Company data from Slovak public registers

Andromia Insight
Active

Salaš DETVAN s.r.o.

Company financial profile・Company ID 36560057・Detva 612, 96212 Detva・Founded 2004

Financial reportFinancial statements

Turnover 2025

28 K €

−17 %
Company ID
36560057
Tax ID
2021824816
VAT ID
SK2021824816, under §4, registered since Tuesday, June 1, 2004
Registered office
Salaš DETVAN s.r.o.Detva 612 96212 Detva
Established
Tuesday, May 18, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/26748/S

Profit 2025

706 €

+332 %

Assets

218 K €

−3.0 %

Equity

24 K €

+3.1 %

Debt ratio

89.1 %

−0.6 pp

Gross margin

57.2 %

−19 pp
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Andromia score

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Profit

+332 %
3,369 €4,592 €−1,281 €9,829 €665 €1,236 €908 €58 €98 €67 €−304 €706 €201420152016201720182019202020212022202320242025

Revenue

+11 %
20 K €174 K €150 K €167 K €162 K €120 K €40 K €6,279 €15 K €21 K €23 K €25 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

+3.4 pp

Profit / revenue

ROA

0.3 %

+0.5 pp

Return on assets

ROE

3.0 %

+4.3 pp

Return on equity

Current ratio

15.28

+125 %

Current assets / current liabilities

Earnings before tax

1,046 €

+2,653 %

Profit + income tax

Effective tax

32.5 %

−867 pp

Income tax / earnings before tax

Net working capital

86 K €

+9.6 %

Current assets − current liabilities

Revenue CAGR

2.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

73 K €2014236 K €2015163 K €2016195 K €2017180 K €2018143 K €201967 K €202034 K €202164 K €202227 K €202334 K €202428 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods15 K €21 K €23 K €25 K €
Value added−23 K €9,620 €17 K €14 K €
Operating revenue64 K €27 K €34 K €28 K €
Profit after tax98 €67 €−304 €706 €
Income tax28 €12 €342 €340 €
Current income tax28 €12 €342 €340 €

Assets

  • Non-current assets124 K €
  • Current assets92 K €
  • Accruals and deferrals1,069 €

Liabilities and equity

  • Equity24 K €
  • Liabilities194 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets212 K €214 K €225 K €218 K €
Non-current assets133 K €135 K €131 K €124 K €
Property, plant and equipment133 K €135 K €131 K €124 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets77 K €77 K €92 K €92 K €
Inventory2,648 €3,138 €8,563 €5,528 €
Non-current receivables30 K €30 K €30 K €30 K €
Current receivables27 K €36 K €40 K €40 K €
Current financial assets0 €0 €0 €0 €
Financial accounts17 K €7,913 €14 K €17 K €
Accruals and deferrals1,176 €1,374 €1,721 €1,069 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities212 K €214 K €225 K €218 K €
Equity23 K €23 K €23 K €24 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years16 K €16 K €16 K €16 K €
Profit/loss for the accounting period after tax98 €67 €−304 €706 €
Liabilities188 K €190 K €202 K €194 K €
Non-current liabilities188 K €188 K €188 K €188 K €
Current liabilities183 €1,702 €14 K €6,046 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €1,890 €960 €1,213 €174 €303 €199 €12 €28 €12 €342 €340 €201420152016201720182019202020212022202320242025
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 period18.99 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

65 registered activities

  • Administratívne službyValid from Tuesday, March 4, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 4, 2014
  • Čistiace a upratovacie službyValid from Tuesday, March 4, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 4, 2014
  • Donášková službaValid from Tuesday, March 4, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 4, 2014
  • MäsiarstvoValid from Tuesday, March 4, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 4, 2014
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, March 4, 2014
  • Opracovanie kovu jednoduchým spôsobomValid from Tuesday, March 4, 2014

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Peter Krinovič
    Konateľfrom Friday, January 24, 2014

    Address Detva 612, 96212 Detva, Slovenská republika

  • Ing. Štefan KomornýInactive
    KonateľThursday, April 17, 2008 – Monday, March 3, 2014

    Address Lovce 174, 95192 Lovce, Slovenská republika

  • Ing. Miroslav MagátInactive
    KonateľThursday, June 7, 2007 – Tuesday, April 29, 2008

    Address Partizánska 53, 95152 Slepčany, Slovenská republika

  • Ing. Štefan KomornýInactive
    KonateľTuesday, May 18, 2004 – Friday, June 22, 2007

    Address Lovce 174, Lovce, Slovenská republika

Related persons

1 active of 6
  • Ing. Peter Krinovič
    Spoločník v.o.s. / s.r.o.from Tuesday, March 4, 2014

    Address Detva 612, 96212 Detva, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Štefan KomornýInactive
    Spoločník v.o.s. / s.r.o.Friday, January 15, 2010 – Monday, March 3, 2014

    Address Lovce 174, 95192 Lovce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Štefan KomornýInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 30, 2008 – Thursday, January 14, 2010

    Address Lovce 174, 95192 Lovce, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Miroslav MagátInactive
    Spoločník v.o.s. / s.r.o.Saturday, June 23, 2007 – Tuesday, April 29, 2008

    Address Partizánska 53, 95152 Slepčany, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Štefan KomornýInactive
    Spoločník v.o.s. / s.r.o.Saturday, June 23, 2007 – Tuesday, April 29, 2008

    Address Lovce 174, 95192 Lovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Štefan KomornýInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2004 – Friday, June 22, 2007

    Address Lovce 174, Lovce, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/26748/S
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 18, 2004Spoločnosť bola založená zakladateľskou listinou zo dňa 01.04.2004 a dodatku č. 1 zo dňa 12.05.2004 v zmysle §§ 56-75 a §§ 105-153 Obchodného zákonníka v znení zmien a doplnkov.
Salaš DETVAN s.r.o.

Registered office

Salaš DETVAN s.r.o.

Detva 612, 96212 Detva

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