Company data from Slovak public registers

Andromia Insight

SIDAS s.r.o.

Company financial profile・Company ID 44676280・Turgenevova 22, 04001 Košice・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

33 K €

−19 %
Company ID
44676280
Tax ID
2022780419
VAT ID
—
Registered office
SIDAS s.r.o.Turgenevova 22 04001 Košice
Established
Friday, March 13, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/23365/V

Profit 2025

102 €

+104 %Net profit after tax

Assets

20 K €

+5.8 %Total assets, stated excl. VAT

Equity

12 K €

+0.9 %Assets less external liabilities

Debt ratio

40.0 %

+2.9 ppLiabilities / total assets

Gross margin

6.6 %

−8.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+104 %
641 €1,542 €2,192 €1,618 €2,162 €−2,659 €1,635 €−233 €−2,559 €5,442 €−2,747 €102 €2014201520162017201820192020202120222023202420252014641 €20151,542 €20162,192 €20171,618 €20182,162 €2019−2,659 €20201,635 €2021−233 €2022−2,559 €20235,442 €2024−2,747 €2025102 €

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

Revenue

−27 %
38 K €32 K €29 K €33 K €34 K €45 K €27 K €19 K €39 K €41 K €40 K €30 K €201420152016201720182019202020212022202320242025201438 K €201532 K €201629 K €201733 K €201834 K €201945 K €202027 K €202119 K €202239 K €202341 K €202440 K €202530 K €

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

Income tax

Tax liability trend

787 €912 €480 €545 €874 €714 €315 €44 €0 €831 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014787 €Total tax · 2015912 €Total tax · 2016480 €Total tax · 2017545 €Total tax · 2018874 €Total tax · 2019714 €Total tax · 2020315 €Total tax · 202144 €Total tax · 20220 €Total tax · 2023831 €Total tax · 2024340 €Total tax · 2025340 €

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

0.3 %

+7.1 pp

Profit / revenue

Profit margin

0.3 %

+7.1 pp

Profit / sales

ROA

0.5 %

+15 pp

Return on assets

ROE

0.9 %

+24 pp

Return on equity

Return on costs

0.3 %

+6.7 pp

Profit / (revenue − profit)

Added value to revenue

6.0 %

−9.0 pp

Added value / revenue

Earnings before tax

442 €

+118 %

Profit + income tax

Effective tax

76.9 %

+91 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

40 K €201432 K €201529 K €201633 K €201740 K €201845 K €201931 K €202027 K €202142 K €202242 K €202341 K €202433 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 goods39 K €41 K €40 K €30 K €
Value added9,390 €15 K €6,070 €1,958 €
Operating revenue42 K €42 K €41 K €33 K €
Profit after tax−2,559 €5,442 €−2,747 €102 €
Income tax0 €831 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €7,324 €7,113 €2,692 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets20 K €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities7,964 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets20 K €22 K €19 K €20 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €22 K €19 K €20 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables842 €842 €842 €0 €
Financial accounts19 K €21 K €18 K €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €22 K €19 K €20 K €
Equity9,473 €15 K €12 K €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,532 €3,639 €9,082 €6,335 €
Profit/loss for the accounting period after tax−2,559 €5,442 €−2,747 €102 €
Liabilities10 K €7,470 €6,974 €7,964 €
Non-current liabilities0 €0 €0 €401 €
Current liabilities3,818 €3,580 €5,412 €2,443 €
Long-term bank loans6,218 €3,890 €1,562 €5,120 €
Short-term bank loans0 €0 €0 €0 €
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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount24.21 €Yes

Central Register of Contracts

Contract count7
Total amount2,748 €
Counterparties6
Latest contractMonday, May 6, 2024

includes 1 record with amendments and cancelled contracts

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

5 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 13, 2009
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, March 13, 2009
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 13, 2009
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, March 13, 2009
  • vyučovanie anglického jazykaValid from Friday, March 13, 2009

Statutory bodies and related persons

Statutory body

2 active of 2
  • David SchofieldActive
    Konateľfrom Friday, March 13, 2009

    Address Turgenevova 22, 04001 Košice, Slovenská republika

  • Mgr. Silvia SchofieldActive
    Konateľfrom Friday, March 13, 2009

    Address Turgenevova 22, 04001 Košice, Slovenská republika

Related persons

1 active of 2
  • David SchofieldActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 22, 2022

    Address Turgenevova 22, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • David SchofieldEnded
    Spoločník v.o.s. / s.r.o.Friday, March 13, 2009 – Monday, November 21, 2022

    Address Turgenevova 22, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/23365/V
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SIDAS s.r.o.

Registered office

SIDAS s.r.o.

Turgenevova 22, 04001 Košice

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