SALVIA management, s.r.o.

Company financial profile・Company ID 36788295・Andovská 9/C, 94001 Nové Zámky・Founded 2007

Financial report Financial statements

Active

Turnover 2025

6,678 €

+18 %

Company ID: 36788295
Tax ID: 2022393197
VAT ID: SK2022393197, under §4, registered since Sunday, July 1, 2007

Registered office: SALVIA management, s.r.o.Andovská 9/C 94001 Nové Zámky
Established: Friday, June 8, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/20051/N

Profit 2025

−6,964 €

+47 %Net profit after tax

Assets

303 K €

−3.4 %Total assets, stated excl. VAT

Equity

263 K €

−2.6 %Assets less external liabilities

Debt ratio

13.4 %

−0.7 ppLiabilities / total assets

Gross margin

61.2 %

+4.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+47 %

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

Revenue

+28 %

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

Income tax

Tax liability trend

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

-104.3 %

+128 pp

Profit / revenue

Profit margin

-126.2 %

+177 pp

Profit / sales

ROA

-2.3 %

+1.9 pp

Return on assets

ROE

-2.7 %

+2.2 pp

Return on equity

Return on costs

-51.0 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

50.6 %

+7.5 pp

Added value / revenue

Earnings before tax

−6,624 €

+48 %

Profit + income tax

Effective tax

-5.1 %

−2.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4,023 €	4,413 €	4,315 €	5,520 €
Value added	−4,691 €	2,567 €	2,427 €	3,376 €
Operating revenue	7,294 €	4,414 €	5,637 €	6,678 €
Profit after tax	−18 K €	−14 K €	−13 K €	−6,964 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets262 K €
Current assets41 K €

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

Liabilities and equity

Equity263 K €
Liabilities41 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	389 K €	373 K €	314 K €	303 K €
Non-current assets	301 K €	286 K €	271 K €	262 K €
Property, plant and equipment	301 K €	286 K €	271 K €	262 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	88 K €	87 K €	42 K €	41 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	83 K €	83 K €	40 K €	40 K €
Financial accounts	5,253 €	3,750 €	2,944 €	1,829 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	389 K €	373 K €	314 K €	303 K €
Equity	296 K €	283 K €	270 K €	263 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	307 K €	289 K €	275 K €	262 K €
Profit/loss for the accounting period after tax	−18 K €	−14 K €	−13 K €	−6,964 €
Liabilities	92 K €	90 K €	44 K €	41 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,198 €	139 €	19 K €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period3.57 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
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 amount6,000 €

Counterparties3

Latest contractTuesday, July 3, 2018

Largest partners

View all

Slovenská filharmónia3×4,800 €Thursday, December 10, 2015
Rozhlas a televízia Slovenska1×1,200 €Friday, March 17, 2017
Všeobecná zdravotná poisťovňa, a. s.4×0 €Tuesday, July 3, 2018

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, July 3, 2018
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, April 10, 2018
Zmluva o zabezpečení podania umeleckého výkonu
Rozhlas a televízia Slovenska1,200 €Friday, March 17, 2017
Zmluva o zabezpečení účinkovaniaInformation only
Slovenská filharmónia2,400 €Thursday, December 10, 2015
Zmluva o zabezpečení účinkovaniaInformation only
Slovenská filharmónia2,400 €Tuesday, December 2, 2014

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

Business activities

18 registered activities

poskytovanie lekárenskej starostlivosti v neštátnom zdravotníckom zariadení - vo verejnej lekárni v odbore lekárenstvoValid from Friday, June 22, 2007
umelecká činnosťValid from Friday, June 22, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti ( veľkoobchod )Valid from Friday, June 8, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti ( maloobchod )Valid from Friday, June 8, 2007
maloobchod s použitým tovarom v predajniachValid from Friday, June 8, 2007
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, June 8, 2007
podnikateľské poradenstvoValid from Friday, June 8, 2007
predaj na priamu knzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid from Friday, June 8, 2007
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Friday, June 8, 2007
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Friday, June 8, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

PharmDr. Eva KleinActive
Konateľfrom Friday, June 8, 2007
Address Andovská 9/C, 94001 Nové Zámky, Slovenská republika
Mgr. Art. Otokar KleinEnded
KonateľFriday, June 8, 2007 – Monday, January 19, 2015
Address Podzámska 11, 94001 Nové Zámky, Slovenská republika

Related persons

1 active of 6

PharmDr. Eva KleinActive
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Andovská 9/C, 94001 Nové Zámky, Slovenská republika
Share100 %Contribution6,640 EUR
PharmDr. Eva KleinEnded
Spoločník v.o.s. / s.r.o.Saturday, February 9, 2019 – Thursday, September 29, 2022
Address Andovská 9/C, 94001 Nové Zámky, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Art. Otokar KleinEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Friday, February 8, 2019
Address Podzámska 11, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution3,319.39 EUR
PharmDr. Eva KleinEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Friday, February 8, 2019
Address Andovská 9/C, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Art. Otokar KleinEnded
Spoločník v.o.s. / s.r.o.Friday, June 8, 2007 – Monday, November 30, 2009
Address Podzámska 11, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution100,000 SKK
PharmDr. Eva KleinEnded
Spoločník v.o.s. / s.r.o.Friday, June 8, 2007 – Monday, November 30, 2009
Address Andovská 9/C, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/20051/N
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SALVIA management, s.r.o.

Registered office

SALVIA management, s.r.o.

Andovská 9/C, 94001 Nové Zámky

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SALVIA management, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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