Company data from Slovak public registers

SITI s.r.o.

Company financial profile・Company ID 36559199・Komoča 231, 94121 Komoča・Founded 2004

Active

Turnover 2025

283 K €

−4.6 %
Company ID
36559199
Tax ID
2021821318
VAT ID
SK2021821318, under §4, registered since Thursday, July 1, 2004
Registered office
SITI s.r.o.Komoča 231 94121 Komoča
Established
Tuesday, April 20, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/14662/N

Profit 2025

13 K €

+71 %Net profit after tax

Assetsexcl. VAT

125 K €

−16 %Total assets, stated excl. VAT

Equity

71 K €

+24 %Assets less external liabilities

Debt ratio

43.6 %

−18 ppLiabilities / total assets

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

Gross margin

39.8 %

+4.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+71 %
4,711 €3,981 €1,529 €1,641 €−2,960 €3,304 €−8,966 €−30 K €5,549 €3,535 €7,878 €13 K €20142015201620172018201920202021202220232024202520144,711 €20153,981 €20161,529 €20171,641 €2018−2,960 €20193,304 €2020−8,966 €2021−30 K €20225,549 €20233,535 €20247,878 €202513 K €

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

Revenue

−3.6 %
201 K €224 K €208 K €252 K €256 K €273 K €157 K €149 K €234 K €302 K €292 K €281 K €2014201520162017201820192020202120222023202420252014201 K €2015224 K €2016208 K €2017252 K €2018256 K €2019273 K €2020157 K €2021149 K €2022234 K €2023302 K €2024292 K €2025281 K €

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

Income tax

Tax liability trend

1,205 €960 €960 €960 €0 €597 €0 €0 €688 €600 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20141,205 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019597 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022688 €Total tax · 2023600 €Total tax · 20241,920 €Total tax · 20251,920 €

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

4.8 %

+2.1 pp

Profit / revenue

Profit margin

4.8 %

+2.1 pp

Profit / sales

ROA

10.8 %

+5.5 pp

Return on assets

ROE

19.1 %

+5.3 pp

Return on equity

Return on costs

5.0 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

39.6 %

+5.0 pp

Added value / revenue

Earnings before tax

15 K €

+57 %

Profit + income tax

Effective tax

12.5 %

−7.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

203 K €2014224 K €2015208 K €2016253 K €2017260 K €2018275 K €2019164 K €2020171 K €2021243 K €2022306 K €2023297 K €2024283 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 goods234 K €302 K €292 K €281 K €
Value added88 K €109 K €103 K €112 K €
Operating revenue243 K €306 K €297 K €283 K €
Profit after tax5,549 €3,535 €7,878 €13 K €
Income tax688 €600 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs63 K €74 K €57 K €63 K €

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

Assetsexcl. VAT

  • Non-current assets46 K €
  • Current assets79 K €

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

Liabilities and equity

  • Equity71 K €
  • Liabilities54 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets159 K €144 K €149 K €125 K €
Non-current assets76 K €58 K €62 K €46 K €
Property, plant and equipment76 K €58 K €62 K €46 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets83 K €86 K €88 K €79 K €
Inventory27 K €11 K €8,350 €6,032 €
Non-current receivables0 €0 €0 €0 €
Current receivables45 K €42 K €44 K €42 K €
Financial accounts11 K €33 K €35 K €32 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities159 K €144 K €149 K €125 K €
Equity46 K €49 K €57 K €71 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years33 K €38 K €42 K €50 K €
Profit/loss for the accounting period after tax5,549 €3,535 €7,878 €13 K €
Liabilities113 K €95 K €92 K €54 K €
Non-current liabilities22 K €13 K €27 K €17 K €
Current liabilities72 K €35 K €31 K €12 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans18 K €47 K €34 K €25 K €
Provisions0 €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 period1,505.35 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount300 €
Counterparties2
Latest contractTuesday, July 8, 2025

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

45 registered activities

  • Administratívne službyValid from Wednesday, October 21, 2015
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, October 21, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 21, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 21, 2015
  • Donášková službaValid from Wednesday, October 21, 2015
  • Kuriérske službyValid from Wednesday, October 21, 2015
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení- elektrickýchValid from Wednesday, October 21, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 21, 2015
  • Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Wednesday, October 21, 2015
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, October 21, 2015

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Tuesday, April 20, 2004

    Address Komoča 231, 94121 Komoča, Slovenská republika

  • Konateľfrom Tuesday, April 20, 2004

    Address Komoča 231, 94121 Komoča, Slovenská republika

  • KonateľTuesday, April 20, 2004 – Wednesday, September 30, 2009

    Address Komoča 415, 94121 Komoča, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2009

    Address Komoča 231, 94121 Komoča, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2009

    Address Komoča 231, 94121 Komoča, Slovenská republika

    Share70 %Contribution4,648 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Wednesday, September 30, 2009

    Address Komoča 415, 94121 Komoča, Slovenská republika

    Share30 %Contribution60,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Wednesday, September 30, 2009

    Address Komoča 231, 94121 Komoča, Slovenská republika

    Share70 %Contribution140,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/14662/N
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SITI s.r.o.

Registered office

SITI s.r.o.

Komoča 231, 94121 Komoča

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.