Company data from Slovak public registers

Andromia Insight

SI - GO s.r.o.

Company financial profile・Company ID 43934315・Hlavná 918/2, 92401 Galanta・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

649 K €

−3.3 %
Company ID
43934315
Tax ID
2022521424
VAT ID
SK2022521424, under §4, registered since Friday, February 1, 2008
Registered office
SI - GO s.r.o.Hlavná 918/2 92401 Galanta
Established
Friday, January 18, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/21298/T

Profit 2025

8,325 €

+125 %Net profit after tax

Assets

407 K €

+27 %Total assets, stated excl. VAT

Equity

77 K €

+12 %Assets less external liabilities

Debt ratio

81.0 %

+2.6 ppLiabilities / total assets

Gross margin

23.3 %

+9.4 ppGross profit / sales
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Andromia score

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Profit

+125 %
−26 K €−2,387 €7,490 €23 K €3,906 €2,915 €−4,790 €27 K €25 K €41 K €−33 K €8,325 €2014201520162017201820192020202120222023202420252014−26 K €2015−2,387 €20167,490 €201723 K €20183,906 €20192,915 €2020−4,790 €202127 K €202225 K €202341 K €2024−33 K €20258,325 €

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

Revenue

−6.1 %
102 K €326 K €424 K €526 K €658 K €627 K €433 K €444 K €429 K €594 K €665 K €624 K €2014201520162017201820192020202120222023202420252014102 K €2015326 K €2016424 K €2017526 K €2018658 K €2019627 K €2020433 K €2021444 K €2022429 K €2023594 K €2024665 K €2025624 K €

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

Income tax

Tax liability trend

0 €960 €1,920 €960 €0 €1,231 €1,026 €8,057 €6,911 €11 K €3,875 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 20161,920 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20191,231 €Total tax · 20201,026 €Total tax · 20218,057 €Total tax · 20226,911 €Total tax · 202311 K €Total tax · 20243,875 €Total tax · 20253,840 €

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 %

+6.2 pp

Profit / revenue

Profit margin

1.3 %

+6.3 pp

Profit / sales

ROA

2.0 %

+12 pp

Return on assets

ROE

10.7 %

+58 pp

Return on equity

Return on costs

1.3 %

+5.9 pp

Profit / (revenue − profit)

Added value to revenue

22.4 %

+8.6 pp

Added value / revenue

Earnings before tax

12 K €

+142 %

Profit + income tax

Effective tax

31.6 %

+45 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

103 K €2014379 K €2015449 K €2016527 K €2017666 K €2018629 K €2019471 K €2020475 K €2021429 K €2022618 K €2023671 K €2024649 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 goods429 K €594 K €665 K €624 K €
Value added94 K €128 K €92 K €145 K €
Operating revenue429 K €618 K €671 K €649 K €
Profit after tax25 K €41 K €−33 K €8,325 €
Income tax6,911 €11 K €3,875 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs9,855 €14 K €21 K €37 K €

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

Assetsexcl. VAT

  • Non-current assets162 K €
  • Current assets245 K €

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

Liabilities and equity

  • Equity77 K €
  • Liabilities330 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets232 K €389 K €320 K €407 K €
Non-current assets114 K €174 K €152 K €162 K €
Property, plant and equipment114 K €174 K €152 K €162 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets119 K €215 K €168 K €245 K €
Inventory1,402 €289 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables19 K €89 K €45 K €76 K €
Financial accounts99 K €126 K €123 K €169 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities232 K €389 K €320 K €407 K €
Equity61 K €102 K €69 K €77 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years24 K €50 K €91 K €58 K €
Profit/loss for the accounting period after tax25 K €41 K €−33 K €8,325 €
Liabilities172 K €288 K €251 K €330 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities13 K €15 K €4,241 €25 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans45 K €94 K €46 K €95 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 period722.9 €Tax liability for the period0 €Yes
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • prenájom hnuteľných vecíValid from Friday, August 8, 2008
  • finančný leasingValid from Friday, January 18, 2008
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 18, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Friday, January 18, 2008
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 18, 2008
  • reklamná a propagačná činnosťValid from Friday, January 18, 2008
  • sprostredkovateľská činnosťValid from Friday, January 18, 2008
  • upratovacie práceValid from Friday, January 18, 2008
  • zabezpečovanie služieb potrebných na prevádzku objektov, zariadení a budovValid from Friday, January 18, 2008

Statutory bodies and related persons

Statutory body

1 active of 4
  • Gabriel SűllActive
    Konateľfrom Friday, December 13, 2013

    Address Ružová Dolina 647/3, 92523 Jelka, Slovenská republika

  • Gabriel SüllEnded
    KonateľFriday, December 13, 2013 – Wednesday, June 28, 2017

    Address Ružová Dolina 647/3, 92523 Jelka, Slovenská republika

  • Jarmila KissováEnded
    KonateľFriday, January 18, 2008 – Tuesday, December 31, 2013

    Address Mostová 121, 92507 Mostová, Slovenská republika

  • Zoltán KissEnded
    KonateľFriday, January 18, 2008 – Tuesday, December 31, 2013

    Address Mostová 121, 92507 Mostová, Slovenská republika

Related persons

1 active of 6
  • Gabriel SüllActive
    Spoločník v.o.s. / s.r.o.from Friday, February 17, 2023

    Address Hodská 3161/93, 92401 Galanta, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Gabriel SüllEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Thursday, February 16, 2023

    Address Ružová Dolina 647/3, 92523 Jelka, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Jarmila KissováEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Tuesday, December 31, 2013

    Address Mostová 121, 92507 Mostová, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Zoltán KissEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Tuesday, December 31, 2013

    Address Mostová 121, 92507 Mostová, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Jarmila KissováEnded
    Spoločník v.o.s. / s.r.o.Friday, January 18, 2008 – Wednesday, May 5, 2010

    Address Mostová 121, 92507 Mostová, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Zoltán KissEnded
    Spoločník v.o.s. / s.r.o.Friday, January 18, 2008 – Wednesday, May 5, 2010

    Address Mostová 121, 92507 Mostová, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Hlavná 918/2, 92401 Galanta, Slovenská republikafrom Wednesday, January 1, 2014
    • Mostová 121, 92507 Mostová, Slovenská republikaFriday, August 8, 2008 – Tuesday, December 31, 2013
    • Horné Saliby 738, 92503 Horné Saliby, Slovenská republikaFriday, January 18, 2008 – Thursday, August 7, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/21298/T
Main activity
Maloobchod s ovocím a zeleninou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SI - GO s.r.o.

Registered office

SI - GO s.r.o.

Hlavná 918/2, 92401 Galanta

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