Company data from Slovak public registers

Andromia Insight
Active

DISTOP SALVE s.r.o.

Company financial profile・Company ID 36780332・Timravy 10/35, 03601 Martin・Founded 2007

Financial reportFinancial statements

Turnover 2024

58 K €

+3.4 %
Company ID
36780332
Tax ID
2022377236
VAT ID
SK2022377236, under §4, registered since Wednesday, May 30, 2007
Registered office
DISTOP SALVE s.r.o.Timravy 10/35 03601 Martin
Established
Tuesday, May 22, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/18997/L

Profit 2024

2,733 €

+381 %

Assets

45 K €

+6.6 %

Equity

8,809 €

+45 %

Debt ratio

80.4 %

−5.2 pp

Gross margin

49.4 %

+17 pp
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Andromia score

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Profit

+381 %
−712 €155 €−1,053 €−3,373 €−3,889 €−2,152 €1,808 €1,748 €568 €2,733 €2014201520162017201820192020202120232024

Revenue

+3.5 %
14 K €13 K €7,393 €10 K €6,358 €8,019 €19 K €20 K €56 K €58 K €2014201520162017201820192020202120232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.7 %

+3.7 pp

Profit / revenue

ROA

6.1 %

+4.7 pp

Return on assets

ROE

31.0 %

+22 pp

Return on equity

Current ratio

0.97

+23 %

Current assets / current liabilities

Earnings before tax

3,220 €

+309 %

Profit + income tax

Effective tax

15.1 %

−13 pp

Income tax / earnings before tax

Net working capital

−1,134 €

+85 %

Current assets − current liabilities

Revenue CAGR

17.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

14 K €201413 K €201511 K €201612 K €20176,700 €20188,019 €201920 K €202026 K €202156 K €202358 K €2024

Income statement

Item2020202120232024
Sales of products, services and goods19 K €20 K €56 K €58 K €
Value added11 K €7,866 €18 K €29 K €
Operating revenue20 K €26 K €56 K €58 K €
Profit after tax1,808 €1,748 €568 €2,733 €
Income tax25 €56 €219 €487 €

Assets

  • Non-current assets9,885 €
  • Current assets35 K €

Liabilities and equity

  • Equity8,809 €
  • Liabilities36 K €

Balance sheet

Assets

Item2020202120232024
Total assets14 K €13 K €42 K €45 K €
Non-current assets4,958 €2,478 €14 K €9,885 €
Property, plant and equipment4,958 €2,478 €14 K €9,885 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,826 €11 K €28 K €35 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,875 €456 €6,703 €1,602 €
Financial accounts5,951 €10 K €22 K €33 K €

Liabilities and equity

Item2020202120232024
Total equity and liabilities14 K €13 K €42 K €45 K €
Equity2,407 €4,155 €6,076 €8,809 €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−6,041 €−4,233 €−1,132 €−564 €
Profit/loss for the accounting period after tax1,808 €1,748 €568 €2,733 €
Liabilities11 K €9,238 €36 K €36 K €
Non-current liabilities1,048 €27 €0 €−58 €
Current liabilities10 K €9,211 €36 K €36 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €960 €960 €480 €0 €0 €25 €56 €219 €487 €2014201520162017201820192020202120232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period2,891.55 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 2, 2022
  • administratívne službyValid from Tuesday, November 15, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 15, 2011
  • čistiace a upratovacie službyValid from Tuesday, November 15, 2011
  • vedenie účtovníctvaValid from Tuesday, November 15, 2011
  • maloobchod v rozsahu voľných živnostíValid from Tuesday, May 22, 2007
  • sprostredkovanie obchodu, služieb, výroby a dopravy v rozsahu voľných živnostíValid from Tuesday, May 22, 2007
  • veľkoobchod v rozsahu voľných živnostíValid from Tuesday, May 22, 2007

Statutory bodies and related persons

Statutory body

2 active of 3
  • Jana Dovičáková
    Konateľfrom Monday, July 11, 2022

    Address Sv. Cyrila a Metoda 3421/12, 03861 Vrútky, Slovenská republika

  • Dušan Šranc
    Konateľfrom Sunday, July 4, 2010

    Address Timravy 10/35, 03601 Martin, Slovenská republika

  • Michal ŠrancInactive
    KonateľTuesday, May 22, 2007 – Wednesday, September 21, 2011

    Address Ul. Jána Fraňa 7, Martin, Slovenská republika

Related persons

2 active of 7
  • Dušan Šranc
    Spoločník v.o.s. / s.r.o.from Tuesday, August 2, 2022

    Address Timravy 10/35, 03601 Martin, Slovenská republika

    Share75 %Contribution4,980 EUR
  • Jana Dovičáková
    Spoločník v.o.s. / s.r.o.from Tuesday, August 2, 2022

    Address Sv. Cyrila a Metoda 3421/12, 03861 Vrútky, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Dušan ŠrancInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Monday, August 1, 2022

    Address Timravy 10/35, 03601 Martin, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Dušan ŠrancInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Wednesday, September 21, 2011

    Address Timravy 10/35, 03601 Martin, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Michal ŠrancInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Wednesday, September 21, 2011

    Address Ul. Jána Fraňa 7, Martin, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Dušan ŠrancInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2007 – Monday, November 2, 2009

    Address Timravy 10/35, 03601 Martin, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Michal ŠrancInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2007 – Monday, November 2, 2009

    Address Ul. Jána Fraňa 7, Martin, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/18997/L
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DISTOP SALVE s.r.o.

Registered office

DISTOP SALVE s.r.o.

Timravy 10/35, 03601 Martin

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