SALINE s. r. o.

Company financial profile・Company ID 45883386・Malý Šariš 535, 08001 Malý Šariš・Founded 2010

Financial report Financial statements

Active

Turnover 2025

17 K €

+81 %

Company ID: 45883386
Tax ID: 2023127491
VAT ID: —

Registered office: SALINE s. r. o.Malý Šariš 535 08001 Malý Šariš
Established: Thursday, October 21, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/23617/P

Profit 2025

14 K €

+323 %Net profit after tax

Assets

115 K €

+14 %Total assets, stated excl. VAT

Equity

114 K €

+14 %Assets less external liabilities

Debt ratio

0.7 %

−0.1 ppLiabilities / total assets

Gross margin

99.2 %

+145 ppGross profit / sales

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Andromia score

—

Profit

+323 %

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

Revenue

+81 %

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

84.3 %

+153 pp

Profit / revenue

Profit margin

84.4 %

+153 pp

Profit / sales

ROA

12.5 %

+19 pp

Return on assets

ROE

12.6 %

+19 pp

Return on equity

Return on costs

538.6 %

+579 pp

Profit / (revenue − profit)

Added value to revenue

99.1 %

+145 pp

Added value / revenue

Earnings before tax

15 K €

+345 %

Profit + income tax

Effective tax

4.0 %

+9.5 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	27 K €	52 K €	9,420 €	17 K €
Value added	4,153 €	924 €	−4,359 €	17 K €
Operating revenue	38 K €	52 K €	9,420 €	17 K €
Profit after tax	13 K €	150 €	−6,457 €	14 K €
Income tax	1,389 €	117 €	340 €	597 €

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 assets0 €
Current assets115 K €

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

Liabilities and equity

Equity114 K €
Liabilities831 €

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	108 K €	122 K €	100 K €	115 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	108 K €	122 K €	100 K €	115 K €
Inventory	0 €	12 €	0 €	0 €
Non-current receivables	42 K €	82 K €	92 K €	92 K €
Current receivables	2,193 €	20 K €	6,311 €	15 K €
Financial accounts	65 K €	20 K €	2,482 €	7,811 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	108 K €	122 K €	100 K €	115 K €
Equity	106 K €	106 K €	100 K €	114 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Profit/loss of previous years	66 K €	78 K €	79 K €	72 K €
Profit/loss for the accounting period after tax	13 K €	150 €	−6,457 €	14 K €
Liabilities	2,430 €	16 K €	803 €	831 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,430 €	16 K €	803 €	831 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, May 10, 2018
Uskutočňovanie stavieb a ich zmienValid from Thursday, May 10, 2018
Finančný lízingValid from Thursday, March 30, 2017
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, March 30, 2017
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, March 30, 2017
Úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Thursday, March 30, 2017
administratívne službyValid from Thursday, December 4, 2014
čistiace a upratovacie službyValid from Thursday, December 4, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 4, 2014
kuriérske službyValid from Thursday, December 4, 2014

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Stanislav KatriňákActive
Konateľfrom Thursday, November 20, 2014
Address Matice slovenskej 14/4771, 08001 Prešov, Slovenská republika
Mgr. Zdeňka KatriňákováActive
Konateľfrom Thursday, November 20, 2014
Address Matice slovenskej 14/4771, 08001 Prešov, Slovenská republika
Monika MihalikováEnded
KonateľThursday, October 21, 2010 – Wednesday, December 3, 2014
Address Kutuzovova 6475/25, 08005 Prešov - Solivar, Slovenská republika

Related persons

2 active of 3

Ing. Stanislav KatriňákActive
Spoločník v.o.s. / s.r.o.from Thursday, December 4, 2014
Address Matice slovenskej 14/4771, 08001 Prešov, Slovenská republika
Share60 %Contribution15,000 EUR
Mgr. Zdeňka KatriňákováActive
Spoločník v.o.s. / s.r.o.from Thursday, December 4, 2014
Address Matice slovenskej 14/4771, 08001 Prešov, Slovenská republika
Share40 %Contribution10,000 EUR
Monika MihalikováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 21, 2010 – Wednesday, December 3, 2014
Address Kutuzovova 6475/25, 08005 Prešov - Solivar, Slovenská republika
Share100 %Contribution25,000 EUR

Company history

1 change in the register

Registered office
2 records
- Malý Šariš 535, 08001 Malý Šariš, Slovenská republikafrom Thursday, December 4, 2014
- Budovateľská 63, 08001 Prešov, Slovenská republikaThursday, October 21, 2010 – Wednesday, December 3, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/23617/P
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SALINE s. r. o.

Registered office

SALINE s. r. o.

Malý Šariš 535, 08001 Malý Šariš

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SALINE 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

Registered office

Registration

Registered office

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