SID, spol. s r.o.

Company financial profile・Company ID 17080690・Južná trieda 48, 04001 Košice・Founded 1991

Financial report Financial statements

Active

Turnover 2025

19 K €

−79 %

Company ID: 17080690
Tax ID: 2020490197
VAT ID: SK2020490197, under §4, registered since Friday, January 1, 1993

Registered office: SID, spol. s r.o.Južná trieda 48 04001 Košice
Established: Friday, August 23, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/564/V

Profit 2025

−16 K €

+52 %Net profit after tax

Assets

33 K €

−44 %Total assets, stated excl. VAT

Equity

28 K €

−36 %Assets less external liabilities

Debt ratio

16.9 %

−10 ppLiabilities / total assets

Gross margin

-27.9 %

+33 ppGross profit / sales

Coming soon

Andromia score

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Profit

+52 %

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

Revenue

−24 %

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

Income tax

Tax liability trend

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

-82.4 %

−47 pp

Profit / revenue

Profit margin

-34.2 %

+21 pp

Profit / sales

ROA

-47.4 %

+8.1 pp

Return on assets

ROE

-57.1 %

+19 pp

Return on equity

Return on costs

-45.2 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

-67.2 %

−27 pp

Added value / revenue

Earnings before tax

−15 K €

+52 %

Profit + income tax

Effective tax

-2.2 %

+0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	233 K €	301 K €	61 K €	46 K €
Value added	40 K €	38 K €	−37 K €	−13 K €
Operating revenue	233 K €	302 K €	93 K €	19 K €
Profit after tax	22 K €	34 K €	−33 K €	−16 K €
Income tax	1,183 €	1,469 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	4,410 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets33 K €

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

Liabilities and equity

Equity28 K €
Liabilities5,632 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	157 K €	160 K €	60 K €	33 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	157 K €	160 K €	60 K €	33 K €
Inventory	17 K €	64 €	27 K €	29 €
Non-current receivables	0 €	0 €	0 €	17 K €
Current receivables	121 K €	100 K €	22 K €	3,254 €
Financial accounts	19 K €	59 K €	10 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	157 K €	160 K €	60 K €	33 K €
Equity	43 K €	77 K €	43 K €	28 K €
Share capital	6,873 €	6,873 €	6,873 €	6,873 €
Profit/loss of previous years	11 K €	33 K €	66 K €	33 K €
Profit/loss for the accounting period after tax	22 K €	34 K €	−33 K €	−16 K €
Liabilities	114 K €	83 K €	16 K €	5,632 €
Non-current liabilities	1,048 €	1,048 €	1,048 €	1,048 €
Current liabilities	108 K €	82 K €	14 K €	4,263 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	1,230 €	321 €
Provisions	0 €	0 €	0 €	0 €

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 period51.46 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, June 22, 2023

Largest partners

View all

SERVIS DpH, s. r. o., r. s. p.1×0 €Thursday, June 22, 2023

Recent contracts

View all

Zmluva o dielo č. 2023/06/15
SERVIS DpH, s. r. o., r. s. p.0 €Thursday, June 22, 2023

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

Business activities

16 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, December 12, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, December 12, 2006
neverejné skladovanieValid from Tuesday, December 12, 2006
osadzovanie okien a dverí do drevených rámovValid from Tuesday, December 12, 2006
prenájom garáží a odstavných plôchValid from Tuesday, December 12, 2006
prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Tuesday, December 12, 2006
výroba jednoduchých výrobkov z drevaValid from Tuesday, December 12, 2006
- staviteľ-vykonávanie jednoduchých stavieb a poddodávok pre inžinierske stavby, priemyselné stavby, bytové a občianske stavbyValid Monday, September 18, 1995 – Monday, December 11, 2006
- kúpa tovarov za účelom ich ďalšieho predaja a predaj(§ 33 písm. a/ zák. č. 455/91 Zb., mimo tovarov uvedených v prílohe č. 2,3 Živn. zákona)Valid Monday, August 23, 1993 – Monday, December 11, 2006
- montáž, údržba a opravy elektrických zariadení v objektoch triedy A a bleskozvodovValid from Monday, August 23, 1993

Statutory bodies and related persons

Statutory body

1 active of 10

Ing. Miroslav ŠtockActive
Konateľfrom Monday, August 23, 1993
Address Michalovská 41, 04011 Košice, Slovenská republika
Mária ŠtiakováEnded
KonateľWednesday, October 11, 2006 – Friday, April 17, 2009
Address Kurská 2, 04022 Košice, Slovenská republika
Júlia PačanskáEnded
KonateľThursday, January 2, 2003 – Monday, December 11, 2006
Address Piešťanská 38, Košice, Slovenská republika
Ing. Emil EgrešiEnded
KonateľMonday, August 23, 1993 – Sunday, May 19, 2002
Address Bernolákova 6, Košice, Slovenská republika
Ing. Miroslav ŠtockEnded
KonateľMonday, August 23, 1993 – Monday, December 11, 2006
Address Michalovská 41, Košice, Slovenská republika
Ing. Pavol KováčEnded
KonateľMonday, August 23, 1993 – Wednesday, February 28, 2001
Address Belanská 8, Košice, Slovenská republika
Júlia PačanskáEnded
KonateľMonday, August 23, 1993 – Wednesday, January 1, 2003
Address Pavelova 8, Košice, Slovenská republika
Ladislav HrickoEnded
KonateľMonday, August 23, 1993 – Monday, December 11, 2006
Address Oštepova 2, Košice, Slovenská republika
Ladislav HrickoEnded
KonateľMonday, August 23, 1993 – Thursday, February 7, 2019
Address Oštepová 2, 04001 Košice, Slovenská republika
Vladimír ŠtiakEnded
KonateľMonday, August 23, 1993 – Monday, December 11, 2006
Address Kurská 2, Košice, Slovenská republika

Related persons

1 active of 30

Ing. Miroslav ŠtockActive
Spoločník v.o.s. / s.r.o.from Monday, August 1, 2022
Address Michalovská 359/41, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,873 EUR
Ing. Miroslav ŠtockEnded
Spoločník v.o.s. / s.r.o.Friday, February 8, 2019 – Sunday, July 31, 2022
Address Michalovská 41, 04011 Košice, Slovenská republika
Share100 %Contribution6,873 EUR
Ing. Miroslav ŠtockEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2018 – Thursday, February 7, 2019
Address Michalovská 41, 04011 Košice, Slovenská republika
Share49.99 %Contribution3,436 EUR
Ladislav HrickoEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2018 – Thursday, February 7, 2019
Address Oštepová 2, 04001 Košice, Slovenská republika
Share50.01 %Contribution3,437 EUR
Ing. Miroslav ŠtockEnded
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2014 – Tuesday, April 10, 2018
Address Michalovská 41, 04011 Košice, Slovenská republika
Share33.33 %Contribution2,291 EUR
Ladislav HrickoEnded
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2014 – Tuesday, April 10, 2018
Address Oštepová 2, 04001 Košice, Slovenská republika
Share33.33 %Contribution2,291 EUR
Mgr. Jana ŠtiakováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2014 – Tuesday, April 10, 2018
Address Kurská 2, 04022 Košice, Slovenská republika
Share33.33 %Contribution2,291 EUR
Ing. Miroslav ŠtockEnded
Spoločník v.o.s. / s.r.o.Saturday, April 18, 2009 – Wednesday, October 8, 2014
Address Michalovská 41, 04011 Košice, Slovenská republika
Share33.33 %Contribution2,290.38 EUR
Ladislav HrickoEnded
Spoločník v.o.s. / s.r.o.Saturday, April 18, 2009 – Wednesday, October 8, 2014
Address Oštepová 2, 04001 Košice, Slovenská republika
Share33.33 %Contribution2,290.38 EUR
Mária ŠtiakováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 18, 2009 – Wednesday, October 8, 2014
Address Kurská 2, 04022 Košice, Slovenská republika
Share33.33 %Contribution2,290.38 EUR

Company history

2 changes in the register

Names
2 records
- SID, spol. s r.o.from Monday, August 23, 1993
- SID, spoločnosť s ručením obmedzeným, KošiceFriday, August 23, 1991 – Sunday, August 22, 1993
Registered office
2 records
- Južná trieda 48, 04001 Košice, Slovenská republikafrom Monday, August 23, 1993
- Trieda Sovietskej armády 48, Košice, Slovenská republikaFriday, August 23, 1991 – Sunday, August 22, 1993

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/564/V
Main activity: Výroba zámkov a pántov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, January 2, 2003Dodatok č. 4 k spoločenskej zmluve zo dňa 12.8.2002.
Thursday, September 17, 1998Doplnok č. 3 k spol. zmluve zo dňa 8.7.1998. Spol. zmluva je upravená podľa zák. č. 11/98 Z.z.
Monday, September 18, 1995Dodatok k spoločenskej zmluve zo dňa 19.6.1995.
Monday, August 23, 1993Zmeny v zápise vykonané na základe dodatku k spol. zmluve zo dňa 3.8.1993 v zmysle § 764 zák. č.513/91 Zb.
Friday, August 23, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 9.8.1991 na základe zák.č. 109/64 Zb. v znení novely č. 103/90 Zb.

SID, spol. s r.o.

Registered office

SID, spol. s r.o.

Južná trieda 48, 04001 Košice

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SID, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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