Company data from Slovak public registers

Andromia Insight
Active

Milan Saloň SHR, s. r. o.

Company financial profile・Company ID 44718497・Šarišský Štiavnik 63, 09042 Šarišský Štiavnik・Founded 2009

Financial reportFinancial statements

Turnover 2025

9,881 €

−69 %
Company ID
44718497
Tax ID
2022812814
VAT ID
SK2022812814, under §4, registered since Tuesday, March 8, 2022
Registered office
Milan Saloň SHR, s. r. o.Šarišský Štiavnik 63 09042 Šarišský Štiavnik
Established
Saturday, April 4, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/21470/P

Profit 2025

1,144 €

−86 %

Assets

52 K €

−6.8 %

Equity

55 K €

+2.1 %

Debt ratio

-5.5 %

−9.2 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−86 %
3,125 €1,679 €2,461 €1,742 €3,492 €3,259 €14 K €2,717 €−3,588 €8,259 €1,144 €20142016201720182019202020212022202320242025

Revenue

−100 %
1,158 €0 €2,738 €3,300 €7,139 €0 €19 K €23 K €0 €14 K €0 €20142016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.6 %

−14 pp

Profit / revenue

ROA

2.2 %

−13 pp

Return on assets

ROE

2.1 %

−13 pp

Return on equity

Current ratio

-12.10

−160 %

Current assets / current liabilities

Earnings before tax

1,484 €

−84 %

Profit + income tax

Effective tax

22.9 %

+14 pp

Income tax / earnings before tax

Net working capital

37 K €

−4.9 %

Current assets − current liabilities

Revenue CAGR

52.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6,465 €20144,627 €20167,400 €20178,054 €201812 K €20194,128 €202024 K €202133 K €20224,918 €202332 K €20249,881 €2025

Income statement

Item2022202320242025
Sales of products, services and goods23 K €0 €14 K €0 €
Value added−2,218 €−7,827 €−3,557 €−8,081 €
Operating revenue33 K €4,918 €32 K €9,881 €
Profit after tax2,717 €−3,588 €8,259 €1,144 €
Income tax1,004 €0 €824 €340 €

Assets

  • Non-current assets17 K €
  • Current assets35 K €

Liabilities and equity

  • Equity55 K €
  • Liabilities−2,855 €

Balance sheet

Assets

Item2022202320242025
Total assets52 K €50 K €55 K €52 K €
Non-current assets19 K €19 K €14 K €17 K €
Property, plant and equipment19 K €19 K €14 K €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €31 K €41 K €35 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,592 €2,785 €4,093 €3,635 €
Financial accounts29 K €28 K €37 K €31 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities52 K €50 K €55 K €52 K €
Equity49 K €45 K €53 K €55 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years41 K €44 K €40 K €48 K €
Profit/loss for the accounting period after tax2,717 €−3,588 €8,259 €1,144 €
Liabilities3,382 €4,658 €2,052 €−2,855 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities604 €−2,900 €2,052 €−2,855 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2,778 €7,558 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

881 €480 €654 €463 €928 €575 €2,506 €1,004 €0 €824 €340 €20142016201720182019202020212022202320242025
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 period355.35 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 4, 2009
  • poľnohospodárska prvovýrobaValid from Saturday, April 4, 2009
  • poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, April 4, 2009
  • prenájom hnuteľných vecíValid from Saturday, April 4, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 4, 2009
  • sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, April 4, 2009
  • uskutočňovanie stavieb a ich zmienValid from Saturday, April 4, 2009

Statutory bodies and related persons

Statutory body

1 active of 1
  • Milan Saloň
    Konateľfrom Saturday, April 4, 2009

    Address Šarišský Štiavnik 63, 09042 Šarišský Štiavnik, Slovenská republika

Related persons

1 active of 1
  • Milan Saloň
    Spoločník v.o.s. / s.r.o.from Saturday, April 4, 2009

    Address Šarišský Štiavnik 63, 09042 Šarišský Štiavnik, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/21470/P
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Milan Saloň SHR, s. r. o.

Registered office

Milan Saloň SHR, s. r. o.

Šarišský Štiavnik 63, 09042 Šarišský Štiavnik

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