SI Robotic, s.r.o.

Company financial profile・Company ID 36845795・Strelecká 3, 93101 Šamorín・Founded 2007

Financial report Financial statements

Active

Turnover 2025

51 K €

+473 %

Company ID: 36845795
Tax ID: 2022464444
VAT ID: SK2022464444, under §4, registered since Monday, October 1, 2012

Registered office: SI Robotic, s.r.o.Strelecká 3 93101 Šamorín
Established: Wednesday, October 10, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/20785/T

Profit 2025

26 K €

+251 %Net profit after tax

Assets

45 K €

+6.4 %Total assets, stated excl. VAT

Equity

41 K €

+1.8 %Assets less external liabilities

Debt ratio

8.1 %

+4.2 ppLiabilities / total assets

Gross margin

57.0 %

−25 ppGross profit / sales

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Andromia score

—

Profit

+251 %

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

Revenue

+400 %

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

50.6 %

−32 pp

Profit / revenue

Profit margin

50.6 %

−22 pp

Profit / sales

ROA

57.1 %

+40 pp

Return on assets

ROE

62.1 %

+44 pp

Return on equity

Return on costs

102.3 %

−373 pp

Profit / (revenue − profit)

Added value to revenue

57.0 %

−37 pp

Added value / revenue

Earnings before tax

29 K €

+258 %

Profit + income tax

Effective tax

10.0 %

+1.9 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	0 €	800 €	10 K €	51 K €
Value added	−357 €	367 €	8,373 €	29 K €
Operating revenue	0 €	2,092 €	8,888 €	51 K €
Profit after tax	−475 €	−2,772 €	7,342 €	26 K €
Income tax	0 €	0 €	647 €	2,871 €

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 €	3,055 €	300 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets45 K €

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

Liabilities and equity

Equity41 K €
Liabilities3,640 €

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	36 K €	34 K €	42 K €	45 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	34 K €	42 K €	45 K €
Inventory	0 €	1,293 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,600 €	151 €	38 €	38 €
Financial accounts	31 K €	32 K €	42 K €	45 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	36 K €	34 K €	42 K €	45 K €
Equity	36 K €	33 K €	41 K €	41 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	29 K €	29 K €	26 K €	8,409 €
Profit/loss for the accounting period after tax	−475 €	−2,772 €	7,342 €	26 K €
Liabilities	2 €	259 €	1,649 €	3,640 €
Non-current liabilities	2 €	2 €	1,002 €	4 €
Current liabilities	0 €	257 €	647 €	3,636 €
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 payerReason year2025Published onSaturday, September 6, 2025Removed from the list onFriday, April 3, 2026Yes
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

29 registered activities

Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, February 26, 2020
administratívne práceValid from Wednesday, October 10, 2007
automatizované spracovanie údajovValid from Wednesday, October 10, 2007
činnosť organizačných-ekonomických a účtovných poradcovValid from Wednesday, October 10, 2007
čistiace a upratovacie práceValid from Wednesday, October 10, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností ( veľkoobchod )Valid from Wednesday, October 10, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností ( maloobchod )Valid from Wednesday, October 10, 2007
maloobchod s použitým tovaromValid from Wednesday, October 10, 2007
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami s celkovou hmotnosťou do 3,5 tov vrátane prípojného vozidlaValid from Wednesday, October 10, 2007
nákup a predaj motorových vozidiel s príslušenstvomValid from Wednesday, October 10, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Tomáš FarkasActive
Konateľfrom Wednesday, April 4, 2012
Address Strelecká 3, 93101 Šamorín, Slovenská republika
František FarkasEnded
KonateľWednesday, October 10, 2007 – Thursday, April 19, 2012
Address Janíky 28, 93039 Janíky, Slovenská republika
Mgr. Peter FarkasEnded
KonateľWednesday, October 10, 2007 – Thursday, April 19, 2012
Address Janíky 28, 93039 Janíky, Slovenská republika

Related persons

1 active of 6

Ing. Tomáš FarkasActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 22, 2023
Address Strelecká 3, 93101 Šamorín, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Tomáš FarkasEnded
Spoločník v.o.s. / s.r.o.Friday, April 20, 2012 – Tuesday, March 21, 2023
Address Strelecká 3, 93101 Šamorín, Slovenská republika
Share100 %Contribution6,640 EUR
František FarkasEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 2010 – Thursday, April 19, 2012
Address Janíky 28, 93039 Janíky, Slovenská republika
Share20 %Contribution1,328 EUR
Mgr. Peter FarkasEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 2010 – Thursday, April 19, 2012
Address Janíky 28, 93039 Janíky, Slovenská republika
Share80 %Contribution5,312 EUR
František FarkasEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 10, 2007 – Tuesday, November 16, 2010
Address Janíky 28, 93039 Janíky, Slovenská republika
Share20 %Contribution40,000 SKK
Mgr. Peter FarkasEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 10, 2007 – Tuesday, November 16, 2010
Address Janíky 28, 93039 Janíky, Slovenská republika
Share80 %Contribution160,000 SKK

Company history

3 changes in the register

Names
3 records
- SI Robotic, s.r.o.from Wednesday, February 26, 2020
- IMSystems s.r.o.Friday, April 20, 2012 – Tuesday, February 25, 2020
- Agri Invest s.r.o.Wednesday, October 10, 2007 – Thursday, April 19, 2012
Registered office
2 records
- Strelecká 3, 93101 Šamorín, Slovenská republikafrom Friday, April 20, 2012
- Janíky 28, 93039 Janíky, Slovenská republikaWednesday, October 10, 2007 – Thursday, April 19, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/20785/T
Main activity: Maloobchod s motorovými vozidlami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SI Robotic, s.r.o.

Registered office

SI Robotic, s.r.o.

Strelecká 3, 93101 Šamorín

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SI Robotic, 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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