Active

Sally varíme s.r.o.

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

Financial report Financial statements

Turnover 2024

92 K €

+81 %

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 2024

−15 K €

+70 %

Assets

20 K €

−34 %

Equity

−89 K €

−21 %

Debt ratio

554.4 %

+208 pp

Gross margin

-27.4 %

+86 pp

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Andromia score

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Profit

+70 %

Revenue

+63 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-16.9 %

+85 pp

Profit / revenue

ROA

-79.1 %

+95 pp

Return on assets

ROE

17.4 %

−53 pp

Return on equity

Current ratio

0.17

−57 %

Current assets / current liabilities

Earnings before tax

−15 K €

+72 %

Profit + income tax

Effective tax

-6.6 %

−6.6 pp

Income tax / earnings before tax

Net working capital

−30 K €

−75 %

Current assets − current liabilities

Revenue CAGR

105.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	2,200 €	20 K €	37 K €	61 K €
Value added	−4,265 €	−19 K €	−42 K €	−17 K €
Operating revenue	2,200 €	20 K €	51 K €	92 K €
Profit after tax	−6,228 €	−25 K €	−52 K €	−15 K €
Income tax	58 €	0 €	0 €	960 €

Assets

Non-current assets14 K €
Current assets6,022 €

Liabilities and equity

Equity−89 K €
Liabilities109 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	4,935 €	5,304 €	30 K €	20 K €
Non-current assets	0 €	0 €	19 K €	14 K €
Property, plant and equipment	0 €	0 €	19 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,935 €	5,304 €	11 K €	6,022 €
Inventory	0 €	1,379 €	1,379 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	717 €	2,579 €	4,274 €
Financial accounts	4,935 €	3,208 €	7,031 €	1,748 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	4,935 €	5,304 €	30 K €	20 K €
Equity	3,977 €	−21 K €	−73 K €	−89 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,705 €	−1,523 €	−27 K €	−79 K €
Profit/loss for the accounting period after tax	−6,228 €	−25 K €	−52 K €	−15 K €
Liabilities	958 €	27 K €	103 K €	109 K €
Non-current liabilities	6 €	17 €	21 K €	19 K €
Current liabilities	952 €	14 K €	28 K €	36 K €
Long-term bank loans	0 €	2,925 €	0 €	0 €
Short-term bank loans	0 €	3,740 €	4,542 €	3,306 €
Provisions	0 €	875 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2026Published onSaturday, August 15, 2026Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period508.91 €No
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount325.22 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,158.42 €Yes

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

Related persons

1 active of 4

Mário Salay
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 ChovanecInactive
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 ChovanecInactive
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.Inactive
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

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

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Sally varíme 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

Legal facts

Registered office

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