Company data from Slovak public registers

SEDEAS s.r.o.

Company financial profile・Company ID 45842604・Dénešova 65, 04023 Košice・Founded 2010

Active

Turnover 2025

166 K €

−21 %
Company ID
45842604
Tax ID
2023101839
VAT ID
SK2023101839, under §4, registered since Monday, September 20, 2010
Registered office
SEDEAS s.r.o.Dénešova 65 04023 Košice
Established
Friday, September 10, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26283/V

Profit 2025

9,060 €

+11 %Net profit after tax

Assetsexcl. VAT

237 K €

+29 %Total assets, stated excl. VAT

Equity

102 K €

+9.8 %Assets less external liabilities

Debt ratio

56.9 %

+7.5 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

74.7 %

+16 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+11 %
9,024 €4,332 €8,157 €2,559 €25 K €8,767 €−2,473 €−500 €9,507 €4,146 €8,189 €9,060 €20142015201620172018201920202021202220232024202520149,024 €20154,332 €20168,157 €20172,559 €201825 K €20198,767 €2020−2,473 €2021−500 €20229,507 €20234,146 €20248,189 €20259,060 €

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

Revenue

−9.1 %
45 K €71 K €88 K €97 K €94 K €97 K €49 K €63 K €132 K €151 K €172 K €157 K €201420152016201720182019202020212022202320242025201445 K €201571 K €201688 K €201797 K €201894 K €201997 K €202049 K €202163 K €2022132 K €2023151 K €2024172 K €2025157 K €

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

Income tax

Tax liability trend

726 €960 €960 €960 €3,319 €2,529 €565 €803 €2,614 €3,549 €2,393 €2,805 €201420152016201720182019202020212022202320242025Total tax · 2014726 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20183,319 €Total tax · 20192,529 €Total tax · 2020565 €Total tax · 2021803 €Total tax · 20222,614 €Total tax · 20233,549 €Total tax · 20242,393 €Total tax · 20252,805 €Current tax · 2014726 €Current tax · 2015960 €

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

5.4 %

+1.6 pp

Profit / revenue

Profit margin

5.8 %

+1.0 pp

Profit / sales

ROA

3.8 %

−0.6 pp

Return on assets

ROE

8.9 %

+0.1 pp

Return on equity

Return on costs

5.8 %

+1.7 pp

Profit / (revenue − profit)

Added value to revenue

70.3 %

+22 pp

Added value / revenue

Earnings before tax

12 K €

+12 %

Profit + income tax

Effective tax

23.6 %

+1.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

60 K €201475 K €201592 K €2016105 K €2017113 K €2018114 K €201987 K €2020101 K €2021147 K €2022162 K €2023211 K €2024166 K €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 goods132 K €151 K €172 K €157 K €
Value added55 K €58 K €101 K €117 K €
Operating revenue147 K €162 K €211 K €166 K €
Profit after tax9,507 €4,146 €8,189 €9,060 €
Income tax2,614 €3,549 €2,393 €2,805 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs41 K €53 K €96 K €68 K €

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

Assetsexcl. VAT

  • Non-current assets138 K €
  • Current assets98 K €

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

Liabilities and equity

  • Equity102 K €
  • Liabilities135 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets127 K €146 K €184 K €237 K €
Non-current assets49 K €48 K €130 K €138 K €
Property, plant and equipment49 K €48 K €130 K €138 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets78 K €99 K €53 K €98 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables31 K €56 K €43 K €16 K €
Financial accounts47 K €42 K €11 K €83 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities127 K €146 K €184 K €237 K €
Equity80 K €85 K €93 K €102 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years28 K €38 K €42 K €50 K €
Profit/loss for the accounting period after tax9,507 €4,146 €8,189 €9,060 €
Liabilities46 K €62 K €91 K €135 K €
Non-current liabilities1,989 €959 €40 K €60 K €
Current liabilities44 K €59 K €50 K €73 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions232 €1,552 €784 €1,284 €

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 period1,936.46 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count18
Total amount43,013.08 €
Counterparties2
Latest contractWednesday, February 18, 2026

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

  • administratívne službyValid from Friday, September 10, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 10, 2010
  • čistiace a upratovacie službyValid from Friday, September 10, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 10, 2010
  • počítačové službyValid from Friday, September 10, 2010
  • prenájom hnuteľných vecíValid from Friday, September 10, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 10, 2010
  • reklamné a marketingové službyValid from Friday, September 10, 2010
  • skladovanieValid from Friday, September 10, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, September 10, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, September 10, 2010

    Address Dénešova 65, 04023 Košice, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, December 15, 2022

    Address Dénešova 65, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 10, 2010 – Wednesday, December 14, 2022

    Address Dénešova 65, 04023 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26283/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SEDEAS s.r.o.

Registered office

SEDEAS s.r.o.

Dénešova 65, 04023 Košice

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