SIBERIKA, s.r.o.

Company financial profile・Company ID 36432784・Osloboditeľov 138/44, 03853 Turany・Founded 2005

Financial report Financial statements

Active

Turnover 2025

175 K €

−14 %

Company ID: 36432784
Tax ID: 2022036775
VAT ID: SK2022036775, under §4, registered since Thursday, May 10, 2018

Registered office: SIBERIKA, s.r.o.Osloboditeľov 138/44 03853 Turany
Established: Saturday, July 23, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/16453/L

Profit 2025

−2,275 €

+91 %Net profit after tax

Assetsexcl. VAT

282 K €

+0.8 %Total assets, stated excl. VAT

Equity

−102 K €

−2.3 %Assets less external liabilities

Debt ratio

136.2 %

+0.5 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

11.9 %

+15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+91 %

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

Revenue

−14 %

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

-1.3 %

+11 pp

Profit / revenue

Profit margin

-1.3 %

+11 pp

Profit / sales

ROA

-0.8 %

+8.2 pp

Return on assets

ROE

2.2 %

−23 pp

Return on equity

Return on costs

-1.3 %

+9.7 pp

Profit / (revenue − profit)

Added value to revenue

11.9 %

+15 pp

Added value / revenue

Earnings before tax

−1,315 €

+95 %

Profit + income tax

Effective tax

-73.0 %

−69 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	170 K €	195 K €	205 K €	175 K €
Value added	−24 K €	21 K €	−5,990 €	21 K €
Operating revenue	171 K €	195 K €	205 K €	175 K €
Profit after tax	−38 K €	−20 K €	−25 K €	−2,275 €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,518 €	1,814 €	1,535 €	1,671 €

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

Assetsexcl. VAT

Non-current assets238 K €
Current assets44 K €

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

Liabilities and equity

Equity−102 K €
Liabilities384 K €

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	280 K €	278 K €	280 K €	282 K €
Non-current assets	244 K €	240 K €	239 K €	238 K €
Property, plant and equipment	244 K €	240 K €	239 K €	238 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	38 K €	41 K €	44 K €
Inventory	33 K €	31 K €	33 K €	37 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,506 €	1,618 €	5,991 €	1,949 €
Financial accounts	895 €	4,956 €	1,697 €	4,655 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	280 K €	278 K €	280 K €	282 K €
Equity	−61 K €	−81 K €	−100 K €	−102 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−29 K €	−67 K €	−81 K €	−106 K €
Profit/loss for the accounting period after tax	−38 K €	−20 K €	−25 K €	−2,275 €
Liabilities	341 K €	359 K €	379 K €	384 K €
Non-current liabilities	0 €	0 €	34 €	41 €
Current liabilities	301 K €	319 K €	339 K €	344 K €
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 period0 €Tax liability for the period810.5 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

činnosť ekonomických a organizačných poradcovValid from Saturday, July 23, 2005
činnosť účtovných poradcovValid from Saturday, July 23, 2005
kancelárske a sekretárske služby, vrátane kopírovacích a rozmnožovacích služiebValid from Saturday, July 23, 2005
maloobchod v rozsahu voľných živnostíValid from Saturday, July 23, 2005
podnikateľské poradenstvoValid from Saturday, July 23, 2005
predaj nápojov na priamu konzumáciuValid from Saturday, July 23, 2005
prekladateľské, tlmočnícke službyValid from Saturday, July 23, 2005
prenájom motorových vozidielValid from Saturday, July 23, 2005
prenájom nehnuteľností, bytových a nebytových priestorov, ak sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid from Saturday, July 23, 2005
prenájom strojov, prístrojov a zariadeníValid from Saturday, July 23, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

Bc. Ing. Jerguš Bajzík, CSc.Active
Konateľfrom Monday, December 21, 2015
Address M. R. Štefánika 841/45, 01001 Žilina, Slovenská republika
Ing. Jozefína SmolkováEnded
KonateľSaturday, July 23, 2005 – Monday, January 18, 2016
Address Pittsburgská 2970/9, Žilina, Slovenská republika
Mgr. Gabriela NémethováEnded
KonateľSaturday, July 23, 2005 – Monday, January 18, 2016
Address Zvolenská 1778/12, Žilina, Slovenská republika

Related persons

1 active of 5

Bc. Ing. Jerguš Bajzík, CSc.Active
Spoločník v.o.s. / s.r.o.from Tuesday, January 19, 2016
Address M. R. Štefánika 841/45, 01001 Žilina, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jozefína SmolkováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 15, 2009 – Monday, January 18, 2016
Address Pittsburgská 2970/9, Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Gabriela NémethováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 15, 2009 – Monday, January 18, 2016
Address Zvolenská 1778/12, Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Jozefína SmolkováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 23, 2005 – Wednesday, January 14, 2009
Address Pittsburgská 2970/9, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Gabriela NémethováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 23, 2005 – Wednesday, January 14, 2009
Address Zvolenská 1778/12, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- SIBERIKA, s.r.o.from Tuesday, January 19, 2016
- JG - EKONÓM, s.r.o.Saturday, July 23, 2005 – Monday, January 18, 2016
Registered office
3 records
- Osloboditeľov 138/44, 03853 Turany, Slovenská republikafrom Tuesday, March 24, 2026
- M.R.Štefánika 841/45, 01001 Žilina, Slovenská republikaTuesday, January 19, 2016 – Monday, March 23, 2026
- Pittsburgská 2970/9, 01008 Žilina, Slovenská republikaSaturday, July 23, 2005 – Monday, January 18, 2016

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/16453/L
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SIBERIKA, s.r.o.

Registered office

SIBERIKA, s.r.o.

Osloboditeľov 138/44, 03853 Turany

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SIBERIKA, 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

Names

Registered office

Ownership structure

Registration

Registered office

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