Company data from Slovak public registers

SDS - Smart Delivery Service SK, s.r.o.

Company financial profile・Company ID 45487880・Dunajská 46, 81108 Bratislava・Founded 2010

Active

Turnover 2025

11.84 M €

+9.7 %
Company ID
45487880
Tax ID
2023009505
VAT ID
SK2023009505, under §4, registered since Friday, December 22, 2023
Registered office
SDS - Smart Delivery Service SK, s.r.o.Dunajská 46 81108 Bratislava
Established
Thursday, March 25, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/75262/B

Profit 2025

15 K €

+106 %Net profit after tax

Assets

2.58 M €

+4.1 %Total assets, stated excl. VAT

Equity

777 K €

+2.7 %Assets less external liabilities

Debt ratio

69.9 %

+0.4 ppLiabilities / total assets

Gross margin

15.8 %

+3.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+106 %
−480 €−482 €−482 €−482 €−22 €0 €37 K €−63 €−96 €−2,296 €−261 K €15 K €2014201520162017201820192020202120222023202420252014−480 €2015−482 €2016−482 €2017−482 €2018−22 €20190 €202037 K €2021−63 €2022−96 €2023−2,296 €2024−261 K €202515 K €

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

Revenue

+10 %
0 €0 €0 €0 €0 €0 €0 €0 €0 €200 €10.69 M €11.76 M €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €2023200 €202410.69 M €202511.76 M €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €0 €0 €0 €6,279 €5,430 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20246,279 €Total tax · 20255,430 €Current tax · 20246,279 €Current tax · 20255,430 €

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

0.1 %

+2.5 pp

Profit / revenue

Profit margin

0.1 %

+2.6 pp

Profit / sales

ROA

0.6 %

+11 pp

Return on assets

ROE

2.0 %

+36 pp

Return on equity

Return on costs

0.1 %

+2.5 pp

Profit / (revenue − profit)

Added value to revenue

15.7 %

+3.5 pp

Added value / revenue

Earnings before tax

21 K €

+108 %

Profit + income tax

Effective tax

26.0 %

+28 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €2022200 €202310.79 M €202411.84 M €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 goods0 €200 €10.69 M €11.76 M €
Value added0 €−2,200 €1.32 M €1.85 M €
Operating revenue0 €200 €10.79 M €11.84 M €
Profit after tax−96 €−2,296 €−261 K €15 K €
Income tax0 €0 €6,279 €5,430 €
Current income tax——6,279 €5,430 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €1.08 M €1.3 M €

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

Assetsexcl. VAT

  • Non-current assets1.38 M €
  • Current assets1.19 M €
  • Accruals and deferrals7,471 €

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

Liabilities and equity

  • Equity777 K €
  • Liabilities1.8 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.08 M €1.64 M €2.48 M €2.58 M €
Non-current assets1.06 M €1.62 M €1.8 M €1.38 M €
Property, plant and equipment0 €0 €480 K €391 K €
Non-current intangible assets0 €0 €1.32 M €992 K €
Non-current financial assets1.06 M €1.62 M €0 €0 €
Current assets18 K €14 K €668 K €1.19 M €
Inventory0 €0 €0 €473 €
Non-current receivables0 €0 €0 €106 K €
Current receivables0 €480 €650 K €1.07 M €
Current financial assets——0 €0 €
Financial accounts18 K €13 K €18 K €10 K €
Accruals and deferrals——7,795 €7,471 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.08 M €1.64 M €2.48 M €2.58 M €
Equity1.08 M €1.64 M €757 K €777 K €
Share capital93 K €93 K €93 K €93 K €
Funds and other equity components——7,527 €7,527 €
Profit/loss of previous years32 K €32 K €−1.63 M €−1.89 M €
Profit/loss for the accounting period after tax−96 €−2,296 €−261 K €15 K €
Liabilities0 €0 €1.72 M €1.8 M €
Non-current liabilities0 €0 €72 K €38 K €
Current liabilities0 €0 €1.46 M €1.73 M €
Short-term financial assistance——80 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €71 K €0 €
Provisions0 €0 €36 K €34 K €
Accruals and deferrals——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 period0 €Tax liability for the period57,179.7 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • prepravné služby v dopraveValid from Tuesday, June 10, 2025
  • skladové a pomocné činnosti v dopraveValid from Monday, January 1, 2024
  • sprostredkovateľská činnosť v oblasti výrobyValid from Monday, January 1, 2024
  • zasielateľstvoValid from Monday, January 1, 2024
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 25, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, March 25, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, March 25, 2010

Statutory bodies and related persons

Statutory body

3 active of 9
  • Konateľfrom Monday, January 1, 2024

    Address Kalinčiakova 2285/7, 90042 Miloslavov, Slovenská republika

  • Konateľfrom Monday, March 28, 2011

    Address Dunajská 7509/48, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Monday, March 28, 2011

    Address Dunajská 7509/48, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľMonday, March 28, 2011 – Monday, February 9, 2026

    Address Vrútocká 4, 82104 Bratislava, Slovenská republika

  • KonateľMonday, March 28, 2011 – Monday, February 9, 2026

    Address Pri strelnici 1, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľMonday, March 28, 2011 – Friday, December 4, 2015

    Address Udavské 287, 06731 Udavské, Slovenská republika

  • KonateľMonday, March 28, 2011 – Monday, August 22, 2011

    Address Udavské 287, 06731 Udavské, Slovenská republika

  • KonateľThursday, March 25, 2010 – Tuesday, April 5, 2011

    Address Dubová 6486/5, 08001 Prešov, Slovenská republika

  • KonateľThursday, March 25, 2010 – Tuesday, April 5, 2011

    Address Húskova 1287/35, 04011 Košice - Sídlisko KVP, Slovenská republika

Related persons

2 active of 14
  • Spoločník v.o.s. / s.r.o.from Friday, August 8, 2025

    Address Kalinčiakova ulica 2285/7, 90042 Miloslavov, Slovenská republika

    Share2.5 %Contribution2,313 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, August 8, 2025

    Address Dunajská 46, 81108 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share97.5 %Contribution90,187 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 25, 2022 – Thursday, August 7, 2025

    Address Dunajská 46, 81108 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share100 %Contribution92,500 EUR
  • PERTUSUS GROUP SEEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2020 – Thursday, February 24, 2022

    Address Prodromou 37, Office 101, 1090 Nikózia, Cyperská republika

    Share100 %Contribution92,500 EUR
  • PERTUSUS GROUP SEEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 2, 2020 – Monday, November 9, 2020

    Address Pindarou 18, 1060 Nikózia, Cyperská republika

    Share100 %Contribution92,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 5, 2015 – Wednesday, July 1, 2020

    Address Vrútocká 4, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

    Share25 %Contribution23,125 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 5, 2015 – Wednesday, July 1, 2020

    Address Pri strelnici 1, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

    Share25 %Contribution23,125 EUR
  • PERTUSUS GROUP SEEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 5, 2015 – Wednesday, July 1, 2020

    Address Lampousas 9, 1095 Nikózia, Cyperská republika

    Share50 %Contribution46,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 23, 2011 – Friday, December 4, 2015

    Address Udavské 287, 06731 Udavské, Slovenská republika

    Share50 %Contribution46,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 21, 2011 – Friday, December 4, 2015

    Address Vrútocká 4, 82104 Bratislava, Slovenská republika

    Share50 %Contribution46,250 EUR

Company history

4 changes in the register

  • Names

    2 records
    • SDS - Smart Delivery Service SK, s.r.o.from Monday, January 1, 2024
    • Slovak Delivery Service s. r. o.Thursday, March 25, 2010 – Sunday, December 31, 2023
  • Registered office

    3 records
    • Dunajská 46, 81108 Bratislava, Slovenská republikafrom Thursday, January 30, 2014
    • Nitrianska 3, 82108 Bratislava, Slovenská republikaWednesday, April 6, 2011 – Wednesday, January 29, 2014
    • Strojnícka 20, 08006 Prešov, Slovenská republikaThursday, March 25, 2010 – Tuesday, April 5, 2011

Legal predecessor

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/75262/B
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Saturday, December 5, 2015Zápisnica z valného zhromaždenia zo dňa 05.10.2015.
  • Thursday, January 30, 2014Zápisnica z valného zhromaždenia zo dňa 13.01.2014.
  • Tuesday, August 23, 2011Zápisnica z valného zhromaždenia zo dňa 29.06.2011.
SDS - Smart Delivery Service SK, s.r.o.

Registered office

SDS - Smart Delivery Service SK, s.r.o.

Dunajská 46, 81108 Bratislava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.