005 – Wednesday, May 26, 2010
Address Chocholná - Velčice 388, 91304 Chocholná - Velčice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/15943/R
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AB SELITA,s.r.o.

Registered office

AB SELITA,s.r.o.

Chocholná-Velčice 388, 91304 Chocholná-Velčice

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AB SELITA,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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