Company data from Slovak public registers

Siddi s. r. o.

Company financial profile・Company ID 45640831・Pri Zámočku 2746/11, 94201 Šurany・Founded 2010

Active

Turnover 2025

7,000 €

+6.1 %
Company ID
45640831
Tax ID
2023082699
VAT ID
SK2023082699, under §7a, registered since Monday, September 14, 2020
Registered office
Siddi s. r. o.Pri Zámočku 2746/11 94201 Šurany
Established
Saturday, July 31, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/51243/N

Profit 2025

3,091 €

+63 %Net profit after tax

Assets

17 K €

+22 %Total assets, stated excl. VAT

Equity

12 K €

+126 %Assets less external liabilities

Debt ratio

28.6 %

−411 ppLiabilities / total assets

Gross margin

50.0 %

+15 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+63 %
−157 €−970 €−921 €−860 €−49 €0 €3,639 €185 €152 €813 €1,896 €3,091 €2014201520162017201820192020202120222023202420252014−157 €2015−970 €2016−921 €2017−860 €2018−49 €20190 €20203,639 €2021185 €2022152 €2023813 €20241,896 €20253,091 €

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

Revenue

+6.1 %
932 €2,958 €2,000 €1,672 €108 €0 €8,495 €16 K €3,728 €7,800 €6,600 €7,000 €2014201520162017201820192020202120222023202420252014932 €20152,958 €20162,000 €20171,672 €2018108 €20190 €20208,495 €202116 K €20223,728 €20237,800 €20246,600 €20257,000 €

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

Income tax

Tax liability trend

0 €960 €960 €960 €0 €0 €642 €33 €27 €38 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020642 €Total tax · 202133 €Total tax · 202227 €Total tax · 202338 €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

44.2 %

+15 pp

Profit / revenue

Profit margin

44.2 %

+15 pp

Profit / sales

ROA

18.3 %

+4.6 pp

Return on assets

ROE

25.6 %

+30 pp

Return on equity

Return on costs

79.1 %

+39 pp

Profit / (revenue − profit)

Added value to revenue

50.0 %

+15 pp

Added value / revenue

Earnings before tax

3,431 €

+53 %

Profit + income tax

Effective tax

9.9 %

−5.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

932 €20142,958 €20152,000 €20161,672 €2017108 €20180 €20198,495 €202016 K €20213,728 €20227,800 €20236,600 €20247,000 €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 goods3,728 €7,800 €6,600 €7,000 €
Value added335 €943 €2,300 €3,500 €
Operating revenue3,728 €7,800 €6,600 €7,000 €
Profit after tax152 €813 €1,896 €3,091 €
Income tax27 €38 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets17 K €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities4,839 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets14 K €15 K €14 K €17 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 assets14 K €15 K €14 K €17 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €13 K €12 K €12 K €
Financial accounts1,035 €1,793 €1,563 €4,659 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities14 K €15 K €14 K €17 K €
Equity−50 K €−49 K €−47 K €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−55 K €−55 K €−54 K €4,001 €
Profit/loss for the accounting period after tax152 €813 €1,896 €3,091 €
Liabilities64 K €64 K €61 K €4,839 €
Non-current liabilities80 €80 €80 €80 €
Current liabilities64 K €63 K €61 K €4,759 €
Long-term bank loans0 €0 €0 €0 €
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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • administratívne služby,Valid from Saturday, July 31, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, July 31, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, July 31, 2010
  • počítačové služby,Valid from Saturday, July 31, 2010
  • prenájom hnuteľných vecí,Valid from Saturday, July 31, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, July 31, 2010
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Saturday, July 31, 2010
  • reklamné a marketingové služby,Valid from Saturday, July 31, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, July 31, 2010
  • uskutočňovanie stavieb a ich zmien,Valid from Saturday, July 31, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, November 23, 2010

    Address Pri Zámočku 11, 94201 Šurany, Slovenská republika

  • KonateľSaturday, July 31, 2010 – Wednesday, December 1, 2010

    Address Jána Stanislava 26, 84105 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, December 2, 2010

    Address Pri Zámočku 11, 94201 Šurany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • TS-Consulting s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, July 31, 2010 – Wednesday, December 1, 2010

    Address Panenská 24, 81103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Pri Zámočku 2746/11, 94201 Šurany, Slovenská republikafrom Tuesday, December 22, 2020
    • Hledíkova 2, 94201 Šurany, Slovenská republikaThursday, December 2, 2010 – Monday, December 21, 2020
    • Bazová 10, 82108 Bratislava, Slovenská republikaSaturday, July 31, 2010 – Wednesday, December 1, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/51243/N
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, December 2, 2010Rozhodutie jediného spoločníka zo dň 23.11.2010.
  • Saturday, July 31, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.6.2010 v zmysle ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
Siddi s. r. o.

Registered office

Siddi s. r. o.

Pri Zámočku 2746/11, 94201 Šurany

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