SALICU 23 s. r. o.

Company financial profile・Company ID 45667331・Tomášikova 12573/50E, 83104 Bratislava - mestská časť Nové Mesto・Founded 2010

Financial report Financial statements

Active

Turnover 2023

26 K €

+158 %

Company ID: 45667331
Tax ID: 2023085449
VAT ID: —

Registered office: SALICU 23 s. r. o.Tomášikova 12573/50E 83104 Bratislava - mestská časť Nové Mesto
Established: Friday, August 6, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/190834/B

Profit 2023

571 €

+58 %Net profit after tax

Assets

60 K €

+15 %Total assets, stated excl. VAT

Equity

19 K €

+3.1 %Assets less external liabilities

Debt ratio

68.9 %

+3.7 ppLiabilities / total assets

Gross margin

62.7 %

+17 ppGross profit / sales

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Andromia score

—

Profit

+58 %

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

Revenue

+220 %

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

2.2 %

−1.4 pp

Profit / revenue

Profit margin

2.2 %

−2.2 pp

Profit / sales

ROA

0.9 %

+0.3 pp

Return on assets

ROE

3.0 %

+1.1 pp

Return on equity

Return on costs

2.2 %

−1.4 pp

Profit / (revenue − profit)

Added value to revenue

61.8 %

+26 pp

Added value / revenue

Earnings before tax

936 €

+57 %

Profit + income tax

Effective tax

39.0 %

−0.4 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	2020	2021	2022	2023
Sales of products, services and goods	12 K €	4,875 €	8,167 €	26 K €
Value added	81 €	82 €	3,716 €	16 K €
Operating revenue	12 K €	4,875 €	10 K €	26 K €
Profit after tax	62 €	22 €	362 €	571 €
Income tax	10 €	0 €	235 €	365 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets38 K €
Current assets22 K €

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

Liabilities and equity

Equity19 K €
Liabilities42 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	18 K €	18 K €	52 K €	60 K €
Non-current assets	0 €	0 €	32 K €	38 K €
Property, plant and equipment	0 €	0 €	32 K €	38 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	18 K €	20 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,077 €	997 €	11 K €	21 K €
Financial accounts	17 K €	17 K €	8,776 €	785 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	18 K €	18 K €	52 K €	60 K €
Equity	18 K €	18 K €	18 K €	19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	10 K €	10 K €	10 K €	11 K €
Profit/loss for the accounting period after tax	62 €	22 €	362 €	571 €
Liabilities	11 €	0 €	34 K €	42 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	11 €	0 €	34 K €	42 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 payerReason year2025Published onFriday, September 18, 2026Removed from the list onSunday, September 20, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 6, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 6, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 6, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Friday, August 6, 2010
opracovanie kovu jednoduchým spôsobomValid from Friday, August 6, 2010
prenájom hnuteľných vecíValid from Friday, August 6, 2010
prípravné práce k realizácii stavbyValid from Friday, August 6, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 6, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Friday, August 6, 2010
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, August 6, 2010

Statutory bodies and related persons

Statutory body

0 active of 5

Ladislav ŽeleznýEnded
KonateľThursday, July 20, 2023 – Friday, August 1, 2025
Address Pod 100 Lipami 431/26, 08633 Zborov, Slovenská republika
Mgr. Igor ČajkaEnded
KonateľFriday, May 3, 2019 – Friday, March 12, 2021
Address Andreja Svianteka 2548/15, 08501 Bardejov, Slovenská republika
Mgr. Igor ČajkaEnded
KonateľFriday, May 3, 2019 – Friday, August 1, 2025
Address Buková ulica 4345/11, 08501 Bardejov, Slovenská republika
Jozef ČeginíkEnded
KonateľFriday, August 6, 2010 – Thursday, May 16, 2019
Address J.Grešáka 3203/18, 08501 Bardejov, Slovenská republika
Jozef TidikEnded
KonateľFriday, August 6, 2010 – Thursday, May 16, 2019
Address J.Grešáka 2877/19, 08501 Bardejov, Slovenská republika

Related persons

3 active of 9

Rastislav ŠofrankoActive
Prokuristafrom Saturday, August 2, 2025
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
PRO Jobs s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, August 2, 2025
Address Světova 523/1, 18000 Praha, Česká republika
Share50 %Contribution2,500 EUR
TRANSITALIA s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, August 2, 2025
Address Světova 523/1, 18000 Praha, Česká republika
Share50 %Contribution2,500 EUR
Ladislav ŽeleznýEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 2, 2023 – Friday, August 1, 2025
Address Pod 100 Lipami 431/26, 08633 Zborov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Igor ČajkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 2, 2023 – Friday, August 1, 2025
Address Buková ulica 4345/11, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Igor ČajkaEnded
Spoločník v.o.s. / s.r.o.Saturday, March 13, 2021 – Tuesday, August 1, 2023
Address Buková ulica 4345/11, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Igor ČajkaEnded
Spoločník v.o.s. / s.r.o.Friday, May 17, 2019 – Friday, March 12, 2021
Address Andreja Svianteka 2548/15, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef ČeginíkEnded
Spoločník v.o.s. / s.r.o.Friday, August 6, 2010 – Thursday, May 16, 2019
Address J.Grešáka 3203/18, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef TidikEnded
Spoločník v.o.s. / s.r.o.Friday, August 6, 2010 – Thursday, May 16, 2019
Address J.Grešáka 2877/19, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
2 records
- SALICU 23 s. r. o.from Saturday, August 2, 2025
- RENSTA, s.r.o.Friday, August 6, 2010 – Friday, August 1, 2025
Registered office
4 records
- Tomášikova 12573/50E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, August 2, 2025
- Buková ulica 4345/11, 08501 Bardejov, Slovenská republikaSaturday, March 13, 2021 – Friday, August 1, 2025
- Andreja Svianteka 2548/15, 08501 Bardejov, Slovenská republikaFriday, May 17, 2019 – Friday, March 12, 2021
- J. Grešáka 2877/19, 08501 Bardejov, Slovenská republikaFriday, August 6, 2010 – Thursday, May 16, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/190834/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SALICU 23 s. r. o.

Registered office

SALICU 23 s. r. o.

Tomášikova 12573/50E, 83104 Bratislava - mestská časť Nové Mesto

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SALICU 23 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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