Company data from Slovak public registers

Andromia Insight

SD21 s.r.o.

Company financial profile・Company ID 46069062・Moldavská cesta 8/A, 04011 Košice・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

1.61 M €

+24 %
Company ID
46069062
Tax ID
2023223708
VAT ID
—
Registered office
SD21 s.r.o.Moldavská cesta 8/A 04011 Košice
Established
Thursday, March 10, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/31931/V

Profit 2025

18 K €

+346 %Net profit after tax

Assetsexcl. VAT

929 K €

−9.9 %Total assets, stated excl. VAT

Equity

192 K €

+10 %Assets less external liabilities

Debt ratio

79.3 %

−3.8 ppLiabilities / total assets
  • Real46.7 %
  • To shareholders and group32.6 %

Gross margin

17.8 %

+0.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+346 %
−3,877 €−3,988 €−4,186 €1,283 €−111 K €152 K €−54 K €2,829 €3,959 €−18 K €4,064 €18 K €2014201520162017201820192020202120222023202420252014−3,877 €2015−3,988 €2016−4,186 €20171,283 €2018−111 K €2019152 K €2020−54 K €20212,829 €20223,959 €2023−18 K €20244,064 €202518 K €

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

Revenue

+26 %
0 €0 €0 €337 K €1.09 M €359 K €62 K €0 €0 €255 K €1.28 M €1.61 M €20142015201620172018201920202021202220232024202520140 €20150 €20160 €2017337 K €20181.09 M €2019359 K €202062 K €20210 €20220 €2023255 K €20241.28 M €20251.61 M €

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

Income tax

Tax liability trend

960 €960 €960 €265 €−30 K €40 K €32 K €580 €623 €−873 €4,156 €6,026 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017265 €Total tax · 2018−30 K €Total tax · 201940 K €Total tax · 202032 K €Total tax · 2021580 €Total tax · 2022623 €Total tax · 2023−873 €Total tax · 20244,156 €Total tax · 20256,026 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20182,970 €Current tax · 201935 K €Current tax · 20203,839 €Current tax · 2021580 €Current tax · 2022623 €Current tax · 20231,144 €Current tax · 20243,840 €Current tax · 20255,695 €

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

1.1 %

+0.8 pp

Profit / revenue

Profit margin

1.1 %

+0.8 pp

Profit / sales

ROA

2.0 %

+1.6 pp

Return on assets

ROE

9.4 %

+7.1 pp

Return on equity

Return on costs

1.1 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

17.8 %

+0.4 pp

Added value / revenue

Earnings before tax

24 K €

+194 %

Profit + income tax

Effective tax

25.0 %

−26 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €201565 €2016395 K €20171.16 M €2018584 K €2019487 K €20200 €20210 €2022318 K €20231.3 M €20241.61 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 €255 K €1.28 M €1.61 M €
Value added213 €−12 K €226 K €287 K €
Operating revenue0 €318 K €1.3 M €1.61 M €
Profit after tax3,959 €−18 K €4,064 €18 K €
Income tax623 €−873 €4,156 €6,026 €
Current income tax623 €1,144 €3,840 €5,695 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €50 K €195 K €220 K €

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

Assetsexcl. VAT

  • Non-current assets157 K €
  • Current assets321 K €
  • Accruals and deferrals451 K €

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

Liabilities and equity

  • Equity192 K €
  • Liabilities736 K €
  • 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 assets190 K €1.18 M €1.03 M €929 K €
Non-current assets0 €185 K €166 K €157 K €
Property, plant and equipment0 €182 K €164 K €157 K €
Non-current intangible assets0 €3,065 €1,466 €50 €
Non-current financial assets0 €0 €0 €0 €
Current assets190 K €198 K €240 K €321 K €
Inventory0 €86 K €99 K €122 K €
Non-current receivables0 €14 K €3,737 €3,406 €
Current receivables190 K €88 K €120 K €188 K €
Current financial assets0 €0 €0 €0 €
Financial accounts0 €9,563 €17 K €7,699 €
Accruals and deferrals0 €800 K €625 K €451 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities190 K €1.18 M €1.03 M €929 K €
Equity188 K €170 K €174 K €192 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−136 K €−132 K €−150 K €−146 K €
Profit/loss for the accounting period after tax3,959 €−18 K €4,064 €18 K €
Liabilities2,025 €1.01 M €857 K €736 K €
Non-current liabilities175 €197 €100 €100 €
Current liabilities623 €1.01 M €850 K €726 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,227 €7,344 €7,030 €11 K €
Accruals and deferrals0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, February 20, 2018

Beneficial owners

8

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Monday, January 12, 2026)Verified by: Škubla & Partneri s. r. o., Advokátska kancelária Novotná Figurová, s. r. o.

Beneficial owners

  • Marek DospivaRomaina Rollanda 8, 16000 Praha 6
    from Monday, July 13, 2026
  • Viktoria DospivováŠpindlerův Mlýn 35, 54351 Špindlerův Mlýn
    from Monday, July 13, 2026
  • Marek PeterčákSkladná 5, 04415 Nižná Myšľa
    from Tuesday, August 29, 2023
  • Michal VrzgulaPečnianska 3, 85101 Bratislava - mestská časť Petržalka
    from Tuesday, August 29, 2023
  • Jakub HaščákMoldavská cesta 8/A, 04011 Košice - mestská časť Juh
    from Wednesday, June 23, 2021

Business activities

10 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Tuesday, August 1, 2017
  • administratívne služby,Valid from Thursday, March 10, 2011
  • finančný a operatívny leasing,Valid from Thursday, March 10, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 10, 2011
  • prenájom hnuteľných vecí,Valid from Thursday, March 10, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, March 10, 2011
  • reklamné a marketingové služby,Valid from Thursday, March 10, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, March 10, 2011
  • vedenie účtovníctva,Valid from Thursday, March 10, 2011
  • vydavateľská činnosť,Valid from Thursday, March 10, 2011

Statutory bodies and related persons

Statutory body

2 active of 13
  • Ing. Marián Jánoš, MBAActive
    Konateľfrom Thursday, June 1, 2023

    Address Masarykovo nábřeží 247/14, 11000 Praha 1 - Nové Město, Česká republika

  • Ing. Jaroslav KyprActive
    Konateľfrom Friday, April 1, 2022

    Address Turnianska 30, 90301 Senec, Slovenská republika

  • Mgr. Branislav Chmela, MBAEnded
    KonateľFriday, May 1, 2020 – Friday, September 17, 2021

    Address Lediny 4525/29A, 84103 Bratislava - mestská časť Lamač, Slovenská republika

  • Mgr. Branislav Chmela, MBAEnded
    KonateľFriday, May 1, 2020 – Wednesday, June 29, 2022

    Address Námestie SNP 475/16, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Andrej KrižanEnded
    KonateľFriday, May 4, 2018 – Wednesday, June 29, 2022

    Address Sicherova 1603/18, 19800 Praha 9, Česká republika

  • Ing. Jan ŽákEnded
    KonateľThursday, March 1, 2018 – Friday, June 30, 2023

    Address Chebská 2215, 25228 Černošice, Česká republika

  • Jan ŽákEnded
    KonateľThursday, March 1, 2018 – Friday, September 17, 2021

    Address Na Malé Šárce 805, 16400 Praha - Nebušice, Česká republika

  • Jan ŽákEnded
    KonateľThursday, March 1, 2018 – Wednesday, June 29, 2022

    Address Chebská 2215, 25228 Praha - Západ, Česká republika

  • Ing. Marián HodákEnded
    KonateľTuesday, January 1, 2013 – Wednesday, June 6, 2018

    Address Ľanová 3171/68, 90025 Chorvátsky Grob, Slovenská republika

  • Ing. Ľubica RybníčkováEnded
    KonateľSaturday, September 15, 2012 – Wednesday, March 20, 2013

    Address Uherova 260/4, 04011 Košice, Slovenská republika

Related persons

1 active of 6
  • Dr.Max Holding SK, a.s.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, December 13, 2022

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Dr.Max Holding SK, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, June 30, 2022 – Monday, December 12, 2022

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MIRAKL, a.s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, March 20, 2019 – Wednesday, June 29, 2022

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • MIRAKL, a.s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, May 18, 2013 – Tuesday, March 19, 2019

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Roseville a. s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, June 9, 2011 – Friday, May 17, 2013

    Address Klariská 7, 81103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Huntington, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 10, 2011 – Wednesday, June 8, 2011

    Address Klariská 7, 81103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Moldavská cesta 8/A, 04011 Košice, Slovenská republikafrom Tuesday, September 25, 2012
    • Klariská 7, 81103 Bratislava, Slovenská republikaThursday, March 10, 2011 – Monday, September 24, 2012

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/31931/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Tuesday, September 25, 2012Rozhodnutie jediného spoločníka zo dňa 14.09.2012.
  • Thursday, June 9, 2011Rozhodnutie jediného spoločníka zo dňa 31.05.2011.
  • Thursday, March 10, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 17.2.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
SD21 s.r.o.

Registered office

SD21 s.r.o.

Moldavská cesta 8/A, 04011 Košice

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