Active

SDP + s. r. o.

Company financial profile・Company ID 44725094・Dlhé Pole 1164, 01332 Dlhé Pole・Founded 2009

Financial report Financial statements

Turnover 2024

880 K €

+2.0 %

Company ID: 44725094
Tax ID: 2022798899
VAT ID: SK2022798899, under §4, registered since Monday, July 20, 2009

Registered office: SDP + s. r. o.Dlhé Pole 1164 01332 Dlhé Pole
Established: Thursday, April 2, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/51114/L

Profit 2024

51 K €

+103 %

Assets

1.12 M €

+8.8 %

Equity

173 K €

+42 %

Debt ratio

81.9 %

−2.8 pp

Gross margin

30.3 %

−14 pp

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Andromia score

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Profit

+103 %

Revenue

+23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.8 %

+2.9 pp

Profit / revenue

ROA

4.6 %

+2.1 pp

Return on assets

ROE

29.7 %

+8.9 pp

Return on equity

Current ratio

1.03

−15 %

Current assets / current liabilities

Earnings before tax

57 K €

+125 %

Profit + income tax

Effective tax

9.6 %

+9.6 pp

Income tax / earnings before tax

Net working capital

16 K €

−83 %

Current assets − current liabilities

Revenue CAGR

-0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	695 K €	634 K €	721 K €	890 K €
Value added	275 K €	351 K €	317 K €	269 K €
Operating revenue	733 K €	727 K €	863 K €	880 K €
Profit after tax	14 K €	27 K €	25 K €	51 K €
Income tax	0 €	1,028 €	0 €	5,423 €
Current income tax	0 €	1,028 €	0 €	5,423 €

Assets

Non-current assets506 K €
Current assets615 K €
Accruals and deferrals60 €

Liabilities and equity

Equity173 K €
Liabilities918 K €
Accruals and deferrals30 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	545 K €	770 K €	1.03 M €	1.12 M €
Non-current assets	207 K €	280 K €	498 K €	506 K €
Property, plant and equipment	207 K €	280 K €	494 K €	492 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	4,003 €	14 K €
Current assets	338 K €	490 K €	532 K €	615 K €
Inventory	43 K €	124 K €	248 K €	214 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	280 K €	333 K €	223 K €	333 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	33 K €	62 K €	68 K €
Accruals and deferrals	304 €	0 €	313 €	60 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	545 K €	770 K €	1.03 M €	1.12 M €
Equity	−475 K €	102 K €	121 K €	173 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1.15 M €	−1.13 M €	−1.11 M €	−1.09 M €
Profit/loss for the accounting period after tax	14 K €	27 K €	25 K €	51 K €
Liabilities	1.02 M €	668 K €	873 K €	918 K €
Non-current liabilities	−101 €	−833 €	−1,369 €	−1,547 €
Current liabilities	319 K €	304 K €	438 K €	598 K €
Short-term financial assistance	599 K €	359 K €	334 K €	211 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	91 K €	−5,749 €	100 K €	108 K €
Provisions	11 K €	12 K €	1,672 €	1,715 €
Accruals and deferrals	0 €	0 €	36 K €	30 K €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onFriday, September 20, 2013Removed from the list onMonday, July 3, 2023Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,128.41 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

výroba strojov a prístrojov pre domácnosťValid from Tuesday, August 28, 2012
výroba strojov pre hospodárske odvetviaValid from Tuesday, August 28, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 2, 2009
reklamné a marketingové službyValid from Thursday, April 2, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, April 2, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, April 2, 2009
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, April 2, 2009
výroba gumových výrobkov a výrobkov z plastovValid from Thursday, April 2, 2009
výroba jednoduchých výrobkov z kovuValid from Thursday, April 2, 2009
výskum a vývoj v oblasti prírodných a technických viedValid from Thursday, April 2, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Juraj Mitka
Konateľfrom Tuesday, January 26, 2021
Address Zborov nad Bystricou 793, 02303 Zborov nad Bystricou, Slovenská republika
Ing. Juraj TupýInactive
KonateľSaturday, June 1, 2013 – Thursday, July 28, 2022
Address E. Nécseya 31166/1, 01008 Žilina, Slovenská republika
Ing. Milan HodásInactive
KonateľThursday, April 2, 2009 – Tuesday, June 18, 2013
Address Borová 3176/2, 01007 Žilina, Slovenská republika

Related persons

2 active of 11

Ján Mitka
Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022
Address Oščadnica 1872, 02301 Oščadnica, Slovenská republika
Share52 %Contribution2,600 EUR
Juraj Mitka
Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022
Address Zborov nad Bystricou 793, 02303 Zborov nad Bystricou, Slovenská republika
Share48 %Contribution2,400 EUR
Ján MitkaInactive
Spoločník v.o.s. / s.r.o.Friday, February 19, 2021 – Thursday, July 28, 2022
Address Oščadnica 1872, 02301 Oščadnica, Slovenská republika
Share30 %Contribution1,500 EUR
Juraj MitkaInactive
Spoločník v.o.s. / s.r.o.Friday, February 19, 2021 – Thursday, July 28, 2022
Address Zborov nad Bystricou 793, 02303 Zborov nad Bystricou, Slovenská republika
Share30 %Contribution1,500 EUR
Miroslav DrábikInactive
Spoločník v.o.s. / s.r.o.Friday, February 19, 2021 – Thursday, July 28, 2022
Address Dlhé Pole 310, 01332 Dlhé Pole, Slovenská republika
Share40 %Contribution2,000 EUR
Juraj MitkaInactive
Spoločník v.o.s. / s.r.o.Sunday, June 30, 2019 – Thursday, February 18, 2021
Address Zborov nad Bystricou 793, 02303 Čadca, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav DrábikInactive
Spoločník v.o.s. / s.r.o.Sunday, June 30, 2019 – Thursday, February 18, 2021
Address Dlhé Pole 310, 01332 Dlhé Pole, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav DrábikInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 12, 2014 – Saturday, June 29, 2019
Address Dlhé Pole 310, 01332 Dlhé Pole, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav DrábikInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 11, 2010 – Tuesday, November 11, 2014
Address Dlhé Pole 310, 01332 Dlhé Pole, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Milan HodásInactive
Spoločník v.o.s. / s.r.o.Thursday, April 2, 2009 – Monday, May 10, 2010
Address Borová 3176/2, 01007 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/51114/L
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SDP + s. r. o.

Registered office

SDP + s. r. o.

Dlhé Pole 1164, 01332 Dlhé Pole

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SDP + s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Registered office

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