S.D.P. TRADE s.r.o.

Company financial profile・Company ID 45715548・1.mája 604/70, 98559 Vidiná・Founded 2010

Financial report Financial statements

Active

Turnover 2025

42 K €

−15 %

Company ID: 45715548
Tax ID: 2023103852
VAT ID: SK2023103852, under §4, registered since Friday, November 5, 2010

Registered office: S.D.P. TRADE s.r.o.1.mája 604/70 98559 Vidiná
Established: Saturday, September 4, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/18876/S

Profit 2025

317 €

−97 %Net profit after tax

Assets

75 K €

+58 %Total assets, stated excl. VAT

Equity

33 K €

+1.0 %Assets less external liabilities

Debt ratio

55.4 %

+25 ppLiabilities / total assets

Gross margin

42.3 %

−3.2 ppGross profit / sales

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Andromia score

—

Profit

−97 %

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

Revenue

−15 %

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

Income tax

Tax liability trend

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

0.8 %

−18 pp

Profit / revenue

Profit margin

0.8 %

−18 pp

Profit / sales

ROA

0.4 %

−19 pp

Return on assets

ROE

1.0 %

−27 pp

Return on equity

Return on costs

0.8 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

42.3 %

−3.2 pp

Added value / revenue

Earnings before tax

657 €

−93 %

Profit + income tax

Effective tax

51.8 %

+48 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	47 K €	38 K €	49 K €	42 K €
Value added	16 K €	2,831 €	22 K €	18 K €
Operating revenue	61 K €	53 K €	49 K €	42 K €
Profit after tax	−280 €	−16 K €	9,330 €	317 €
Income tax	726 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	7,600 €	4,695 €	3,654 €	3,899 €

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

Assetsexcl. VAT

Non-current assets28 K €
Current assets46 K €

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

Liabilities and equity

Equity33 K €
Liabilities41 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	67 K €	39 K €	47 K €	75 K €
Non-current assets	30 K €	17 K €	18 K €	28 K €
Property, plant and equipment	30 K €	17 K €	18 K €	28 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	22 K €	30 K €	46 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,894 €	6,519 €	7,026 €	14 K €
Financial accounts	33 K €	16 K €	23 K €	32 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	67 K €	39 K €	47 K €	75 K €
Equity	39 K €	24 K €	33 K €	33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	29 K €	28 K €	13 K €	22 K €
Profit/loss for the accounting period after tax	−280 €	−16 K €	9,330 €	317 €
Liabilities	28 K €	15 K €	14 K €	41 K €
Non-current liabilities	22 K €	11 K €	9,477 €	34 K €
Current liabilities	3,726 €	3,127 €	4,788 €	4,151 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,669 €	1,241 €	0 €	2,748 €
Provisions	0 €	0 €	0 €	305 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period1,495.29 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 6, 2021
prenájom hnuteľných vecíValid from Saturday, November 6, 2021
prípravné práce k realizácii stavbyValid from Saturday, November 6, 2021
uskutočňovanie stavieb a ich zmienValid from Saturday, November 6, 2021
čistiace a upratovacie službyValid from Tuesday, August 2, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 2, 2016
reklamné a marketingové službyValid from Tuesday, August 2, 2016
ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, October 27, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 4, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 4, 2010

Statutory bodies and related persons

Statutory body

2 active of 4

Patrik JozefíkActive
Konateľfrom Wednesday, October 27, 2021
Address 1. mája 604/70, 98559 Vidiná, Slovenská republika
Jana JozefíkováActive
Konateľfrom Tuesday, February 4, 2020
Address 1.mája 604/70, 98559 Vidiná, Slovenská republika
Patrik JozefíkEnded
KonateľSaturday, September 4, 2010 – Monday, August 1, 2016
Address Rúbanisko III. 37, 98403 Lučenec, Slovenská republika
Patrik JozefíkEnded
KonateľSaturday, September 4, 2010 – Thursday, February 13, 2020
Address 1.mája 604/70, 98559 Vidiná, Slovenská republika

Related persons

1 active of 3

Jana JozefíkováActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 2, 2016
Address 1. mája 604/70, 98559 Vidiná, Slovenská republika
Share100 %Contribution5,000 EUR
GEO LOGISTIKA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 25, 2012 – Monday, August 1, 2016
Address M. Rázusa 13, 98401 Lučenec, Slovenská republika
Share100 %Contribution5,000 EUR
Patrik JozefíkEnded
Spoločník v.o.s. / s.r.o.Saturday, September 4, 2010 – Tuesday, April 24, 2012
Address Rúbanisko III. 37, 98403 Lučenec, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- 1.mája 604/70, 98559 Vidiná, Slovenská republikafrom Tuesday, August 2, 2016
- Rúbanisko III. 37, 98403 Lučenec, Slovenská republikaSaturday, September 4, 2010 – Monday, August 1, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/18876/S
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

S.D.P. TRADE s.r.o.

Registered office

S.D.P. TRADE s.r.o.

1.mája 604/70, 98559 Vidiná

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S.D.P. TRADE s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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