Company data from Slovak public registers

Pivo SALUS s.r.o.

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

Active

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 %Net profit after tax

Assets

79 K €

+134 %Total assets, stated excl. VAT

Equity

22 K €

+99 %Assets less external liabilities

Debt ratio

72.0 %

+4.9 ppLiabilities / total assets

Gross margin

14.9 %

+5.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+412 %
−16 K €−10 K €3,871 €2,135 €11 K €201720182019202020212017−16 K €2018−10 K €20193,871 €20202,135 €202111 K €

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

Revenue

+23 %
4,488 €48 K €104 K €160 K €196 K €2017201820192020202120174,488 €201848 K €2019104 K €2020160 K €2021196 K €

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

Income tax

Tax liability trend

0 €0 €0 €1,189 €1,787 €20172018201920202021Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20201,189 €Total tax · 20211,787 €

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

5.1 %

+3.8 pp

Profit / revenue

Profit margin

5.6 %

+4.2 pp

Profit / sales

ROA

13.9 %

+7.6 pp

Return on assets

ROE

49.8 %

+30 pp

Return on equity

Return on costs

5.4 %

+4.1 pp

Profit / (revenue − profit)

Added value to revenue

13.7 %

+4.3 pp

Added value / revenue

Earnings before tax

13 K €

+283 %

Profit + income tax

Effective tax

14.0 %

−22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,488 €201748 K €2018104 K €2019165 K €2020213 K €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods48 K €104 K €160 K €196 K €
Value added5,205 €21 K €15 K €29 K €
Operating revenue48 K €104 K €165 K €213 K €
Profit after tax−10 K €3,871 €2,135 €11 K €
Income tax0 €0 €1,189 €1,787 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs14 K €14 K €13 K €29 K €

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

Assetsexcl. VAT

  • Non-current assets3,723 €
  • Current assets75 K €

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

Liabilities and equity

  • Equity22 K €
  • Liabilities57 K €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets21 K €29 K €34 K €79 K €
Non-current assets4,299 €6,699 €5,210 €3,723 €
Property, plant and equipment4,299 €6,699 €5,210 €3,723 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €23 K €28 K €75 K €
Inventory4,286 €6,606 €2,196 €1,948 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,480 €9,335 €9,456 €17 K €
Financial accounts8,099 €6,827 €17 K €55 K €

Liabilities and equity

Item2018201920202021
Total equity and liabilities21 K €29 K €34 K €79 K €
Equity−22 K €8,871 €11 K €22 K €
Share capital5,000 €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 €
Liabilities43 K €21 K €23 K €57 K €
Non-current liabilities61 €115 €573 €0 €
Current liabilities43 K €20 K €21 K €55 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €735 €1,311 €

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 payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period32.34 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

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
  • Konateľfrom Saturday, April 29, 2017

    Address Tatranská Lomnica 14165, 05960 Vysoké Tatry, Slovenská republika

  • KonateľSaturday, April 29, 2017 – Tuesday, September 27, 2022

    Address Tatranská Lomnica 165, 05960 Vysoké Tatry, Slovenská republika

Related persons

2 active of 4
  • 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
  • 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
  • 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
  • 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

Company history

1 change in the register

  • Registered office

    2 records
    • Tatranská Lomnica 14165, 05960 Vysoké Tatry, Slovenská republikafrom Wednesday, September 28, 2022
    • Tatranská Lomnica 165, 05960 Vysoké Tatry, Slovenská republikaSaturday, April 29, 2017 – Tuesday, September 27, 2022

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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.