Company data from Slovak public registers

Andromia Insight

ŠEDIVÁ s r.o.

Company financial profile・Company ID 35719249・Ilyrská 2/A, 85110 Bratislava・Founded 1997

Financial reportFinancial statements
Active

Turnover 2025

627 K €

+4.1 %
Company ID
35719249
Tax ID
2020266875
VAT ID
SK2020266875, under §4, registered since Saturday, January 1, 2000
Registered office
ŠEDIVÁ s r.o.Ilyrská 2/A 85110 Bratislava
Established
Friday, May 16, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/14790/B

Profit 2025

−1,665 €

+57 %Net profit after tax

Assets

401 K €

+5.4 %Total assets, stated excl. VAT

Equity

197 K €

−0.8 %Assets less external liabilities

Debt ratio

50.9 %

+3.1 ppLiabilities / total assets

Gross margin

12.0 %

+0.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

+57 %
4,212 €11 K €10 K €31 K €22 K €742 €6,766 €38 K €−40 K €−14 K €−3,900 €−1,665 €20142015201620172018201920202021202220232024202520144,212 €201511 K €201610 K €201731 K €201822 K €2019742 €20206,766 €202138 K €2022−40 K €2023−14 K €2024−3,900 €2025−1,665 €

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

Revenue

+5.1 %
661 K €651 K €723 K €732 K €806 K €772 K €781 K €726 K €687 K €578 K €597 K €627 K €2014201520162017201820192020202120222023202420252014661 K €2015651 K €2016723 K €2017732 K €2018806 K €2019772 K €2020781 K €2021726 K €2022687 K €2023578 K €2024597 K €2025627 K €

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

Income tax

Tax liability trend

2,880 €2,880 €3,077 €8,498 €6,075 €2,517 €2,058 €10 K €0 €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20163,077 €Total tax · 20178,498 €Total tax · 20186,075 €Total tax · 20192,517 €Total tax · 20202,058 €Total tax · 202110 K €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20163,077 €Current tax · 20178,498 €Current tax · 20186,075 €Current tax · 20192,517 €Current tax · 20202,058 €Current tax · 202110 K €Current tax · 20220 €Current tax · 20230 €

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

-0.3 %

+0.4 pp

Profit / revenue

Profit margin

-0.3 %

+0.4 pp

Profit / sales

ROA

-0.4 %

+0.6 pp

Return on assets

ROE

-0.8 %

+1.1 pp

Return on equity

Return on costs

-0.3 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

12.0 %

+1.0 pp

Added value / revenue

Earnings before tax

2,175 €

+3,725 %

Profit + income tax

Effective tax

176.6 %

+6,577 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

661 K €2014672 K €2015730 K €2016745 K €2017811 K €2018773 K €2019781 K €2020729 K €2021687 K €2022578 K €2023602 K €2024627 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods687 K €578 K €597 K €627 K €
Value added23 K €51 K €66 K €75 K €
Operating revenue687 K €578 K €602 K €627 K €
Profit after tax−40 K €−14 K €−3,900 €−1,665 €
Income tax0 €0 €3,840 €3,840 €
Current income tax0 €0 €——

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

Non-profit resources and costs

Item2022202320242025
Personnel costs45 K €46 K €46 K €47 K €

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

Assetsexcl. VAT

  • Non-current assets42 K €
  • Current assets359 K €

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

Liabilities and equity

  • Equity197 K €
  • Liabilities204 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets372 K €393 K €381 K €401 K €
Non-current assets0 €0 €5,500 €42 K €
Property, plant and equipment0 €0 €5,500 €42 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets372 K €392 K €375 K €359 K €
Inventory24 K €23 K €80 K €67 K €
Non-current receivables0 €0 €0 €0 €
Current receivables110 K €80 K €45 K €41 K €
Current financial assets0 €0 €——
Financial accounts237 K €289 K €250 K €250 K €
Accruals and deferrals744 €770 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities372 K €393 K €381 K €401 K €
Equity216 K €203 K €199 K €197 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components2,171 €2,171 €——
Profit/loss of previous years248 K €207 K €194 K €190 K €
Profit/loss for the accounting period after tax−40 K €−14 K €−3,900 €−1,665 €
Liabilities156 K €190 K €182 K €204 K €
Non-current liabilities14 €189 €273 €454 €
Current liabilities24 K €58 K €42 K €70 K €
Short-term financial assistance0 €0 €——
Long-term bank loans49 K €40 K €45 K €57 K €
Short-term bank loans84 K €92 K €95 K €76 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period0 €Tax liability for the period18,918.86 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Friday, May 16, 1997
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, May 16, 1997
  • poradenská činnosť v oblasti obchodu a služieb,Valid from Friday, May 16, 1997
  • poskytovanie aranžérskych a sadovníckych služieb a parkových úprav,Valid from Friday, May 16, 1997
  • prenájom nehnuteľností,Valid from Friday, May 16, 1997
  • prenájom strojov a zariadení,Valid from Friday, May 16, 1997
  • reklamná a propagačná činnosť,Valid from Friday, May 16, 1997
  • sprostredkovateľská činnosť,Valid from Friday, May 16, 1997

Statutory bodies and related persons

Statutory body

1 active of 3
  • Tomáš ŠedivýActive
    Konateľfrom Friday, March 1, 2019

    Address Balkánska 22/44, 85110 Bratislava - Rusovce, Slovenská republika

  • Ing. Jana ŠediváEnded
    KonateľWednesday, July 29, 2009 – Monday, October 31, 2022

    Address Ilyrská 2/A, 85110 Bratislava, Slovenská republika

  • Ing. Jana ŠediváEnded
    KonateľFriday, May 16, 1997 – Tuesday, July 28, 2009

    Address Tolstého 2, Bratislava, Slovenská republika

Related persons

1 active of 11
  • Tomáš ŠedivýActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 1, 2022

    Address Balkánska 22/44, 85110 Bratislava - mestská časť Rusovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Tomáš ŠedivýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2022 – Monday, October 31, 2022

    Address Balkánska 22/44, 85110 Bratislava - mestská časť Rusovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Tomáš ŠedivýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 24, 2019 – Monday, May 23, 2022

    Address Balkánska 22/44, 85110 Bratislava - Rusovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Jana ŠediváEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2009 – Monday, October 31, 2022

    Address Ilyrská 2/A, 85110 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Lubomír ŠedivýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2009 – Tuesday, April 23, 2019

    Address Ilyrská 2/A, 85110 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Jana ŠediváEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Tuesday, July 28, 2009

    Address Tolstého 2, Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Lubomír ŠedivýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Tuesday, July 28, 2009

    Address Tolstého 2, Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Jana ŠediváEnded
    Spoločník v.o.s. / s.r.o.Monday, January 25, 1999 – Tuesday, June 30, 2009

    Address Tolstého 2, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Lubomír ŠedivýEnded
    Spoločník v.o.s. / s.r.o.Monday, January 25, 1999 – Tuesday, June 30, 2009

    Address Tolstého 2, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Jana ŠediváEnded
    Spoločník v.o.s. / s.r.o.Friday, May 16, 1997 – Sunday, January 24, 1999

    Address Tolstého 2, Bratislava, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Ilyrská 2/A, 85110 Bratislava, Slovenská republikafrom Wednesday, July 1, 2009
    • Tolstého 2, 81106 Bratislava, Slovenská republikaFriday, May 16, 1997 – Tuesday, June 30, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/14790/B
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, July 1, 2009Zápisnica z valného zhromaždenia zo dňa 20.5.2009.
  • Monday, January 25, 1999Zmena SZ zo dňa 23.7.1998 v zmysle zák.č. 11/98 Z.z., uznesenie VZ zo dňa 6.7.1998.
  • Friday, May 16, 1997Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 28.2.1997 v zmysle §§ 56-75 a § 105 a nasl. Zák. č. 513/1991 Zb. v znení ďalších zmien a doplnkov. Stary spis: S.r.o. 21806
ŠEDIVÁ s r.o.

Registered office

ŠEDIVÁ s r.o.

Ilyrská 2/A, 85110 Bratislava

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