Company data from Slovak public registers

Andromia Insight

Salaš DETVAN s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

218 K €

−3.0 %Total assets, stated excl. VAT

Equity

24 K €

+3.1 %Assets less external liabilities

Debt ratio

89.1 %

−0.6 ppLiabilities / total assets

Gross margin

57.2 %

−19 ppGross profit / sales
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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 €20142015201620172018201920202021202220232024202520143,369 €20154,592 €2016−1,281 €20179,829 €2018665 €20191,236 €2020908 €202158 €202298 €202367 €2024−304 €2025706 €

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

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 €201420152016201720182019202020212022202320242025201420 K €2015174 K €2016150 K €2017167 K €2018162 K €2019120 K €202040 K €20216,279 €202215 K €202321 K €202423 K €202525 K €

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

Income tax

Tax liability trend

960 €1,890 €960 €1,213 €174 €303 €199 €12 €28 €12 €342 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,890 €Total tax · 2016960 €Total tax · 20171,213 €Total tax · 2018174 €Total tax · 2019303 €Total tax · 2020199 €Total tax · 202112 €Total tax · 202228 €Total tax · 202312 €Total tax · 2024342 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 20151,890 €Current tax · 2016960 €Current tax · 20171,213 €Current tax · 2018174 €Current tax · 2019303 €Current tax · 2020199 €Current tax · 202112 €Current tax · 202228 €Current tax · 202312 €Current tax · 2024342 €Current tax · 2025340 €

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

2.5 %

+3.4 pp

Profit / revenue

Profit margin

2.8 %

+4.2 pp

Profit / sales

ROA

0.3 %

+0.5 pp

Return on assets

ROE

3.0 %

+4.3 pp

Return on equity

Return on costs

2.6 %

+3.5 pp

Profit / (revenue − profit)

Added value to revenue

50.8 %

−0.3 pp

Added value / revenue

Earnings before tax

1,046 €

+2,653 %

Profit + income tax

Effective tax

32.5 %

−867 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs75 €136 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity24 K €
  • Liabilities194 K €
  • 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 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 €

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 period834.85 €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

Contract count8
Total amount9,165.94 €
Counterparties3
Latest contractTuesday, December 16, 2025

Largest partners

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Recent contracts

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

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 KrinovičActive
    Konateľfrom Friday, January 24, 2014

    Address Detva 612, 96212 Detva, Slovenská republika

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

    Address Lovce 174, 95192 Lovce, Slovenská republika

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

    Address Partizánska 53, 95152 Slepčany, Slovenská republika

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

    Address Lovce 174, Lovce, Slovenská republika

Related persons

1 active of 6
  • Ing. Peter KrinovičActive
    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 KomornýEnded
    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 KomornýEnded
    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 MagátEnded
    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 KomornýEnded
    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 KomornýEnded
    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

Company history

3 changes in the register

  • Names

    3 records
    • Salaš DETVAN s.r.o.from Tuesday, March 4, 2014
    • BAUPRO Slovakia, s.r.o.Saturday, June 23, 2007 – Monday, March 3, 2014
    • RTK 89, s.r.o.Tuesday, May 18, 2004 – Friday, June 22, 2007

  • Registered office

    2 records
    • Detva 612, 96212 Detva, Slovenská republikafrom Tuesday, March 4, 2014
    • Lovce 174, 95192 Lovce, Slovenská republikaTuesday, May 18, 2004 – Monday, March 3, 2014

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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