Active

SAL SERVIS, s.r.o.

Company financial profile・Company ID 46269819・Továrenská 2879/20C, 90501 Senica・Founded 2011

Financial report Financial statements

Turnover 2024

325 K €

−28 %

Company ID: 46269819
Tax ID: 2023307011
VAT ID: SK2023307011, under §4, registered since Friday, September 16, 2011

Registered office: SAL SERVIS, s.r.o.Továrenská 2879/20C 90501 Senica
Established: Friday, July 15, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/27826/T

Profit 2024

8,634 €

−37 %

Assets

241 K €

+58 %

Equity

49 K €

−5.5 %

Debt ratio

79.6 %

+14 pp

Gross margin

23.2 %

+7.2 pp

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Andromia score

—

Profit

−37 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.7 %

−0.4 pp

Profit / revenue

ROA

3.6 %

−5.3 pp

Return on assets

ROE

17.6 %

−8.7 pp

Return on equity

Current ratio

1.03

−44 %

Current assets / current liabilities

Earnings before tax

11 K €

−37 %

Profit + income tax

Effective tax

21.0 %

−0.5 pp

Income tax / earnings before tax

Net working capital

3,872 €

−91 %

Current assets − current liabilities

Revenue CAGR

26.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	527 K €	533 K €	450 K €	323 K €
Value added	93 K €	69 K €	72 K €	75 K €
Operating revenue	528 K €	533 K €	452 K €	325 K €
Profit after tax	1,479 €	6,921 €	14 K €	8,634 €
Income tax	0 €	2,097 €	3,725 €	2,294 €

Assets

Non-current assets110 K €
Current assets131 K €

Liabilities and equity

Equity49 K €
Liabilities192 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	199 K €	151 K €	153 K €	241 K €
Non-current assets	76 K €	68 K €	63 K €	110 K €
Property, plant and equipment	76 K €	68 K €	63 K €	110 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	123 K €	83 K €	90 K €	131 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	119 K €	69 K €	68 K €	66 K €
Financial accounts	4,187 €	13 K €	22 K €	65 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	199 K €	151 K €	153 K €	241 K €
Equity	65 K €	38 K €	52 K €	49 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	57 K €	24 K €	31 K €	35 K €
Profit/loss for the accounting period after tax	1,479 €	6,921 €	14 K €	8,634 €
Liabilities	134 K €	112 K €	101 K €	192 K €
Non-current liabilities	20 K €	20 K €	20 K €	260 €
Current liabilities	94 K €	50 K €	49 K €	127 K €
Long-term bank loans	0 €	19 K €	15 K €	38 K €
Short-term bank loans	20 K €	20 K €	16 K €	23 K €
Provisions	0 €	2,559 €	0 €	2,688 €

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 period0226Excess deduction for the period0 €Tax liability for the period413.64 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Tuesday, June 28, 2022
výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Tuesday, June 28, 2022
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 7, 2019
prevádzka malých plavidielValid from Friday, June 7, 2019
administratívne službyValid from Friday, July 15, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Friday, July 15, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 15, 2011
čistiace a upratovacie službyValid from Friday, July 15, 2011
faktoring a forfaitingValid Friday, July 15, 2011 – Monday, March 1, 2021
finančný leasingValid Friday, July 15, 2011 – Monday, March 1, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Igor Kozaitek
Konateľfrom Wednesday, November 9, 2022
Address Hollého 753/4, 90501 Senica, Slovenská republika
Ľubomír VaškovičInactive
KonateľFriday, May 17, 2019 – Tuesday, November 22, 2022
Address L. Novomeského 1217/88, 90501 Senica, Slovenská republika
Denisa ĎorďovičováInactive
KonateľFriday, July 15, 2011 – Thursday, June 6, 2019
Address Jozef Závodského 2572/5, 90501 Senica, Slovenská republika

Related persons

1 active of 4

Igor Kozaitek
Spoločník v.o.s. / s.r.o.from Wednesday, November 23, 2022
Address Hollého 753/4, 90501 Senica, Slovenská republika
Share100 %Contribution5,000 EUR
Ľubomír VaškovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2021 – Tuesday, November 22, 2022
Address L. Novomeského 1217/88, 90501 Senica, Slovenská republika
Ľubomír VaškovičInactive
Spoločník v.o.s. / s.r.o.Friday, June 7, 2019 – Monday, March 1, 2021
Address L. Novomeského 1217/88, 90501 Senica, Slovenská republika
JUDr. Ladislav ĎorďovičInactive
Spoločník v.o.s. / s.r.o.Friday, July 15, 2011 – Thursday, June 6, 2019
Address Jozef Závodského 2572/5, 90501 Senica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/27826/T
Main activity: Činnosti logistických služieb
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SAL SERVIS, s.r.o.

Registered office

SAL SERVIS, s.r.o.

Továrenská 2879/20C, 90501 Senica

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SAL SERVIS, 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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