SID s.r.o.

Company financial profile・Company ID 31427600・Šafárikova ul. 433/6, 92401 Galanta・Founded 1993

Financial report Financial statements

Active

Turnover 2025

11 K €

−66 %

Company ID: 31427600
Tax ID: 2020370561
VAT ID: SK2020370561, under §4, registered since Monday, March 1, 1993

Registered office: SID s.r.o.Šafárikova ul. 433/6 92401 Galanta
Established: Friday, January 1, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/3006/T

Profit 2025

8,905 €

+141 %Net profit after tax

Assets

117 K €

−16 %Total assets, stated excl. VAT

Equity

111 K €

+8.7 %Assets less external liabilities

Debt ratio

5.2 %

−22 ppLiabilities / total assets

Gross margin

84.5 %

+168 ppGross profit / sales

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Andromia score

—

Profit

+141 %

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

Revenue

−43 %

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

78.2 %

+144 pp

Profit / revenue

Profit margin

81.3 %

+195 pp

Profit / sales

ROA

7.6 %

+23 pp

Return on assets

ROE

8.0 %

+29 pp

Return on equity

Return on costs

358.4 %

+398 pp

Profit / (revenue − profit)

Added value to revenue

81.3 %

+130 pp

Added value / revenue

Earnings before tax

9,245 €

+143 %

Profit + income tax

Effective tax

3.7 %

+5.3 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	19 K €	54 K €	19 K €	11 K €
Value added	−12 K €	−10 K €	−16 K €	9,265 €
Operating revenue	25 K €	59 K €	33 K €	11 K €
Profit after tax	−25 K €	−23 K €	−22 K €	8,905 €
Income tax	0 €	0 €	340 €	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	16 K €	9,097 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets117 K €

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

Liabilities and equity

Equity111 K €
Liabilities6,028 €

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	176 K €	161 K €	140 K €	117 K €
Non-current assets	24 K €	18 K €	0 €	0 €
Property, plant and equipment	24 K €	18 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	151 K €	143 K €	140 K €	117 K €
Inventory	144 K €	119 K €	99 K €	99 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,414 €	933 €	0 €	3,202 €
Financial accounts	903 €	23 K €	41 K €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	176 K €	161 K €	140 K €	117 K €
Equity	87 K €	99 K €	102 K €	111 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−36 K €	−25 K €	−23 K €	−45 K €
Profit/loss for the accounting period after tax	−25 K €	−23 K €	−22 K €	8,905 €
Liabilities	88 K €	62 K €	38 K €	6,028 €
Non-current liabilities	2,949 €	4,151 €	4,151 €	4,151 €
Current liabilities	85 K €	57 K €	34 K €	1,877 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 period27.79 €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

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, April 10, 2002
inžinierska činnosť v stavebníctveValid from Monday, January 18, 1993
nákup, predaj a sprostredkovanie predaja stavebného, hutného materiálu, železiarskeho tovaru, drevaValid from Monday, January 18, 1993
vykonávanie inžinierskych, priemyselných, bytových a občianskych staviebValid from Monday, January 18, 1993

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Ľubor RumlerActive
Konateľfrom Monday, January 18, 1993
Address Ružová 154/17, 92401 Galanta, Slovenská republika
Ing. Ľubor RumlerEnded
KonateľMonday, October 5, 1998 – Tuesday, November 9, 2021
Address Ružová 154/17, Galanta, Slovenská republika
Ing. Ľubor RumlerEnded
KonateľMonday, January 18, 1993 – Sunday, October 4, 1998
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

1 active of 4

Ing. Ľubor RumlerActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 10, 2021
Address Ružová 154/17, 92401 Galanta, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ľubor RumlerEnded
Spoločník v.o.s. / s.r.o.Saturday, June 5, 2010 – Tuesday, November 9, 2021
Address Ružová 154/17, Galanta, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ľubor RumlerEnded
Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Friday, June 4, 2010
Address Ružová 154/17, Galanta, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ľubor RumlerEnded
Spoločník v.o.s. / s.r.o.Monday, January 18, 1993 – Sunday, October 4, 1998
Address Šafárikova ul. 433/6, Galanta, Slovenská republika
Share100 %Contribution110,000 CSK

Company history

1 change in the register

Registered office
2 records
- Šafárikova ul. 433/6, 92401 Galanta, Slovenská republikafrom Wednesday, November 10, 2021
- Šafárikova ul. č.433/6, Galanta, Slovenská republikaMonday, January 18, 1993 – Tuesday, November 9, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/3006/T
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, April 10, 2002Úplné znenie zakladateľskej listiny zo dňa 04.03.2002 formou notárskej zápisnice č. N 112/02, NZ 98/02.
Monday, October 5, 1998Prispôsobenie zakladateľskej listiny zákonu č. 11/98 Z.z. dodatkom č. 1 zo dňa 28.07.1998 formou notárskej zápisnice č. N 146/98, Nz 147/98.
Monday, January 18, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou formou not. zápisnice spísanej dňa 23.11.1992 v zmysle ust.§ 105 a násl. Zákona č.513/1991 Zb. Obchodný zákonník /č.not.záp.N 639/92, Nz 610/92/. Stary spis: S.r.o. 7951

SID s.r.o.

Registered office

SID s.r.o.

Šafárikova ul. 433/6, 92401 Galanta

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SID 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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