Active

Pivo SALUS s.r.o.

Company financial profile・Company ID 50859170・Tatranská Lomnica 14165, 05960 Vysoké Tatry・Founded 2017

Financial report Financial statements

Turnover 2021

213 K €

+30 %

Company ID: 50859170
Tax ID: 2120501053
VAT ID: SK2120501053, under §4, registered since Friday, December 1, 2017

Registered office: Pivo SALUS s.r.o.Tatranská Lomnica 14165 05960 Vysoké Tatry
Established: Saturday, April 29, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/34532/P

Profit 2021

11 K €

+412 %

Assets

79 K €

+134 %

Equity

22 K €

+99 %

Debt ratio

72.0 %

+4.9 pp

Gross margin

14.9 %

+5.2 pp

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Andromia score

—

Profit

+412 %

Revenue

+23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.1 %

+3.8 pp

Profit / revenue

ROA

13.9 %

+7.6 pp

Return on assets

ROE

49.8 %

+30 pp

Return on equity

Current ratio

1.35

+1.4 %

Current assets / current liabilities

Earnings before tax

13 K €

+283 %

Profit + income tax

Effective tax

14.0 %

−22 pp

Income tax / earnings before tax

Net working capital

20 K €

+174 %

Current assets − current liabilities

Revenue CAGR

157.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	48 K €	104 K €	160 K €	196 K €
Value added	5,205 €	21 K €	15 K €	29 K €
Operating revenue	48 K €	104 K €	165 K €	213 K €
Profit after tax	−10 K €	3,871 €	2,135 €	11 K €
Income tax	0 €	0 €	1,189 €	1,787 €

Assets

Non-current assets3,723 €
Current assets75 K €

Liabilities and equity

Equity22 K €
Liabilities57 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	21 K €	29 K €	34 K €	79 K €
Non-current assets	4,299 €	6,699 €	5,210 €	3,723 €
Property, plant and equipment	4,299 €	6,699 €	5,210 €	3,723 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	23 K €	28 K €	75 K €
Inventory	4,286 €	6,606 €	2,196 €	1,948 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,480 €	9,335 €	9,456 €	17 K €
Financial accounts	8,099 €	6,827 €	17 K €	55 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	21 K €	29 K €	34 K €	79 K €
Equity	−22 K €	8,871 €	11 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−16 K €	0 €	3,708 €	5,737 €
Profit/loss for the accounting period after tax	−10 K €	3,871 €	2,135 €	11 K €
Liabilities	43 K €	21 K €	23 K €	57 K €
Non-current liabilities	61 €	115 €	573 €	0 €
Current liabilities	43 K €	20 K €	21 K €	55 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	735 €	1,311 €

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 period35.59 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Saturday, April 29, 2017
Čistiace a upratovacie službyValid from Saturday, April 29, 2017
Fotografické službyValid from Saturday, April 29, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 29, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, April 29, 2017
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, April 29, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, April 29, 2017
Prenájom hnuteľných vecíValid from Saturday, April 29, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 29, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, April 29, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Miloš Sálus
Konateľfrom Saturday, April 29, 2017
Address Tatranská Lomnica 14165, 05960 Vysoké Tatry, Slovenská republika
Miloš SálusInactive
KonateľSaturday, April 29, 2017 – Tuesday, September 27, 2022
Address Tatranská Lomnica 165, 05960 Vysoké Tatry, Slovenská republika

Related persons

2 active of 4

Miloš Sálus
Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2022
Address Tatranská Lomnica 14165, 05960 Vysoké Tatry, Slovenská republika
Share50 %Contribution2,500 EUR
Slávka Gadušová
Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2022
Address Tatranská Lomnica 14165, 05960 Vysoké Tatry, Slovenská republika
Share50 %Contribution2,500 EUR
Miloš SálusInactive
Spoločník v.o.s. / s.r.o.Saturday, April 29, 2017 – Tuesday, September 27, 2022
Address Tatranská Lomnica 165, 05960 Vysoké Tatry, Slovenská republika
Share50 %Contribution2,500 EUR
Slávka GadušováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 29, 2017 – Tuesday, September 27, 2022
Address Tatranská Lomnica 165, 05960 Vysoké Tatry, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/34532/P
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Pivo SALUS s.r.o.

Registered office

Pivo SALUS s.r.o.

Tatranská Lomnica 14165, 05960 Vysoké Tatry

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Pivo SALUS 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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