Company data from Slovak public registers

SALINA s.r.o.

Company financial profile・Company ID 52928071・Tržničné námestie 4810, 945 01 Komárno・Founded 2020

Active

Turnover 2020

524 K €

Company ID
52928071
Tax ID
2121187992
VAT ID
—
Registered office
SALINA s.r.o.Tržničné námestie 4810 945 01 Komárno
Established
Friday, February 14, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/51509/N

Profit 2020

4,392 €

Net profit after tax

Assets

11 K €

Total assets, stated excl. VAT

Equity

9,392 €

Assets less external liabilities

Debt ratio

11.1 %

Liabilities / total assets

Gross margin

1.1 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

4,392 €202020204,392 €

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

Revenue

524 K €20202020524 K €

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

Income tax

Tax liability trend

1,168 €2020Total tax · 20201,168 €

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

0.8 %

Profit / revenue

Profit margin

0.8 %

Profit / sales

ROA

41.6 %

Return on assets

ROE

46.8 %

Return on equity

Return on costs

0.8 %

Profit / (revenue − profit)

Added value to revenue

1.1 %

Added value / revenue

Earnings before tax

5,560 €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

524 K €2020

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

Income statement

Item2020
Sales of products, services and goods524 K €
Value added5,560 €
Operating revenue524 K €
Profit after tax4,392 €
Income tax1,168 €

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

Non-profit resources and costs

Item2020
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets11 K €

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

Liabilities and equity

  • Equity9,392 €
  • Liabilities1,168 €

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

Balance sheet

Assets (excl. VAT)

Item2020
Total assets11 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets11 K €
Inventory0 €
Non-current receivables0 €
Current receivables70 €
Financial accounts10 K €

Liabilities and equity

Item2020
Total equity and liabilities11 K €
Equity9,392 €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax4,392 €
Liabilities1,168 €
Non-current liabilities0 €
Current liabilities1,168 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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 payerReason year2021Published onThursday, October 28, 2021Removed from the list onMonday, January 3, 2022Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Administratívne službyValid from Friday, February 14, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 14, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 14, 2020
  • Fotografické službyValid from Friday, February 14, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 14, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 14, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 14, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 14, 2020
  • Prenájom hnuteľných vecíValid from Friday, February 14, 2020
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, February 14, 2020

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Tuesday, April 6, 2021

    Address Dózsa György utca 100., 7038 Pusztahencse, Maďarsko

  • KonateľFriday, July 17, 2020 – Thursday, April 15, 2021

    Address Kőmíves Kelemen Sor 87. 1em. 6a, 5600 Békéscsaba, Maďarsko

  • KonateľFriday, May 22, 2020 – Thursday, August 20, 2020

    Address Kossuth utca 60, 8777 Fűzvölgy, Maďarsko

  • KonateľFriday, February 14, 2020 – Tuesday, June 9, 2020

    Address Krmeš 156, 03213 Vlachy, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, April 16, 2021

    Address Dózsa György utca 100., 7038 Pusztahencse, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 21, 2020 – Thursday, April 15, 2021

    Address Kőmíves Kelemen Sor 87. 1em. 6a, 5600 Békéscsaba, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2020 – Thursday, August 20, 2020

    Address Kossuth utca 60, 8777 Fűzvölgy, Maďarsko

  • FALEN s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, February 14, 2020 – Tuesday, June 9, 2020

    Address Tajovského 34, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Tržničné námestie 4810, 94501 Komárno, Slovenská republikafrom Wednesday, June 10, 2020
    • Tajovského 34, 97401 Banská Bystrica, Slovenská republikaFriday, February 14, 2020 – Tuesday, June 9, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/51509/N
Main activity
Fotografické činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SALINA s.r.o.

Registered office

SALINA s.r.o.

Tržničné námestie 4810, 945 01 Komárno

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