Company data from Slovak public registers

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SEDIMA spol. s r.o.

Company financial profile・Company ID 34138269・Moldavská 4, 82103 Bratislava・Founded 1996

Financial reportFinancial statements

Turnover 2025

111 K €

−5.3 %
Company ID
34138269
Tax ID
2020408005
VAT ID
SK2020408005, under §4, registered since Tuesday, July 6, 1999
Registered office
SEDIMA spol. s r.o.Moldavská 4 82103 Bratislava
Established
Tuesday, April 9, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/19383/B

Profit 2025

−21 K €

−187 %

Assets

1.09 M €

−4.2 %

Equity

1.05 M €

−5.9 %

Debt ratio

3.9 %

+1.7 pp

Gross margin

66.8 %

−2.3 pp
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Andromia score

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Profit

−187 %
−658 K €−24 K €−35 K €−26 K €−20 K €−32 K €−25 K €−24 K €−18 K €−13 K €−7,473 €−21 K €201420152016201720182019202020212022202320242025

Revenue

−3.5 %
0 €0 €0 €0 €264 €61 K €76 K €86 K €106 K €105 K €115 K €111 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.2 %

−13 pp

Profit / revenue

ROA

-2.0 %

−1.3 pp

Return on assets

ROE

-2.0 %

−1.4 pp

Return on equity

Current ratio

1.00

−31 %

Current assets / current liabilities

Earnings before tax

−20 K €

−214 %

Profit + income tax

Effective tax

-4.7 %

+10 pp

Income tax / earnings before tax

Net working capital

−82 €

−101 %

Current assets − current liabilities

Revenue CAGR

137.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,356 €201413 K €201553 K €201681 K €201732 K €201894 K €201976 K €202086 K €2021107 K €2022111 K €2023118 K €2024111 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods106 K €105 K €115 K €111 K €
Value added62 K €66 K €79 K €74 K €
Operating revenue107 K €111 K €118 K €111 K €
Profit after tax−18 K €−13 K €−7,473 €−21 K €
Income tax0 €0 €961 €960 €
Current income tax0 €0 €961 €—

Assets

  • Non-current assets1.07 M €
  • Current assets21 K €

Liabilities and equity

  • Equity1.05 M €
  • Liabilities42 K €

Balance sheet

Assets

Item2022202320242025
Total assets1.23 M €1.2 M €1.14 M €1.09 M €
Non-current assets1.22 M €1.18 M €1.12 M €1.07 M €
Property, plant and equipment1.22 M €1.18 M €1.12 M €1.07 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €15 K €21 K €21 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables10 K €12 K €18 K €17 K €
Current financial assets0 €0 €0 €—
Financial accounts2,743 €3,150 €3,128 €3,312 €
Accruals and deferrals936 €596 €5,509 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.23 M €1.2 M €1.14 M €1.09 M €
Equity1.22 M €1.18 M €1.12 M €1.05 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,061 €1,061 €1,061 €—
Profit/loss of previous years43 K €25 K €12 K €4,736 €
Profit/loss for the accounting period after tax−18 K €−13 K €−7,473 €−21 K €
Liabilities15 K €18 K €25 K €42 K €
Non-current liabilities12 €24 €34 €21 K €
Current liabilities11 K €7,683 €15 K €21 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4,111 €10 K €9,805 €791 €
Provisions512 €250 €250 €250 €
Accruals and deferrals0 €0 €0 €—

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €961 €960 €201420152016201720182019202020212022202320242025
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 period0 €Tax liability for the period1,834.42 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Čistiace a upratovacie službyValid from Friday, January 5, 2018
  • Opravy karosériíValid from Friday, January 5, 2018
  • Prenájom hnuteľných vecíValid from Friday, January 5, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 5, 2018
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, January 5, 2018
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Friday, July 9, 1999
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Friday, July 9, 1999
  • podnikateľské poradenstvo v oblasti obchodu a služieb,Valid from Friday, July 9, 1999
  • sprostredkovateľská činnosť,Valid from Friday, July 9, 1999
  • vykonávanie inžinierskych stavieb, priemyselných stavieb, bytových a občianskych stavieb /vrátane vybavenosti sídliskových celkov/Valid from Friday, July 9, 1999

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Pavel Pónya
    Konateľfrom Monday, April 1, 2019

    Address Moldavská 109/4, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

  • Kvetoslava Pónyová
    Konateľfrom Friday, July 9, 1999

    Address Hronská 12, Bratislava, Slovenská republika

  • Ing. Pavel PónyaInactive
    KonateľMonday, December 11, 2017 – Friday, June 15, 2018

    Address Moldavská 109/4, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

  • Jakub GrossInactive
    KonateľFriday, July 9, 1999 – Thursday, March 2, 2000

    Address Hutnícka 2714/12, Spišská Nová Ves, Slovenská republika

Related persons

1 active of 4
  • Kvetoslava Pónyová
    Spoločník v.o.s. / s.r.o.from Tuesday, September 21, 2010

    Address Hronská 12, Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Kvetoslava PónyováInactive
    Spoločník v.o.s. / s.r.o.Friday, March 3, 2000 – Monday, September 20, 2010

    Address Hronská 12, Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Jakub GrossInactive
    Spoločník v.o.s. / s.r.o.Friday, July 9, 1999 – Thursday, March 2, 2000

    Address Hutnícka 2714/12, Spišská Nová Ves, Slovenská republika

    Share49 %Contribution98,000 SKK
  • Kvetoslava PónyováInactive
    Spoločník v.o.s. / s.r.o.Friday, July 9, 1999 – Thursday, March 2, 2000

    Address Hronská 12, Bratislava, Slovenská republika

    Share51 %Contribution102,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/19383/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, March 3, 2000Zápisnica zo zasadnutia valného zhromaždenia zo dňa 22.11.1999.
  • Friday, July 9, 1999Spoločnosť bola založená spoločenskou zmluvou zo dňa 27.2.1996 podľa § 56-75 a § 105-153 Obchodného zákonníka č. 513/91 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 5991 Zmluva o prevode obchodných podielov zo dňa 6.7.1998, prispôsobenie ustanovení spoločenskej zmluvy zák. č. 11/1998 Z.z..
SEDIMA spol. s r.o.

Registered office

SEDIMA spol. s r.o.

Moldavská 4, 82103 Bratislava

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