SIDES s.r.o.

Company financial profile・Company ID 36600822・Poludníková 1453/5, 04012 Košice・Founded 2005

Financial report Financial statements

Active

Turnover 2025

22 K €

+24 %

Company ID: 36600822
Tax ID: 2022103171
VAT ID: SK2022103171, under §4, registered since Monday, June 22, 2020

Registered office: SIDES s.r.o.Poludníková 1453/5 04012 Košice
Established: Tuesday, December 13, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/48927/V

Profit 2025

2,637 €

+210 %Net profit after tax

Assets

9,722 €

+5.0 %Total assets, stated excl. VAT

Equity

8,398 €

+46 %Assets less external liabilities

Debt ratio

13.6 %

−24 ppLiabilities / total assets

Gross margin

19.8 %

+1.5 ppGross profit / sales

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Andromia score

—

Profit

+210 %

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

Revenue

+41 %

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

12.1 %

+7.2 pp

Profit / revenue

Profit margin

12.1 %

+6.6 pp

Profit / sales

ROA

27.1 %

+18 pp

Return on assets

ROE

31.4 %

+17 pp

Return on equity

Return on costs

13.8 %

+8.7 pp

Profit / (revenue − profit)

Added value to revenue

19.7 %

+3.7 pp

Added value / revenue

Earnings before tax

2,977 €

+150 %

Profit + income tax

Effective tax

11.4 %

−17 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	5,230 €	9,817 €	15 K €	22 K €
Value added	−716 €	3,176 €	2,812 €	4,304 €
Operating revenue	5,230 €	9,817 €	18 K €	22 K €
Profit after tax	−1,445 €	1,397 €	850 €	2,637 €
Income tax	0 €	133 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	757 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets9,722 €

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

Liabilities and equity

Equity8,398 €
Liabilities1,324 €

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	6,212 €	5,928 €	9,261 €	9,722 €
Non-current assets	3,890 €	2,917 €	0 €	0 €
Property, plant and equipment	3,890 €	2,917 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,322 €	3,011 €	9,261 €	9,722 €
Inventory	824 €	179 €	179 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,179 €	1,480 €	6,437 €	3,310 €
Financial accounts	319 €	1,352 €	2,645 €	6,412 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,212 €	5,928 €	9,261 €	9,722 €
Equity	2,152 €	4,911 €	5,761 €	8,398 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−3,705 €	−3,788 €	−2,391 €	−1,541 €
Profit/loss for the accounting period after tax	−1,445 €	1,397 €	850 €	2,637 €
Liabilities	4,060 €	1,017 €	3,500 €	1,324 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,060 €	1,017 €	3,500 €	1,324 €
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 period441.16 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

odevná výrobaValid from Wednesday, September 22, 2021
opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení plynovýchValid from Wednesday, September 22, 2021
opravy vyhradených technických zariadení elektrickýchValid from Wednesday, September 22, 2021
výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava , oprava a údržbaValid from Wednesday, September 22, 2021
výroba sviečok a tieniacej technikyValid from Wednesday, September 22, 2021
opravy vyhradených technických zariadení plynovýchValid from Wednesday, April 29, 2020
fotografické službyValid from Saturday, October 31, 2015
montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Saturday, October 31, 2015
vodoinštalatérstvo a kúrenárstvoValid Saturday, October 31, 2015 – Tuesday, September 21, 2021
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 15, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Martin KostúrActive
Konateľfrom Monday, November 9, 2009
Address Poludníková 5, 04012 Košice, Slovenská republika
Ing. Monika KostúrováEnded
KonateľMonday, November 9, 2009 – Tuesday, April 30, 2013
Address Poludníková 5, 04012 Košice, Slovenská republika
RSDr. Ján BeňákEnded
KonateľTuesday, December 13, 2005 – Monday, December 14, 2009
Address Jánošíkova 6, 04001 Košice, Slovenská republika

Related persons

1 active of 3

Ing. Martin KostúrActive
Spoločník v.o.s. / s.r.o.from Thursday, August 11, 2022
Address Poludníková 1453/5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Martin KostúrEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Wednesday, August 10, 2022
Address Poludníkova 5, 04012 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Martin KostúrEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2005 – Monday, December 14, 2009
Address Poludníkova 5, 04012 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Poludníková 1453/5, 04012 Košice, Slovenská republikafrom Wednesday, April 29, 2020
- Brusno 641, 97662 Brusno, Slovenská republikaTuesday, December 15, 2009 – Tuesday, April 28, 2020
- Husák 98, 07251 Husák, Slovenská republikaTuesday, December 13, 2005 – Monday, December 14, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/48927/V
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SIDES s.r.o.

Registered office

SIDES s.r.o.

Poludníková 1453/5, 04012 Košice

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SIDES 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

Registered office

Registration

Registered office

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