Active

SZ ŠÁLKA, s. r. o.

Company financial profile・Company ID 46453237・Vojtaššákova 871, 02744 Tvrdošín・Founded 2012

Financial report Financial statements

Turnover 2025

188 K €

−21 %

Company ID: 46453237
Tax ID: 2820014681
VAT ID: SK2820014681, under §4, registered since Monday, January 23, 2012

Registered office: SZ ŠÁLKA, s. r. o.Vojtaššákova 871 02744 Tvrdošín
Established: Friday, January 13, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/55947/L

Profit 2025

4,435 €

−52 %

Assets

236 K €

+7.8 %

Equity

41 K €

+12 %

Debt ratio

82.8 %

−0.7 pp

Gross margin

22.2 %

+8.2 pp

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Andromia score

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Profit

−52 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.4 %

−1.5 pp

Profit / revenue

ROA

1.9 %

−2.3 pp

Return on assets

ROE

10.9 %

−14 pp

Return on equity

Current ratio

1.60

+11 %

Current assets / current liabilities

Earnings before tax

5,658 €

−51 %

Profit + income tax

Effective tax

21.6 %

+0.4 pp

Income tax / earnings before tax

Net working capital

50 K €

+46 %

Current assets − current liabilities

Revenue CAGR

9.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	154 K €	152 K €	236 K €	188 K €
Value added	24 K €	28 K €	33 K €	42 K €
Operating revenue	155 K €	152 K €	236 K €	188 K €
Profit after tax	2,170 €	1,752 €	9,169 €	4,435 €
Income tax	577 €	476 €	2,470 €	1,223 €

Assets

Non-current assets104 K €
Current assets132 K €

Liabilities and equity

Equity41 K €
Liabilities196 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	179 K €	191 K €	219 K €	236 K €
Non-current assets	73 K €	78 K €	108 K €	104 K €
Property, plant and equipment	73 K €	78 K €	108 K €	104 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	106 K €	113 K €	112 K €	132 K €
Inventory	87 K €	87 K €	87 K €	87 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,922 €	14 K €	6,417 €	3,482 €
Financial accounts	13 K €	11 K €	18 K €	42 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	179 K €	191 K €	219 K €	236 K €
Equity	25 K €	27 K €	36 K €	41 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	18 K €	20 K €	22 K €	31 K €
Profit/loss for the accounting period after tax	2,170 €	1,752 €	9,169 €	4,435 €
Liabilities	154 K €	164 K €	183 K €	196 K €
Non-current liabilities	332 €	337 €	353 €	206 €
Current liabilities	27 K €	48 K €	78 K €	83 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	40 K €	29 K €	18 K €	26 K €
Provisions	0 €	0 €	0 €	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 period0226Excess deduction for the period1,263.77 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

diagnostika a opravy cestných motorových vozidielValid from Friday, January 13, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 13, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 13, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 13, 2012
opravy karosériíValid from Friday, January 13, 2012
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, January 13, 2012
vykonávanie odťahovej službyValid from Friday, January 13, 2012

Statutory bodies and related persons

Statutory body

2 active of 2

Silvester Šálka
Konateľfrom Friday, January 13, 2012
Address Čimhová 192, 02712 Čimhová, Slovenská republika
Zdenko Šalka
Konateľfrom Friday, January 13, 2012
Address Vitanová 269, 02712 Vitanová, Slovenská republika

Related persons

2 active of 2

Silvester Šálka
Spoločník v.o.s. / s.r.o.from Friday, January 13, 2012
Address Čimhová 192, 02712 Čimhová, Slovenská republika
Share50 %Contribution2,500 EUR
Zdenko Šalka
Spoločník v.o.s. / s.r.o.from Friday, January 13, 2012
Address Vitanová 269, 02712 Vitanová, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/55947/L
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SZ ŠÁLKA, s. r. o.

Registered office

SZ ŠÁLKA, s. r. o.

Vojtaššákova 871, 02744 Tvrdošín

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SZ ŠÁLKA, 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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