Sally varíme s.r.o.

Company financial profile・Company ID 46816682・Dolná 256/18, 90051 Zohor・Founded 2012

Financial report Financial statements

Active

Turnover 2025

153 K €

+67 %

Company ID: 46816682
Tax ID: 2023608741
VAT ID: SK2023608741, under §4, registered since Friday, November 16, 2012

Registered office: Sally varíme s.r.o.Dolná 256/18 90051 Zohor
Established: Wednesday, September 5, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/83768/B

Profit 2025

15 K €

+195 %Net profit after tax

Assets

22 K €

+11 %Total assets, stated excl. VAT

Equity

−74 K €

+17 %Assets less external liabilities

Debt ratio

441.7 %

−113 ppLiabilities / total assets

Gross margin

7.2 %

+35 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+195 %

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

Revenue

+99 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

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

9.7 %

+27 pp

Profit / revenue

Profit margin

12.2 %

+38 pp

Profit / sales

ROA

68.1 %

+147 pp

Return on assets

ROE

-19.9 %

−37 pp

Return on equity

Return on costs

10.7 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

5.7 %

+24 pp

Added value / revenue

Earnings before tax

16 K €

+208 %

Profit + income tax

Effective tax

6.1 %

+13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	20 K €	37 K €	61 K €	121 K €
Value added	−19 K €	−42 K €	−17 K €	8,671 €
Operating revenue	20 K €	51 K €	92 K €	153 K €
Profit after tax	−25 K €	−52 K €	−15 K €	15 K €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	4,738 €	18 K €	19 K €	14 K €

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

Assetsexcl. VAT

Non-current assets8,309 €
Current assets13 K €

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

Liabilities and equity

Equity−74 K €
Liabilities96 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	5,304 €	30 K €	20 K €	22 K €
Non-current assets	0 €	19 K €	14 K €	8,309 €
Property, plant and equipment	0 €	19 K €	14 K €	8,309 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,304 €	11 K €	6,022 €	13 K €
Inventory	1,379 €	1,379 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	717 €	2,579 €	4,274 €	6,938 €
Financial accounts	3,208 €	7,031 €	1,748 €	6,458 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,304 €	30 K €	20 K €	22 K €
Equity	−21 K €	−73 K €	−89 K €	−74 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,523 €	−27 K €	−79 K €	−94 K €
Profit/loss for the accounting period after tax	−25 K €	−52 K €	−15 K €	15 K €
Liabilities	27 K €	103 K €	109 K €	96 K €
Non-current liabilities	17 €	21 K €	19 K €	17 K €
Current liabilities	14 K €	28 K €	36 K €	27 K €
Long-term bank loans	2,925 €	0 €	0 €	0 €
Short-term bank loans	3,740 €	4,542 €	3,306 €	2,070 €
Provisions	875 €	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 payerReason year2026Published onSaturday, August 15, 2026Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period162.2 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount186 €Yes
State court receivablesNo
Debt with VšZPDebt amount688.82 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,508.97 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, February 10, 2023

Largest partners

View all

Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava1×0 €Friday, February 10, 2023

Recent contracts

View all

Zmluva o poskytovaní praktického vyučovania žiakom SOŠ v školskom roku 2022/2023
Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava0 €Friday, February 10, 2023

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

Business activities

11 registered activities

Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, February 19, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, February 19, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 19, 2021
Prevádzkovanie výdajne stravyValid from Friday, February 19, 2021
Výroba nápojovValid from Friday, February 19, 2021
nakladanie s iným ako nebezpečným odpadom,Valid from Wednesday, January 16, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, September 5, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, September 5, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, September 5, 2012
výroba celulózy a papiera,Valid from Wednesday, September 5, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Mário SalayActive
Konateľfrom Thursday, November 19, 2020
Address Dolná 256/18, 90051 Zohor, Slovenská republika
Bc. Robert ChovanecEnded
KonateľWednesday, September 5, 2012 – Thursday, February 18, 2021
Address Kostnická 2857/17, 76701 Kroměříž, Česká republika

Related persons

1 active of 4

Mário SalayActive
Spoločník v.o.s. / s.r.o.from Friday, February 19, 2021
Address Dolná 256/18, 90051 Zohor, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Robert ChovanecEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2013 – Thursday, February 18, 2021
Address Kostnická 2857/17, 76701 Kroměříž, Česká republika
Share100 %Contribution5,000 EUR
Bc. Robert ChovanecEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 5, 2012 – Tuesday, January 15, 2013
Address Kostnická 2857/17, 76701 Kroměříž, Česká republika
Share70 %Contribution3,500 EUR
PIERO s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 5, 2012 – Tuesday, January 15, 2013
Address Kaplanova 3862/8, 76701 Kroměříž, Česká republika
Share30 %Contribution1,500 EUR

Company history

2 changes in the register

Names
2 records
- Sally varíme s.r.o.from Friday, February 19, 2021
- PIERO s.r.o.Wednesday, September 5, 2012 – Thursday, February 18, 2021
Registered office
2 records
- Dolná 256/18, 90051 Zohor, Slovenská republikafrom Friday, February 19, 2021
- Staničná 12/633, 90051 Zohor, Slovenská republikaWednesday, September 5, 2012 – Thursday, February 18, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/83768/B
Main activity: Výroba vlnitého papiera, lepenky a krabíc z papiera a lepenky
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, January 16, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 28.11.2012.
Wednesday, September 5, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 13.08.2012 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Sally varíme s.r.o.

Registered office

Sally varíme s.r.o.

Dolná 256/18, 90051 Zohor

Open in Google Maps

Sally varíme s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today