SIDO spol. s r.o.

Company financial profile・Company ID 36823899・Sekurisova 16, 84102 Bratislava・Founded 2007

Financial report Financial statements

Active

Turnover 2025

6,711 €

+67 %

Company ID: 36823899
Tax ID: 2022434117
VAT ID: SK2022434117, under §4, registered since Saturday, December 1, 2007

Registered office: SIDO spol. s r.o.Sekurisova 16 84102 Bratislava
Established: Monday, August 27, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/50031/B

Profit 2025

3,928 €

+1,399 %Net profit after tax

Assets

88 K €

+5.0 %Total assets, stated excl. VAT

Equity

85 K €

+4.8 %Assets less external liabilities

Debt ratio

3.6 %

+0.1 ppLiabilities / total assets

Gross margin

65.0 %

+48 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,399 %

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

Revenue

+67 %

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

58.5 %

+52 pp

Profit / revenue

Profit margin

58.5 %

+52 pp

Profit / sales

ROA

4.5 %

+4.1 pp

Return on assets

ROE

4.6 %

+4.3 pp

Return on equity

Return on costs

141.1 %

+134 pp

Profit / (revenue − profit)

Added value to revenue

65.0 %

+48 pp

Added value / revenue

Earnings before tax

4,268 €

+609 %

Profit + income tax

Effective tax

8.0 %

−49 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	27 K €	10 K €	4,020 €	6,711 €
Value added	104 €	175 €	686 €	4,363 €
Operating revenue	27 K €	10 K €	4,020 €	6,711 €
Profit after tax	4 €	12 €	262 €	3,928 €
Income tax	0 €	55 €	340 €	340 €
Current income tax	0 €	55 €	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 €	0 €

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

Assetsexcl. VAT

Non-current assets54 K €
Current assets34 K €
Accruals and deferrals18 €

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

Liabilities and equity

Equity85 K €
Liabilities3,160 €
Accruals and deferrals0 €

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	167 K €	89 K €	84 K €	88 K €
Non-current assets	54 K €	54 K €	54 K €	54 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	54 K €	54 K €	54 K €	54 K €
Current assets	112 K €	34 K €	30 K €	34 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	70 K €	6,072 €	4,430 €	11 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	42 K €	28 K €	25 K €	23 K €
Accruals and deferrals	10 €	21 €	10 €	18 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	167 K €	89 K €	84 K €	88 K €
Equity	145 K €	81 K €	81 K €	85 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−72 K €	−72 K €	−72 K €	−72 K €
Profit/loss for the accounting period after tax	4 €	12 €	262 €	3,928 €
Liabilities	21 K €	7,759 €	2,894 €	3,160 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	20 K €	7,056 €	2,341 €	2,860 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	701 €	703 €	553 €	300 €
Accruals and deferrals	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

administratívne práceValid from Monday, August 27, 2007
automatizované spracovanie dátValid from Monday, August 27, 2007
ekonomické a organizačné poradenstvoValid from Monday, August 27, 2007
inzertné službyValid Monday, August 27, 2007 – Wednesday, December 19, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid Monday, August 27, 2007 – Wednesday, December 19, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid Monday, August 27, 2007 – Wednesday, December 19, 2007
organizovanie obchodno-predajných výstav, trhov a prehliadok v rozsahu voľnej živnostiValid Monday, August 27, 2007 – Wednesday, December 19, 2007
organizovanie školení a seminárov v rozsahu voľnej živnostiValid Monday, August 27, 2007 – Wednesday, December 19, 2007
organizovanie športových, kultúrnych a spoločenských podujatí v rozsahu voľnej živnostiValid from Monday, August 27, 2007
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid Monday, August 27, 2007 – Wednesday, December 19, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Mag. Stefan CiupekActive
Konateľfrom Monday, December 17, 2007
Address Hackenberggasse 43, 1190 Viedeň, Rakúska republika
Bc. Peter MakovickýEnded
KonateľMonday, August 27, 2007 – Wednesday, December 19, 2007
Address Horná 89, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 6

quant financial services GmbHActive
Spoločník v.o.s. / s.r.o.from Friday, January 31, 2014
Address Sollingergasse 23/22, 1190 Viedeň, Rakúska republika
Share100 %Contribution6,638.78 EUR
Ľubomír PolonecEnded
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Thursday, January 30, 2014
Address Závadská 18, 83106 Bratislava, Slovenská republika
Share20 %Contribution1,327.76 EUR
quant financial services GmbHEnded
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Thursday, January 30, 2014
Address Sollingergasse 23/22, 1190 Viedeň, Rakúska republika
Share80 %Contribution5,311.03 EUR
Ľubomír PolonecEnded
Spoločník v.o.s. / s.r.o.Thursday, December 20, 2007 – Thursday, December 3, 2009
Address Závadská 18, 83106 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
quant financial services GmbHEnded
Spoločník v.o.s. / s.r.o.Thursday, December 20, 2007 – Thursday, December 3, 2009
Address Sollingergasse 23/22, 1190 Viedeň, Rakúska republika
Share80 %Contribution160,000 SKK
CE LEGAL s.r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, August 27, 2007 – Wednesday, December 19, 2007
Address Kollárova 46, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- SIDO spol. s r.o.from Thursday, December 20, 2007
- Luke Slovakia s.r.o.Monday, August 27, 2007 – Wednesday, December 19, 2007
Registered office
2 records
- Sekurisova 16, 84102 Bratislava, Slovenská republikafrom Thursday, December 20, 2007
- Kollárova 46, 97401 Banská Bystrica, Slovenská republikaMonday, August 27, 2007 – Wednesday, December 19, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/50031/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

SIDO spol. s r.o.

Registered office

SIDO spol. s r.o.

Sekurisova 16, 84102 Bratislava

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SIDO spol. 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

Registration

Registered office

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