Company data from Slovak public registers

Andromia Insight
Active

SAAP Slovakia, spol. s r.o.

Company financial profile・Company ID 46355529・Kollárova 85A, 03601 Martin・Founded 2011

Financial reportFinancial statements

Turnover 2024

1.04 M €

−26 %
Company ID
46355529
Tax ID
2023337976
VAT ID
SK2023337976, under §4, registered since Monday, October 17, 2011
Registered office
SAAP Slovakia, spol. s r.o.Kollárova 85A 03601 Martin
Established
Tuesday, September 20, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/55334/L

Profit 2024

17 K €

−87 %

Assets

432 K €

−43 %

Equity

216 K €

−34 %

Debt ratio

49.9 %

−6.9 pp

Gross margin

19.9 %

−3.9 pp
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Andromia score

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Profit

−87 %
24 K €53 K €73 K €57 K €37 K €51 K €29 K €114 K €74 K €127 K €17 K €20142015201620172018201920202021202220232024

Revenue

−26 %
261 K €660 K €801 K €457 K €520 K €798 K €461 K €1.06 M €774 K €1.36 M €1.0 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

−7.4 pp

Profit / revenue

ROA

3.9 %

−13 pp

Return on assets

ROE

7.8 %

−31 pp

Return on equity

Current ratio

4.23

+60 %

Current assets / current liabilities

Earnings before tax

24 K €

−85 %

Profit + income tax

Effective tax

30.9 %

+8.1 pp

Income tax / earnings before tax

Net working capital

272 K €

−33 %

Current assets − current liabilities

Revenue CAGR

14.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

261 K €2014661 K €2015801 K €2016465 K €2017523 K €2018800 K €2019509 K €20201.07 M €2021786 K €20221.41 M €20231.04 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods1.06 M €774 K €1.36 M €1.0 M €
Value added219 K €197 K €322 K €199 K €
Operating revenue1.07 M €786 K €1.41 M €1.04 M €
Profit after tax114 K €74 K €127 K €17 K €
Income tax31 K €21 K €38 K €7,520 €
Current income tax31 K €21 K €38 K €7,520 €

Assets

  • Non-current assets72 K €
  • Current assets357 K €
  • Accruals and deferrals3,809 €

Liabilities and equity

  • Equity216 K €
  • Liabilities216 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets620 K €579 K €755 K €432 K €
Non-current assets30 K €62 K €99 K €72 K €
Property, plant and equipment30 K €62 K €99 K €72 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets588 K €515 K €651 K €357 K €
Inventory20 K €78 K €20 K €5,839 €
Non-current receivables0 €0 €0 €0 €
Current receivables394 K €252 K €202 K €139 K €
Current financial assets0 €0 €0 €0 €
Financial accounts174 K €185 K €429 K €212 K €
Accruals and deferrals1,445 €1,982 €4,811 €3,809 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities620 K €579 K €755 K €432 K €
Equity392 K €386 K €326 K €216 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €500 €
Profit/loss of previous years273 K €307 K €194 K €194 K €
Profit/loss for the accounting period after tax114 K €74 K €127 K €17 K €
Liabilities228 K €193 K €429 K €216 K €
Non-current liabilities2,078 €2,974 €3,765 €3,284 €
Current liabilities217 K €189 K €247 K €84 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €165 K €117 K €
Provisions8,571 €1,164 €14 K €12 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

7,233 €15 K €22 K €15 K €11 K €15 K €8,702 €31 K €21 K €38 K €7,520 €20142015201620172018201920202021202220232024
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 period2,678.45 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • vodoinštalatérstvo a kúrenárstvoValid from Thursday, October 20, 2011
  • zámočníctvoValid from Thursday, October 20, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 20, 2011
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 20, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 20, 2011
  • montáž, oprava, servis a kontrola protipožiarnych výplní a uzáverov stavebných otvorovValid from Tuesday, September 20, 2011
  • osadzovanie a údržba dopravného značenia a inštalovanie dopravných značiekValid from Tuesday, September 20, 2011
  • počítačové službyValid from Tuesday, September 20, 2011
  • prípravné práce k realizácii stavbyValid from Tuesday, September 20, 2011
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 20, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Martin Budiský
    Konateľfrom Tuesday, September 20, 2011

    Address Novákova 556/8, 03601 Martin, Slovenská republika

Related persons

1 active of 1
  • Martin Budiský
    Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2011

    Address Novákova 556/8, 03601 Martin, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/55334/L
Main activity
Ostatná stavebná inštalácia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SAAP Slovakia, spol. s r.o.

Registered office

SAAP Slovakia, spol. s r.o.

Kollárova 85A, 03601 Martin

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