Company data from Slovak public registers

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SOLID Corp., s.r.o.

Company financial profile・Company ID 36183300・Duklianska 38, 052 01 Spišská Nová Ves・Founded 1998

Financial reportFinancial statements

Turnover 2024

1.07 M €

−3.3 %
Company ID
36183300
Tax ID
2020044873
VAT ID
SK2020044873, under §4, registered since Friday, April 17, 1998
Registered office
SOLID Corp., s.r.o.Duklianska 38 052 01 Spišská Nová Ves
Established
Wednesday, March 25, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/10256/V

Profit 2024

2,184 €

−80 %

Assets

564 K €

+2.5 %

Equity

419 K €

+0.5 %

Debt ratio

25.6 %

+1.5 pp

Gross margin

48.1 %

+9.4 pp
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Andromia score

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Profit

−80 %
9,542 €55 K €64 K €70 K €74 K €33 K €36 K €53 K €9,832 €11 K €2,184 €20142015201620172018201920202021202220232024

Revenue

−3.0 %
530 K €599 K €650 K €767 K €860 K €849 K €901 K €961 K €961 K €1.1 M €1.06 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−0.8 pp

Profit / revenue

ROA

0.4 %

−1.6 pp

Return on assets

ROE

0.5 %

−2.2 pp

Return on equity

Current ratio

3.99

+0.2 %

Current assets / current liabilities

Earnings before tax

6,024 €

−61 %

Profit + income tax

Effective tax

63.7 %

+36 pp

Income tax / earnings before tax

Net working capital

393 K €

+8.0 %

Current assets − current liabilities

Revenue CAGR

7.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

532 K €2014601 K €2015651 K €2016768 K €2017860 K €2018854 K €2019913 K €2020974 K €20211.01 M €20221.1 M €20231.07 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods961 K €961 K €1.1 M €1.06 M €
Value added392 K €376 K €424 K €512 K €
Operating revenue974 K €1.01 M €1.1 M €1.07 M €
Profit after tax53 K €9,832 €11 K €2,184 €
Income tax15 K €3,804 €4,202 €3,840 €
Current income tax15 K €3,804 €4,202 €3,840 €

Assets

  • Non-current assets34 K €
  • Current assets524 K €
  • Accruals and deferrals5,444 €

Liabilities and equity

  • Equity419 K €
  • Liabilities144 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets492 K €521 K €550 K €564 K €
Non-current assets69 K €41 K €59 K €34 K €
Property, plant and equipment69 K €41 K €59 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets419 K €476 K €485 K €524 K €
Inventory7,365 €19 K €22 K €50 K €
Non-current receivables11 K €11 K €11 K €192 €
Current receivables141 K €220 K €227 K €138 K €
Current financial assets0 €0 €0 €0 €
Financial accounts260 K €226 K €226 K €336 K €
Accruals and deferrals4,310 €4,235 €5,222 €5,444 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities492 K €521 K €550 K €564 K €
Equity396 K €406 K €417 K €419 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components1,332 €1,332 €1,332 €1,332 €
Profit/loss of previous years322 K €376 K €386 K €397 K €
Profit/loss for the accounting period after tax53 K €9,832 €11 K €2,184 €
Liabilities96 K €115 K €132 K €144 K €
Non-current liabilities1,943 €921 €1,093 €738 €
Current liabilities89 K €107 K €122 K €131 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,130 €7,233 €9,335 €12 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,963 €16 K €19 K €19 K €21 K €9,823 €10 K €15 K €3,804 €4,202 €3,840 €20142015201620172018201920202021202220232024
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 period10,653.42 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

41 registered activities

  • Maloobchod s chladiacimi, klimatizačnými a vzduchotechnickými zariadeniamiValid from Friday, July 12, 2013
  • administratívne službyValid from Saturday, January 9, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 9, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 9, 2010
  • polygrafická výroba, sadzba a konečná úprava tlačovínValid from Saturday, January 9, 2010
  • uskutočňovanie stavieb a ich zmienValid from Saturday, January 9, 2010
  • automatizované spracovanie dátValid from Thursday, March 25, 2004
  • montáž a servis počítačových, dátových a komunikačných sietíValid Thursday, March 25, 2004 – Thursday, July 11, 2013
  • organizovanie školení a seminárov v oblasti výpočtovej a kancelárskej technikyValid from Thursday, March 25, 2004
  • poradenská služba k technickému vybaveniu počítačaValid Thursday, March 25, 2004 – Thursday, July 11, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Zdeno Boržík
    Konateľfrom Wednesday, March 25, 1998

    Address Brezová 2992/37, 05201 Spišská Nová Ves, Slovenská republika

  • Ing. Jaroslav RúžičkaInactive
    KonateľWednesday, March 25, 1998 – Tuesday, October 12, 1999

    Address Slobody 16, Košice, Slovenská republika

  • Ing. Zdeno BoržíkInactive
    KonateľWednesday, March 25, 1998 – Friday, January 8, 2010

    Address Hutnícka 2713/10, Spišská Nová Ves, Slovenská republika

Related persons

3 active of 5
  • Dana Boržíková
    Spoločník v.o.s. / s.r.o.from Friday, July 12, 2013

    Address Brezová 2992/37, 05201 Spišská Nová Ves, Slovenská republika

    Share10 %Contribution1,000 EUR
  • Ing. Zdeno Boržík
    Spoločník v.o.s. / s.r.o.from Friday, July 12, 2013

    Address Brezová 2992/37, 05201 Spišská Nová Ves, Slovenská republika

    Share45 %Contribution4,500 EUR
  • Marián Panenko
    Spoločník v.o.s. / s.r.o.from Friday, July 12, 2013

    Address Dubová 2020/2, 05201 Spišská Nová Ves, Slovenská republika

    Share45 %Contribution4,500 EUR
  • Dana BoržíkováInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Thursday, July 11, 2013

    Address Brezová 2992/37, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Dana BoržíkováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 25, 1998 – Friday, January 8, 2010

    Address Hutnícka 2713/10, Spišská Nová Ves, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/10256/V
Main activity
Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, October 13, 1999Zmena zakl. listiny vo forme notárskej zápisnice číslo N 145/99, Nz 148/99 zo dňa 28.6.1999.
  • Wednesday, March 25, 1998Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 9.3.1998 podľa zák. č. 513/91 Zb. a zák. č. 11/98 Zb.
SOLID Corp., s.r.o.

Registered office

SOLID Corp., s.r.o.

Duklianska 38, 052 01 Spišská Nová Ves

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