Active

Sirius Corp, s.r.o.

Company financial profile・Company ID 35965495・Záhradná 32, 90201 Pezinok・Founded 2005

Financial report Financial statements

Turnover 2024

283 K €

+28 %

Company ID: 35965495
Tax ID: 2022093403
VAT ID: SK2022093403, under §4, registered since Friday, December 1, 2006

Registered office: Sirius Corp, s.r.o.Záhradná 32 90201 Pezinok
Established: Friday, November 25, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/38375/B

Profit 2024

14 K €

−48 %

Assets

1.35 M €

+66 %

Equity

117 K €

+13 %

Debt ratio

37.1 %

−50 pp

Gross margin

67.0 %

−10 pp

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Andromia score

—

Profit

−48 %

Revenue

+25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.8 %

−7.1 pp

Profit / revenue

ROA

1.0 %

−2.2 pp

Return on assets

ROE

11.7 %

−14 pp

Return on equity

Current ratio

-4.28

−757 %

Current assets / current liabilities

Earnings before tax

18 K €

−47 %

Profit + income tax

Effective tax

22.5 %

+1.2 pp

Income tax / earnings before tax

Net working capital

547 K €

+490 %

Current assets − current liabilities

Revenue CAGR

13.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	212 K €	358 K €	213 K €	267 K €
Value added	150 K €	217 K €	164 K €	179 K €
Operating revenue	212 K €	359 K €	221 K €	283 K €
Profit after tax	5,340 €	43 K €	26 K €	14 K €
Income tax	1,420 €	0 €	7,141 €	3,953 €
Current income tax	—	—	—	3,953 €

Assets

Non-current assets904 K €
Current assets443 K €
Accruals and deferrals50 €

Liabilities and equity

Equity117 K €
Liabilities500 K €
Accruals and deferrals732 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	500 K €	624 K €	814 K €	1.35 M €
Non-current assets	418 K €	424 K €	552 K €	904 K €
Property, plant and equipment	418 K €	424 K €	552 K €	904 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	82 K €	200 K €	262 K €	443 K €
Inventory	16 K €	33 K €	0 €	0 €
Non-current receivables	3,045 €	−3,974 €	0 €	294 K €
Current receivables	376 €	120 K €	98 K €	3,461 €
Current financial assets	—	—	—	0 €
Financial accounts	62 K €	51 K €	164 K €	146 K €
Accruals and deferrals	—	—	—	50 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	500 K €	624 K €	814 K €	1.35 M €
Equity	33 K €	77 K €	103 K €	117 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	—	—	—	0 €
Profit/loss of previous years	21 K €	27 K €	70 K €	96 K €
Profit/loss for the accounting period after tax	5,340 €	43 K €	26 K €	14 K €
Liabilities	466 K €	547 K €	711 K €	500 K €
Non-current liabilities	−475 €	27 K €	309 K €	603 K €
Current liabilities	457 K €	535 K €	402 K €	−104 K €
Short-term financial assistance	—	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,786 €	−15 K €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	—	732 K €

Income tax

Tax liability trend

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 period164.32 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, December 5, 2017
Prenájom hnuteľných vecíValid from Tuesday, December 5, 2017
Prevádzka malých plavidielValid from Tuesday, December 5, 2017
Prípravné práce k realizácii stavbyValid from Tuesday, December 5, 2017
Uskutočňovanie stavieb a ich zmienValid from Tuesday, December 5, 2017
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, December 5, 2017
automatizované spracovanie údajov,Valid from Friday, November 25, 2005
činnosť ekonomických, účtovných a organizačných poradcov,Valid from Friday, November 25, 2005
demolácie a zemné práce,Valid from Friday, November 25, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, November 25, 2005

Statutory bodies and related persons

Statutory body

2 active of 4

Milan Norocký
Konateľfrom Friday, September 20, 2013
Address Záhradná 32, 90201 Pezinok, Slovenská republika
Ing. Ivan Norocký
Konateľfrom Friday, November 25, 2005
Address Záhradná 32, 90201 Pezinok, Slovenská republika
Bc. Ivan NorockýInactive
KonateľFriday, November 25, 2005 – Tuesday, October 22, 2013
Address Bystrická 2484/26, 90201 Pezinok, Slovenská republika
Ivan NorockýInactive
KonateľFriday, November 25, 2005 – Thursday, May 14, 2009
Address Bystrická 2484/26, 90201 Pezinok, Slovenská republika

Related persons

1 active of 9

Amonra Holding, a. s.
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Záhradná 32, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ivan NorockýInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 23, 2013 – Thursday, September 29, 2022
Address Záhradná 32, 90201 Pezinok, Slovenská republika
Share60 %Contribution3,984 EUR
Milan NorockýInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 23, 2013 – Thursday, September 29, 2022
Address Záhradná 32, 90201 Pezinok, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Ivan NorockýInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Tuesday, October 22, 2013
Address Bystrická 26, 90201 Pezinok, Slovenská republika
Share60 %Contribution3,984 EUR
Milan NorockýInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Tuesday, October 22, 2013
Address Bystrická 26, 90201 Pezinok, Slovenská republika
Share40 %Contribution2,656 EUR
Milan NorockýInactive
Spoločník v.o.s. / s.r.o.Friday, May 15, 2009 – Tuesday, November 23, 2010
Address Bystrická 26, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,638.78 EUR
Milan NorockýInactive
Spoločník v.o.s. / s.r.o.Friday, September 29, 2006 – Thursday, May 14, 2009
Address Bystrická 26, 90201 Pezinok, Slovenská republika
Share100 %Contribution200,000 SKK
Ivan NorockýInactive
Spoločník v.o.s. / s.r.o.Friday, November 25, 2005 – Thursday, September 28, 2006
Address Bystrická 2484/26, 90201 Pezinok, Slovenská republika
Share60 %Contribution120,000 SKK
Milan NorockýInactive
Spoločník v.o.s. / s.r.o.Friday, November 25, 2005 – Thursday, September 28, 2006
Address Bystrická 26, 90201 Pezinok, Slovenská republika
Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/38375/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, October 23, 2013Zápisnica z valného zhromaždenia konaného dňa 20.09.2013.
Wednesday, November 24, 2010Rozhodnutie jediného spoločníka zo dňa 18.11.2010
Friday, May 15, 2009Rozhodnutie jediného spoločníka zo dňa 14.04.2008.
Friday, November 25, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 10.11.2005 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Sirius Corp, s.r.o.

Registered office

Sirius Corp, s.r.o.

Záhradná 32, 90201 Pezinok

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Sirius Corp, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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