Company data from Slovak public registers

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

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

Financial reportFinancial statements

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 %

Assets

2.58 M €

+4.1 %

Equity

777 K €

+2.7 %

Debt ratio

69.9 %

+0.4 pp

Gross margin

15.8 %

+3.4 pp
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Andromia score

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Profit

+106 %
−480 €−482 €−482 €−482 €−22 €0 €37 K €−63 €−96 €−2,296 €−261 K €15 K €201420152016201720182019202020212022202320242025

Revenue

+10 %
0 €0 €0 €0 €0 €0 €0 €0 €0 €200 €10.69 M €11.76 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+2.5 pp

Profit / revenue

ROA

0.6 %

+11 pp

Return on assets

ROE

2.0 %

+36 pp

Return on equity

Current ratio

0.69

+50 %

Current assets / current liabilities

Earnings before tax

21 K €

+108 %

Profit + income tax

Effective tax

26.0 %

+28 pp

Income tax / earnings before tax

Net working capital

−542 K €

+32 %

Current assets − current liabilities

Revenue CAGR

24,151.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €2022200 €202310.79 M €202411.84 M €2025

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €0 €0 €0 €6,279 €5,430 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,009.35 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • 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
  • Jakub Maskalik
    Konateľfrom Monday, January 1, 2024

    Address Kalinčiakova 2285/7, 90042 Miloslavov, Slovenská republika

  • Ing. Gabriel Godány, PhD.
    Konateľfrom Monday, March 28, 2011

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

  • JUDr. Štefan Godány
    Konateľfrom Monday, March 28, 2011

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

  • Ing. Gabriel Godány, PhD.Inactive
    KonateľMonday, March 28, 2011 – Monday, February 9, 2026

    Address Vrútocká 4, 82104 Bratislava, Slovenská republika

  • JUDr. Štefan GodányInactive
    KonateľMonday, March 28, 2011 – Monday, February 9, 2026

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

  • JUDr. Štefan GodányInactive
    KonateľMonday, March 28, 2011 – Friday, December 4, 2015

    Address Udavské 287, 06731 Udavské, Slovenská republika

  • Mgr. Štefan GodányInactive
    KonateľMonday, March 28, 2011 – Monday, August 22, 2011

    Address Udavské 287, 06731 Udavské, Slovenská republika

  • JUDr. Andrej VaškoInactive
    KonateľThursday, March 25, 2010 – Tuesday, April 5, 2011

    Address Dubová 6486/5, 08001 Prešov, Slovenská republika

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

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

Related persons

2 active of 14
  • INVESSO s. r. o.
    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
  • Pertusus Group SE
    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
  • Pertusus Group SEInactive
    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 SEInactive
    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 SEInactive
    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
  • Ing. Gabriel Godány, PhD.Inactive
    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
  • JUDr. Štefan GodányInactive
    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 SEInactive
    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
  • JUDr. Štefan GodányInactive
    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
  • Ing. Gabriel Godány, PhD.Inactive
    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

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

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