Company data from Slovak public registers

Salt06 s. r. o.

Company financial profile・Company ID 46231617・29. augusta 9/A, 92401 Galanta・Founded 2011

Active

Turnover 2025

1.92 M €

−0.0 %
Company ID
46231617
Tax ID
2023299872
VAT ID
SK2023299872, under §4, registered since Monday, October 10, 2011
Registered office
Salt06 s. r. o.29. augusta 9/A 92401 Galanta
Established
Thursday, July 14, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/54236/T

Profit 2025

141 K €

−54 %Net profit after tax

Assets

1.65 M €

+18 %Total assets, stated excl. VAT

Equity

684 K €

+26 %Assets less external liabilities

Debt ratio

58.7 %

−2.7 ppLiabilities / total assets

Gross margin

62.7 %

+8.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−54 %
−1,148 €486 €3,141 €776 €−1,295 €1,518 €84 K €30 K €213 K €13 K €308 K €141 K €2014201520162017201820192020202120222023202420252014−1,148 €2015486 €20163,141 €2017776 €2018−1,295 €20191,518 €202084 K €202130 K €2022213 K €202313 K €2024308 K €2025141 K €

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

Revenue

+17 %
714 €2,509 €52 K €13 K €3,364 €6,100 €1.14 M €1.37 M €1.32 M €1.05 M €1.55 M €1.81 M €2014201520162017201820192020202120222023202420252014714 €20152,509 €201652 K €201713 K €20183,364 €20196,100 €20201.14 M €20211.37 M €20221.32 M €20231.05 M €20241.55 M €20251.81 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 €960 €960 €960 €0 €89 €22 K €9,135 €28 K €4,472 €3,840 €8,499 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 201989 €Total tax · 202022 K €Total tax · 20219,135 €Total tax · 202228 K €Total tax · 20234,472 €Total tax · 20243,840 €Total tax · 20258,499 €Current tax · 2014960 €Current tax · 20234,472 €Current tax · 20243,840 €Current tax · 20258,499 €

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

7.3 %

−8.6 pp

Profit / revenue

Profit margin

7.8 %

−12 pp

Profit / sales

ROA

8.5 %

−13 pp

Return on assets

ROE

20.7 %

−36 pp

Return on equity

Return on costs

7.9 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

58.8 %

+15 pp

Added value / revenue

Earnings before tax

150 K €

−52 %

Profit + income tax

Effective tax

5.7 %

+4.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

714 €20142,509 €201552 K €201613 K €20173,364 €20186,100 €20191.14 M €20201.37 M €20211.34 M €20221.16 M €20231.92 M €20241.92 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 goods1.32 M €1.05 M €1.55 M €1.81 M €
Value added649 K €509 K €835 K €1.13 M €
Operating revenue1.34 M €1.16 M €1.92 M €1.92 M €
Profit after tax213 K €13 K €308 K €141 K €
Income tax28 K €4,472 €3,840 €8,499 €
Current income tax—4,472 €3,840 €8,499 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs325 K €464 K €654 K €752 K €

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

Assetsexcl. VAT

  • Non-current assets1.23 M €
  • Current assets411 K €
  • Accruals and deferrals8,709 €

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

Liabilities and equity

  • Equity684 K €
  • Liabilities971 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.1 M €1.45 M €1.4 M €1.65 M €
Non-current assets879 K €1.11 M €1.14 M €1.23 M €
Property, plant and equipment879 K €1.11 M €1.14 M €1.23 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets222 K €336 K €254 K €411 K €
Inventory31 K €17 K €11 K €5,216 €
Non-current receivables0 €0 €0 €0 €
Current receivables125 K €265 K €177 K €275 K €
Current financial assets—0 €0 €0 €
Financial accounts66 K €55 K €66 K €131 K €
Accruals and deferrals—6,521 €7,619 €8,709 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.1 M €1.45 M €1.4 M €1.65 M €
Equity252 K €235 K €542 K €684 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—500 €500 €500 €
Profit/loss of previous years33 K €216 K €229 K €537 K €
Profit/loss for the accounting period after tax213 K €13 K €308 K €141 K €
Liabilities849 K €1.21 M €862 K €971 K €
Non-current liabilities154 K €3,468 €5,870 €8,631 €
Current liabilities686 K €1.2 M €844 K €950 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions8,649 €13 K €12 K €13 K €
Accruals and deferrals—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 period0526Excess deduction for the period5,178.83 €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

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

EU funds drawn

View all

Projects

1

Paid out

89 K €

Contracted

92 K €

Last payment

5/22/2024

ProjectStatusPaid outLast payment
Vzdelávanie zamestnancov spoločnosti Salt06 s.r.o. za účelom zvyšovania kvalifikácie312081CLF6Projekt riadne ukončený (K)89,158.34 €5/22/2024

Public sector partner

Registered since

Saturday, March 4, 2023

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 10, 2026)Verified by: Miroslava Kušnírová & Partners s.r.o.

Beneficial owners

Business activities

36 registered activities

  • výroba výrobkov z gumy a výrobkov z plastuValid from Thursday, March 2, 2023
  • výroba výrobkov z kompozitného materiáluValid from Thursday, March 2, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 6, 2020
  • Prevádzkovanie športových zariadeníValid from Saturday, June 6, 2020
  • Prípravné práce k realizácii stavbyValid from Saturday, June 6, 2020
  • Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, June 6, 2020
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, June 6, 2020
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, June 6, 2020
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, June 6, 2020
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, June 6, 2020

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Thursday, March 2, 2023

    Address Tešedíkovo 1567, 92582 Tešedíkovo, Slovenská republika

  • Konateľfrom Tuesday, August 14, 2012

    Address Panská 12, 81101 Bratislava, Slovenská republika

  • KonateľThursday, July 14, 2011 – Monday, September 10, 2012

    Address Jedľová 5, 82107 Bratislava, Slovenská republika

Related persons

3 active of 8
  • Spoločník v.o.s. / s.r.o.from Thursday, March 2, 2023

    Address Tešedíkovo 1567, 92582 Tešedíkovo, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, March 2, 2023

    Address Potočná 1855/4, 90001 Modra, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, March 2, 2023

    Address Športová 1343/33, 90045 Malinovo, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 6, 2020 – Wednesday, March 1, 2023

    Address Panská 12, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution5,000 EUR
  • ProkuristaWednesday, November 7, 2012 – Friday, June 5, 2020

    Address O. Nedbala 857/41, 37005 České Budějovice, Česká republika

  • Spoločník v.o.s. / s.r.o.Tuesday, September 11, 2012 – Friday, June 5, 2020

    Address Uránová 11, 82102 Bratislava, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 11, 2012 – Friday, June 5, 2020

    Address Panská 12, 81101 Bratislava, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 14, 2011 – Monday, September 10, 2012

    Address Jedľová 5, 82107 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • 29. augusta 9/A, 92401 Galanta, Slovenská republikafrom Thursday, March 2, 2023
    • Moskovská 19, 81108 Bratislava, Slovenská republikaThursday, July 14, 2011 – Wednesday, March 1, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/54236/T
Main activity
Výroba ostatných dielov a príslušenstva pre motorové vozidlá
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, November 7, 2012Zápisnica z valného zhromaždenia konaného dňa 22.10.2012.
  • Tuesday, September 11, 2012Rozhodnutie jediného spoločníka zo dňa 14.08.2012.
  • Thursday, July 14, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 27.5.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
Salt06 s. r. o.

Registered office

Salt06 s. r. o.

29. augusta 9/A, 92401 Galanta

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