Active

SALITA s.r.o.

Company financial profile・Company ID 47998814・Slobody 25, 04011 Košice・Founded 2015

Financial report Financial statements

Turnover 2025

87 K €

+10 %

Company ID: 47998814
Tax ID: 2120001620
VAT ID: SK2120001620, under §4, registered since Friday, February 6, 2015

Registered office: SALITA s.r.o.Slobody 25 04011 Košice
Established: Wednesday, January 28, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/36790/V

Profit 2025

9,287 €

+21 %

Assets

107 K €

+98 %

Equity

43 K €

+28 %

Debt ratio

60.0 %

+22 pp

Gross margin

36.5 %

−5.9 pp

Coming soon

Andromia score

—

Profit

+21 %

Revenue

+10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.7 %

+1.0 pp

Profit / revenue

ROA

8.6 %

−5.5 pp

Return on assets

ROE

21.6 %

−1.2 pp

Return on equity

Current ratio

6.95

+76 %

Current assets / current liabilities

Earnings before tax

10 K €

+20 %

Profit + income tax

Effective tax

10.2 %

−1.1 pp

Income tax / earnings before tax

Net working capital

51 K €

+39 %

Current assets − current liabilities

Revenue CAGR

17.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	73 K €	87 K €	79 K €	87 K €
Value added	44 K €	41 K €	33 K €	32 K €
Operating revenue	73 K €	87 K €	79 K €	87 K €
Profit after tax	−23 K €	1,942 €	7,668 €	9,287 €
Income tax	0 €	303 €	979 €	1,060 €

Assets

Non-current assets48 K €
Current assets59 K €

Liabilities and equity

Equity43 K €
Liabilities64 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	71 K €	44 K €	54 K €	107 K €
Non-current assets	0 €	0 €	5,492 €	48 K €
Property, plant and equipment	0 €	0 €	5,492 €	48 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	44 K €	49 K €	59 K €
Inventory	20 K €	725 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	50 K €	17 K €	10 K €	18 K €
Financial accounts	493 €	27 K €	39 K €	41 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	71 K €	44 K €	54 K €	107 K €
Equity	24 K €	26 K €	34 K €	43 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	41 K €	19 K €	20 K €	28 K €
Profit/loss for the accounting period after tax	−23 K €	1,942 €	7,668 €	9,287 €
Liabilities	47 K €	18 K €	21 K €	64 K €
Non-current liabilities	0 €	0 €	0 €	51 K €
Current liabilities	31 K €	6,617 €	12 K €	8,523 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	15 K €	12 K €	8,290 €	4,871 €
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 period0 €Tax liability for the period1,526.27 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount351.16 €Yes

Business activities

12 registered activities

Administratívne službyValid from Wednesday, January 28, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 28, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 28, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 28, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 28, 2015
Prieskum trhu verejnej mienkyValid from Wednesday, January 28, 2015
Prípravné práce k realizácii stavbyValid from Wednesday, January 28, 2015
Reklamné a marketingové službyValid from Wednesday, January 28, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 28, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, January 28, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Patrik Bidovský
Konateľfrom Wednesday, February 25, 2015
Address Park Angelinum 2, 04001 Košice, Slovenská republika
Otília BidovskáInactive
KonateľWednesday, January 28, 2015 – Friday, March 6, 2015
Address Štúrová 1300/16, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 2

Otília Bidovská
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Štúrova 1300/16, 06001 Kežmarok, Slovenská republika
Share100 %Contribution5,000 EUR
Otília BidovskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2015 – Wednesday, January 25, 2023
Address Štúrová 1300/16, 06001 Kežmarok, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/36790/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SALITA s.r.o.

Registered office

SALITA s.r.o.

Slobody 25, 04011 Košice

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SALITA 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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