Active

Salasev s.r.o.

Company financial profile・Company ID 50676598・Hlavná 50, 08001 Prešov・Founded 2017

Financial report Financial statements

Turnover 2021

10 K €

−41 %

Company ID: 50676598
Tax ID: 2120432083
VAT ID: —

Registered office: Salasev s.r.o.Hlavná 50 08001 Prešov
Established: Thursday, February 2, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/33990/P

Profit 2021

4,118 €

−71 %

Assets

37 K €

+7.1 %

Equity

36 K €

+13 %

Debt ratio

4.4 %

−5.0 pp

Gross margin

48.7 %

−50 pp

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Andromia score

—

Profit

−71 %

Revenue

−41 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

40.9 %

−43 pp

Profit / revenue

ROA

11.1 %

−30 pp

Return on assets

ROE

11.6 %

−34 pp

Return on equity

Current ratio

22.89

+115 %

Current assets / current liabilities

Earnings before tax

4,873 €

−71 %

Profit + income tax

Effective tax

15.5 %

+0.4 pp

Income tax / earnings before tax

Net working capital

36 K €

+13 %

Current assets − current liabilities

Revenue CAGR

-22.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	17 K €	0 €	17 K €	10 K €
Value added	16 K €	−358 €	17 K €	4,900 €
Operating revenue	17 K €	0 €	17 K €	10 K €
Profit after tax	13 K €	−365 €	14 K €	4,118 €
Income tax	3,463 €	0 €	2,553 €	755 €
Current income tax	3,463 €	0 €	2,553 €	755 €

Assets

Non-current assets0 €
Current assets37 K €
Accruals and deferrals0 €

Liabilities and equity

Equity36 K €
Liabilities1,625 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	21 K €	18 K €	35 K €	37 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	18 K €	35 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	60 €	0 €	322 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	21 K €	18 K €	35 K €	37 K €
Accruals and deferrals	288 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	21 K €	18 K €	35 K €	37 K €
Equity	17 K €	17 K €	31 K €	36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−441 €	13 K €	12 K €	26 K €
Profit/loss for the accounting period after tax	13 K €	−365 €	14 K €	4,118 €
Liabilities	3,946 €	553 €	3,263 €	1,625 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,946 €	553 €	3,263 €	1,625 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Thursday, February 2, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 2, 2017
Čistiace a upratovacie službyValid from Thursday, February 2, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 2, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, February 2, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, February 2, 2017
Prenájom hnuteľných vecíValid from Thursday, February 2, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, February 2, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, February 2, 2017
Vedenie účtovníctvaValid from Thursday, February 2, 2017

Statutory bodies and related persons

Statutory body

3 active of 3

Askar Salimov
Konateľfrom Monday, May 8, 2017
Address Andraščíkova 621/4, 08501 Bardejov, Slovenská republika
Evgeniia Salimova
Konateľfrom Monday, May 8, 2017
Address Andraščíkova 621/4, 08501 Bardejov, Slovenská republika
Karina Koukalova
Konateľfrom Thursday, February 2, 2017
Address Kutuzovova 3154/34, 08501 Bardejov, Slovenská republika

Related persons

2 active of 4

Askar Salimov
Spoločník v.o.s. / s.r.o.from Thursday, June 15, 2017
Address Andraščíkova 621/4, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR
Evgeniia Salimova
Spoločník v.o.s. / s.r.o.from Thursday, June 15, 2017
Address Andraščíkova 621/4, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR
Askar SalimovInactive
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2017 – Wednesday, June 14, 2017
Address prospekt Morskoj 56/21, 630090 Novosibirsk, Ruská federácia
Share50 %Contribution2,500 EUR
Evgeniia SalimovaInactive
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2017 – Wednesday, June 14, 2017
Address prospekt Morskoj 56/21, 630090 Novosibirsk, Ruská federácia
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/33990/P
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Salasev s.r.o.

Registered office

Salasev s.r.o.

Hlavná 50, 08001 Prešov

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Salasev 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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