Company data from Slovak public registers

SILUETTE, s.r.o.

Company financial profile・Company ID 36379573・Skalité 601, 02314 Skalité・Founded 1998

Active

Turnover 2025

4.85 M €

+40 %
Company ID
36379573
Tax ID
2020134644
VAT ID
SK2020134644, under §4, registered since Thursday, July 1, 1999
Registered office
SILUETTE, s.r.o.Skalité 601 02314 Skalité
Established
Thursday, March 19, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/11083/L

Profit 2025

15 K €

−32 %Net profit after tax

Assets

2.41 M €

+15 %Total assets, stated excl. VAT

Equity

543 K €

+2.8 %Assets less external liabilities

Debt ratio

77.5 %

+2.7 ppLiabilities / total assets

Gross margin

12.6 %

−0.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−32 %
575 K €−12 K €−87 K €−190 K €31 K €99 K €28 K €21 K €6,919 €50 K €22 K €15 K €2014201520162017201820192020202120222023202420252014575 K €2015−12 K €2016−87 K €2017−190 K €201831 K €201999 K €202028 K €202121 K €20226,919 €202350 K €202422 K €202515 K €

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

Revenue

+40 %
3.05 M €3.23 M €3.19 M €1.39 M €2.15 M €1.58 M €1.95 M €484 K €2.67 M €4.72 M €3.47 M €4.84 M €20142015201620172018201920202021202220232024202520143.05 M €20153.23 M €20163.19 M €20171.39 M €20182.15 M €20191.58 M €20201.95 M €2021484 K €20222.67 M €20234.72 M €20243.47 M €20254.84 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

162 K €11 K €2,880 €2,880 €2,880 €17 K €8,386 €4,385 €4,606 €11 K €4,330 €4,086 €201420152016201720182019202020212022202320242025Total tax · 2014162 K €Total tax · 201511 K €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20182,880 €Total tax · 201917 K €Total tax · 20208,386 €Total tax · 20214,385 €Total tax · 20224,606 €Total tax · 202311 K €Total tax · 20244,330 €Total tax · 20254,086 €Current tax · 2014162 K €Current tax · 201511 K €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20182,880 €Current tax · 201917 K €Current tax · 20208,386 €Current tax · 20214,385 €Current tax · 20224,606 €Current tax · 202311 K €Current tax · 20244,330 €Current tax · 20254,086 €

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

0.3 %

−0.3 pp

Profit / revenue

Profit margin

0.3 %

−0.3 pp

Profit / sales

ROA

0.6 %

−0.4 pp

Return on assets

ROE

2.8 %

−1.4 pp

Return on equity

Return on costs

0.3 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

12.5 %

−0.9 pp

Added value / revenue

Earnings before tax

19 K €

−28 %

Profit + income tax

Effective tax

21.5 %

+5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3.1 M €20143.44 M €20153.29 M €20161.4 M €20172.1 M €20182.16 M €20191.95 M €20201.01 M €20212.67 M €20224.75 M €20233.48 M €20244.85 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods2.67 M €4.72 M €3.47 M €4.84 M €
Value added265 K €452 K €469 K €608 K €
Operating revenue2.67 M €4.75 M €3.48 M €4.85 M €
Profit after tax6,919 €50 K €22 K €15 K €
Income tax4,606 €11 K €4,330 €4,086 €
Current income tax4,606 €11 K €4,330 €4,086 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs225 K €364 K €363 K €444 K €

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

Assetsexcl. VAT

  • Non-current assets128 K €
  • Current assets2.05 M €
  • Accruals and deferrals231 K €

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

Liabilities and equity

  • Equity543 K €
  • Liabilities1.87 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.33 M €1.5 M €2.09 M €2.41 M €
Non-current assets121 K €224 K €118 K €128 K €
Property, plant and equipment121 K €224 K €118 K €128 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.1 M €1.28 M €1.78 M €2.05 M €
Inventory0 €172 K €197 K €200 K €
Non-current receivables0 €0 €0 €0 €
Current receivables479 K €812 K €1.12 M €1.33 M €
Current financial assets0 €0 €0 €0 €
Financial accounts621 K €292 K €467 K €528 K €
Accruals and deferrals114 K €0 €196 K €231 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.33 M €1.5 M €2.09 M €2.41 M €
Equity456 K €506 K €528 K €543 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,261 €1,261 €1,261 €1,261 €
Profit/loss of previous years441 K €448 K €498 K €520 K €
Profit/loss for the accounting period after tax6,919 €50 K €22 K €15 K €
Liabilities879 K €995 K €1.57 M €1.87 M €
Non-current liabilities6,244 €7,333 €8,408 €9,961 €
Current liabilities531 K €699 K €652 K €790 K €
Short-term financial assistance0 €67 K €106 K €57 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans337 K €217 K €796 K €1.01 M €
Provisions4,738 €4,738 €4,738 €4,738 €
Accruals and deferrals0 €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 period16,232.56 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Public sector partner

Registered since

Friday, August 4, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, August 11, 2026)Verified by: JUDr. Jozef Pikuliak, JUDr. Jozef Pikuliak

Beneficial owners

Business activities

13 registered activities

  • výskum a vývoj v oblasti prírodných a technických viedValid from Tuesday, June 21, 2011
  • výskum a vývoj v oblasti spoločenských a humanitných viedValid from Tuesday, June 21, 2011
  • - uskutočňovanie stavieb a ich zmienValid from Wednesday, May 23, 2007
  • - verejné obstarávanieValid from Wednesday, May 23, 2007
  • - výkon činnosti stavebného dozoruValid from Wednesday, May 23, 2007
  • - činnosť stavbyvedúceho - pozemné stavby, vodohospodárske stavby,Valid from Thursday, August 26, 1999
  • - projektovanie stavieb - pozemné stavby,Valid from Wednesday, February 17, 1999
  • - činnosť v oblasti nehnuteľností,Valid from Thursday, March 19, 1998
  • - maloobchodná činnosť v rozsahu voľných živností,Valid from Thursday, March 19, 1998
  • - podnikateľské poradenstvo,Valid from Thursday, March 19, 1998

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, March 19, 1998

    Address Skalité 802, 02314 Skalité, Slovenská republika

  • KonateľThursday, March 19, 1998 – Tuesday, March 26, 2024

    Address Skalité 802, Skalité, Slovenská republika

  • KonateľThursday, March 19, 1998 – Monday, November 11, 2024

    Address Skalité 802, 02314 Skalité, Slovenská republika

Related persons

4 active of 11
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 12, 2024

    Address Skalité 802, 02314 Skalité, Slovenská republika

    Share87.26 %Contribution5,139 EUR
  • Prokuristafrom Tuesday, November 12, 2024

    Address Skalité 1662, 02314 Skalité, Slovenská republika

    Share87.26 %Contribution5,139 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 12, 2024

    Address Skalité 1662, 02314 Skalité, Slovenská republika

    Share87.26 %Contribution5,139 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 12, 2024

    Address Zborov nad Bystricou 660, 02303 Zborov nad Bystricou, Slovenská republika

    Share12.74 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 27, 2024 – Monday, November 11, 2024

    Address Skalité 802, 02314 Skalité, Slovenská republika

    Share100 %Contribution6,639 EUR
  • ProkuristaThursday, February 4, 2016 – Monday, November 11, 2024

    Address Skalité 1662, 02314 Skalité, Slovenská republika

    Share100 %Contribution6,639 EUR
  • ProkuristaThursday, February 4, 2016 – Monday, November 11, 2024

    Address Skalité 802, 02314 Skalité, Slovenská republika

    Share100 %Contribution6,639 EUR
  • ProkuristaTuesday, June 21, 2011 – Wednesday, February 3, 2016

    Address Drahošanka 235, 02201 Čadca, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, December 10, 2009 – Tuesday, March 26, 2024

    Address Skalité 802, Skalité, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 17, 1999 – Wednesday, December 9, 2009

    Address Skalité 802, Skalité, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • SILUETTE, s.r.o.from Wednesday, February 17, 1999
    • R.A.V.A.N.- Slovakia, spol. s r.o.Thursday, March 19, 1998 – Tuesday, February 16, 1999
  • Registered office

    2 records
    • Skalité 601, 02314 Skalité, Slovenská republikafrom Thursday, February 4, 2016
    • Palárikova 93, 02201 Čadca, Slovenská republikaThursday, March 19, 1998 – Wednesday, February 3, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/11083/L
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, August 26, 1999Na valnom zhromaždení konanom dňa 15.7. 1999 bol schválený dodatok č. 4 k zakladateľskej listine.
  • Wednesday, February 17, 1999Na Valnom zhromaždení dňa 12.8.1998 bol schválený dodatok č. 2 a 3 k Zakladateľskej listine.
  • Thursday, March 19, 1998Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 280/97 zo dňa 17.12.1997 podľa § 57, 105 a nasl. Zák.č. 513/91 Zb.
SILUETTE, s.r.o.

Registered office

SILUETTE, s.r.o.

Skalité 601, 02314 Skalité

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.