Active

SALMA SLOVAKIA s.r.o.

Company financial profile・Company ID 46079530・Okružná 434, 95135 Veľké Zálužie・Founded 2011

Financial report Financial statements

Turnover 2025

71 K €

+17 %

Company ID: 46079530
Tax ID: 2023218912
VAT ID: SK2023218912, under §4, registered since Wednesday, June 1, 2011

Registered office: SALMA SLOVAKIA s.r.o.Okružná 434 95135 Veľké Zálužie
Established: Thursday, March 10, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28595/N

Profit 2025

10 K €

+570 %

Assets

64 K €

+146 %

Equity

−55 K €

+16 %

Debt ratio

185.3 %

−163 pp

Gross margin

50.0 %

+17 pp

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Andromia score

—

Profit

+570 %

Revenue

+17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.1 %

+12 pp

Profit / revenue

ROA

15.7 %

+9.9 pp

Return on assets

ROE

-18.4 %

−16 pp

Return on equity

Current ratio

0.57

+794 %

Current assets / current liabilities

Earnings before tax

11 K €

+354 %

Profit + income tax

Effective tax

10.0 %

−29 pp

Income tax / earnings before tax

Net working capital

−39 K €

+30 %

Current assets − current liabilities

Revenue CAGR

-0.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	13 K €	52 K €	61 K €	71 K €
Value added	−14 K €	20 K €	20 K €	36 K €
Operating revenue	13 K €	52 K €	61 K €	71 K €
Profit after tax	−19 K €	9,500 €	1,501 €	10 K €
Income tax	0 €	681 €	960 €	1,117 €
Current income tax	—	—	960 €	—

Assets

Non-current assets13 K €
Current assets52 K €

Liabilities and equity

Equity−55 K €
Liabilities119 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,849 €	34 K €	26 K €	64 K €
Non-current assets	0 €	28 K €	21 K €	13 K €
Property, plant and equipment	0 €	28 K €	21 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,849 €	5,212 €	3,771 €	52 K €
Inventory	3,288 €	3,232 €	2,533 €	2,533 €
Non-current receivables	35 €	9 €	0 €	33 K €
Current receivables	1,962 €	1,668 €	0 €	2,286 €
Current financial assets	—	—	0 €	—
Financial accounts	564 €	303 €	1,238 €	14 K €
Accruals and deferrals	—	—	1,820 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,849 €	34 K €	26 K €	64 K €
Equity	−76 K €	−66 K €	−65 K €	−55 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	0 €	—
Profit/loss of previous years	−62 K €	−81 K €	−71 K €	−70 K €
Profit/loss for the accounting period after tax	−19 K €	9,500 €	1,501 €	10 K €
Liabilities	82 K €	100 K €	91 K €	119 K €
Non-current liabilities	0 €	0 €	37 €	91 €
Current liabilities	43 K €	65 K €	59 K €	90 K €
Short-term financial assistance	—	—	22 K €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	16 K €	13 K €	9,992 €	6,656 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period123.14 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 10, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 10, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 10, 2011
prenájom hnuteľných vecíValid from Thursday, March 10, 2011
prípravné práce k realizácii stavbyValid from Thursday, March 10, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, March 10, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, March 10, 2011
uskutočňovanie stavieb a ich zmienValid from Thursday, March 10, 2011

Statutory bodies and related persons

Statutory body

2 active of 3

Marek Salay
Konateľfrom Tuesday, September 5, 2023
Address Okružná 434/2, 95135 Veľké Zálužie, Slovenská republika
Lucia Salayová
Konateľfrom Tuesday, April 20, 2021
Address Okružná 434/2, 95135 Veľké Zálužie, Slovenská republika
Marek SalayInactive
KonateľThursday, March 10, 2011 – Friday, September 29, 2023
Address Okružná 434, 95135 Veľké Zálužie, Slovenská republika

Related persons

1 active of 2

Marek Salay
Spoločník v.o.s. / s.r.o.from Saturday, September 30, 2023
Address Okružná 434/2, 95135 Veľké Zálužie, Slovenská republika
Share100 %Contribution5,000 EUR
Marek SalayInactive
Spoločník v.o.s. / s.r.o.Thursday, March 10, 2011 – Friday, September 29, 2023
Address Okružná 434, 95135 Veľké Zálužie, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28595/N
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SALMA SLOVAKIA s.r.o.

Registered office

SALMA SLOVAKIA s.r.o.

Okružná 434, 95135 Veľké Zálužie

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SALMA SLOVAKIA s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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