Company data from Slovak public registers

SALIKO s. r. o.

Company financial profile・Company ID 45557772・Halenárska 5, 917 01 Trnava・Founded 2010

Active

Turnover 2025

1.15 M €

+409 %
Company ID
45557772
Tax ID
2023043990
VAT ID
SK2023043990, under §4, registered since Monday, June 14, 2010
Registered office
SALIKO s. r. o.Halenárska 5 917 01 Trnava
Established
Tuesday, May 18, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/34770/T

Profit 2025

28 K €

−37 %Net profit after tax

Assets

771 K €

+2.0 %Total assets, stated excl. VAT

Equity

246 K €

+13 %Assets less external liabilities

Debt ratio

68.1 %

−3.1 ppLiabilities / total assets

Gross margin

10.4 %

−24 ppGross profit / sales
Coming soon

Andromia score

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Profit

−37 %
2,896 €24 K €46 K €33 K €23 K €36 K €9,030 €28 K €−29 K €−4,587 €45 K €28 K €20142015201620172018201920202021202220232024202520142,896 €201524 K €201646 K €201733 K €201823 K €201936 K €20209,030 €202128 K €2022−29 K €2023−4,587 €202445 K €202528 K €

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

Revenue

+395 %
201 K €191 K €186 K €409 K €202 K €246 K €125 K €320 K €352 K €608 K €225 K €1.12 M €2014201520162017201820192020202120222023202420252014201 K €2015191 K €2016186 K €2017409 K €2018202 K €2019246 K €2020125 K €2021320 K €2022352 K €2023608 K €2024225 K €20251.12 M €

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

Income tax

Tax liability trend

960 €7,345 €14 K €6,273 €14 K €19 K €5,216 €17 K €7,585 €6,179 €15 K €7,884 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20157,345 €Total tax · 201614 K €Total tax · 20176,273 €Total tax · 201814 K €Total tax · 201919 K €Total tax · 20205,216 €Total tax · 202117 K €Total tax · 20227,585 €Total tax · 20236,179 €Total tax · 202415 K €Total tax · 20257,884 €

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

2.4 %

−17 pp

Profit / revenue

Profit margin

2.5 %

−17 pp

Profit / sales

ROA

3.6 %

−2.3 pp

Return on assets

ROE

11.3 %

−9.1 pp

Return on equity

Return on costs

2.5 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

10.1 %

−25 pp

Added value / revenue

Earnings before tax

36 K €

−40 %

Profit + income tax

Effective tax

22.0 %

−2.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

201 K €2014192 K €2015186 K €2016409 K €2017202 K €2018246 K €2019126 K €2020320 K €2021352 K €2022643 K €2023225 K €20241.15 M €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 goods352 K €608 K €225 K €1.12 M €
Value added−4,116 €−6,743 €78 K €116 K €
Operating revenue352 K €643 K €225 K €1.15 M €
Profit after tax−29 K €−4,587 €45 K €28 K €
Income tax7,585 €6,179 €15 K €7,884 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs273 €39 €0 €11 K €

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

Assetsexcl. VAT

  • Non-current assets26 K €
  • Current assets746 K €

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

Liabilities and equity

  • Equity246 K €
  • Liabilities525 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets568 K €632 K €756 K €771 K €
Non-current assets16 K €39 K €32 K €26 K €
Property, plant and equipment16 K €24 K €17 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €15 K €15 K €15 K €
Current assets552 K €592 K €724 K €746 K €
Inventory176 K €176 K €158 K €0 €
Non-current receivables231 K €222 K €234 K €369 K €
Current receivables63 K €171 K €277 K €337 K €
Financial accounts82 K €23 K €55 K €40 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities568 K €632 K €756 K €771 K €
Equity178 K €174 K €218 K €246 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Profit/loss of previous years201 K €172 K €167 K €212 K €
Profit/loss for the accounting period after tax−29 K €−4,587 €45 K €28 K €
Liabilities389 K €458 K €538 K €525 K €
Non-current liabilities248 K €249 K €240 K €228 K €
Current liabilities60 K €128 K €236 K €255 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans82 K €80 K €62 K €42 K €
Provisions0 €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 periodQ126Excess deduction for the period130.24 €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

Business activities

22 registered activities

  • Administratívne službyValid from Saturday, April 12, 2014
  • Čistiace a upratovacie službyValid from Saturday, April 12, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 12, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, April 12, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, April 12, 2014
  • Prenájom hnuteľných vecíValid from Saturday, April 12, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 12, 2014
  • SkladovanieValid from Saturday, April 12, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 12, 2014
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, April 12, 2014

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Thursday, March 6, 2014

    Address Spartakovská 6457/1, 91701 Trnava, Slovenská republika

  • KonateľMonday, April 18, 2011 – Friday, April 11, 2014

    Address Vavilovova 22, 85101 Bratislava, Slovenská republika

  • KonateľTuesday, May 18, 2010 – Monday, May 23, 2011

    Address Láb 455, 90067 Láb, Slovenská republika

  • KonateľTuesday, May 18, 2010 – Friday, April 11, 2014

    Address Solivarská 67, 08005 Prešov, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Saturday, April 12, 2014

    Address Spartakovská 6457/1, 91701 Trnava, Slovenská republika

    Share100 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2011 – Friday, April 11, 2014

    Address Solivarská 67, 08005 Prešov, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2011 – Friday, April 11, 2014

    Address Vavilovova 22, 85101 Bratislava, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2010 – Monday, May 23, 2011

    Address Láb 455, 90067 Láb, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2010 – Monday, May 23, 2011

    Address Solivarská 67, 08005 Prešov, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2010 – Monday, May 23, 2011

    Address Vavilovova 22, 85101 Bratislava, Slovenská republika

    Share33.33 %Contribution2,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • SALIKO s. r. o.from Saturday, November 12, 2011
    • SITEC Technologies s. r. o.Tuesday, May 18, 2010 – Friday, November 11, 2011
  • Registered office

    3 records
    • Halenárska 5, 91701 Trnava, Slovenská republikafrom Tuesday, September 17, 2019
    • Hlavná 29, 91701 Trnava, Slovenská republikaSaturday, April 12, 2014 – Monday, September 16, 2019
    • Einsteinova 21, 85101 Bratislava, Slovenská republikaTuesday, May 18, 2010 – Friday, April 11, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/34770/T
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Saturday, November 12, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.10.2011.
  • Tuesday, May 24, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.04.2011
  • Tuesday, May 18, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 30.04.2010 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
SALIKO s. r. o.

Registered office

SALIKO s. r. o.

Halenárska 5, 917 01 Trnava

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