Company data from Slovak public registers

Andromia Insight
Active

SIDAS s.r.o.

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

Financial reportFinancial statements

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 %

Assets

20 K €

+5.8 %

Equity

12 K €

+0.9 %

Debt ratio

40.0 %

+2.9 pp

Gross margin

6.6 %

−8.4 pp
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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

+7.1 pp

Profit / revenue

ROA

0.5 %

+15 pp

Return on assets

ROE

0.9 %

+24 pp

Return on equity

Current ratio

8.15

+134 %

Current assets / current liabilities

Earnings before tax

442 €

+118 %

Profit + income tax

Effective tax

76.9 %

+91 pp

Income tax / earnings before tax

Net working capital

17 K €

+30 %

Current assets − current liabilities

Revenue CAGR

-2.3 %

Average annual revenue growth

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

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 €

Assets

  • Non-current assets0 €
  • Current assets20 K €

Liabilities and equity

  • Equity12 K €
  • Liabilities7,964 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

787 €912 €480 €545 €874 €714 €315 €44 €0 €831 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount24.21 €Yes

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 Schofield
    Konateľfrom Friday, March 13, 2009

    Address Turgenevova 22, 04001 Košice, Slovenská republika

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

    Address Turgenevova 22, 04001 Košice, Slovenská republika

Related persons

1 active of 2
  • David Schofield
    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 SchofieldInactive
    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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