Company data from Slovak public registers

SAL SERVIS, s.r.o.

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

Active

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 %Net profit after tax

Assetsexcl. VAT

241 K €

+58 %Total assets, stated excl. VAT

Equity

49 K €

−5.5 %Assets less external liabilities

Debt ratio

79.6 %

+14 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

23.2 %

+7.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−37 %
−399 €−9,195 €−196 €1,753 €2,989 €−3,590 €21 K €1,479 €6,921 €14 K €8,634 €201420152016201720182019202020212022202320242014−399 €2015−9,195 €2016−196 €20171,753 €20182,989 €2019−3,590 €202021 K €20211,479 €20226,921 €202314 K €20248,634 €

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

Revenue

−28 %
32 K €21 K €17 K €14 K €7,450 €12 K €390 K €527 K €533 K €450 K €323 K €20142015201620172018201920202021202220232024201432 K €201521 K €201617 K €201714 K €20187,450 €201912 K €2020390 K €2021527 K €2022533 K €2023450 K €2024323 K €

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 €290 €555 €5,826 €0 €2,097 €3,725 €2,294 €20142015201620172018201920202021202220232024Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018290 €Total tax · 2019555 €Total tax · 20205,826 €Total tax · 20210 €Total tax · 20222,097 €Total tax · 20233,725 €Total tax · 20242,294 €Current tax · 2014960 €

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

2.7 %

−0.4 pp

Profit / revenue

Profit margin

2.7 %

−0.4 pp

Profit / sales

ROA

3.6 %

−5.3 pp

Return on assets

ROE

17.6 %

−8.7 pp

Return on equity

Return on costs

2.7 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

23.1 %

+7.1 pp

Added value / revenue

Earnings before tax

11 K €

−37 %

Profit + income tax

Effective tax

21.0 %

−0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

32 K €201421 K €201517 K €201616 K €20177,593 €201812 K €2019395 K €2020528 K €2021533 K €2022452 K €2023325 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods527 K €533 K €450 K €323 K €
Value added93 K €69 K €72 K €75 K €
Operating revenue528 K €533 K €452 K €325 K €
Profit after tax1,479 €6,921 €14 K €8,634 €
Income tax0 €2,097 €3,725 €2,294 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs56 K €45 K €46 K €53 K €

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

Assetsexcl. VAT

  • Non-current assets110 K €
  • Current assets131 K €

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

Liabilities and equity

  • Equity49 K €
  • Liabilities192 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets199 K €151 K €153 K €241 K €
Non-current assets76 K €68 K €63 K €110 K €
Property, plant and equipment76 K €68 K €63 K €110 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets123 K €83 K €90 K €131 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables119 K €69 K €68 K €66 K €
Financial accounts4,187 €13 K €22 K €65 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities199 K €151 K €153 K €241 K €
Equity65 K €38 K €52 K €49 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years57 K €24 K €31 K €35 K €
Profit/loss for the accounting period after tax1,479 €6,921 €14 K €8,634 €
Liabilities134 K €112 K €101 K €192 K €
Non-current liabilities20 K €20 K €20 K €260 €
Current liabilities94 K €50 K €49 K €127 K €
Long-term bank loans0 €19 K €15 K €38 K €
Short-term bank loans20 K €20 K €16 K €23 K €
Provisions0 €2,559 €0 €2,688 €

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 indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, April 16, 2024

Largest partners

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Recent contracts

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

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, 2021Cancelled
  • finančný leasingValid Friday, July 15, 2011 – Monday, March 1, 2021Cancelled

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, November 9, 2022

    Address Hollého 753/4, 90501 Senica, Slovenská republika

  • KonateľFriday, May 17, 2019 – Tuesday, November 22, 2022

    Address L. Novomeského 1217/88, 90501 Senica, Slovenská republika

  • KonateľFriday, July 15, 2011 – Thursday, June 6, 2019

    Address Jozef Závodského 2572/5, 90501 Senica, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 23, 2022

    Address Hollého 753/4, 90501 Senica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2021 – Tuesday, November 22, 2022

    Address L. Novomeského 1217/88, 90501 Senica, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, June 7, 2019 – Monday, March 1, 2021

    Address L. Novomeského 1217/88, 90501 Senica, Slovenská republika

  • 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

Company history

3 changes in the register

  • Names

    2 records
    • SAL SERVIS, s.r.o.from Friday, June 7, 2019
    • DLL Servis, s.r.o.Friday, July 15, 2011 – Thursday, June 6, 2019
  • Registered office

    3 records
    • Továrenská 2879/20C, 90501 Senica, Slovenská republikafrom Saturday, June 28, 2025
    • Železničná 1500, 90501 Senica, Slovenská republikaFriday, June 7, 2019 – Friday, June 27, 2025
    • Jozefa Závodského 2572/5, 90501 Senica, Slovenská republikaFriday, July 15, 2011 – Thursday, June 6, 2019

Ownership structure

Shareholders above, companies it holds a stake in below.

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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