Company data from Slovak public registers

SD12 s. r. o.

Company financial profile・Company ID 46076379・Moldavská cesta 8/A, 040 11 Košice - mestská časť Juh・Founded 2011

Active

Turnover 2025

0 €

Company ID
46076379
Tax ID
2023217295
VAT ID
—
Registered office
SD12 s. r. o.Moldavská cesta 8/A 040 11 Košice - mestská časť Juh
Established
Friday, March 11, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/30607/V

Profit 2025

−14 K €

−682 %Net profit after tax

Assets

236 K €

+366 %Total assets, stated excl. VAT

Equity

36 K €

−28 %Assets less external liabilities

Debt ratio

84.8 %

+83 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−682 %
20 K €−3,954 €3,066 €4,606 €11 K €4,155 €5,642 €6,498 €1,707 €1,399 €2,411 €−14 K €201420152016201720182019202020212022202320242025201420 K €2015−3,954 €20163,066 €20174,606 €201811 K €20194,155 €20205,642 €20216,498 €20221,707 €20231,399 €20242,411 €2025−14 K €

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

Revenue

627 K €614 K €588 K €596 K €578 K €532 K €473 K €169 K €0 €0 €0 €0 €2014201520162017201820192020202120222023202420252014627 K €2015614 K €2016588 K €2017596 K €2018578 K €2019532 K €2020473 K €2021169 K €20220 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

−13 K €7,964 €8,496 €6,964 €2,910 €1,112 €1,693 €2,713 €123 €247 €425 €340 €201420152016201720182019202020212022202320242025Total tax · 2014−13 K €Total tax · 20157,964 €Total tax · 20168,496 €Total tax · 20176,964 €Total tax · 20182,910 €Total tax · 20191,112 €Total tax · 20201,693 €Total tax · 20212,713 €Total tax · 2022123 €Total tax · 2023247 €Total tax · 2024425 €Total tax · 2025340 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20182,583 €Current tax · 20191,360 €Current tax · 20202,360 €Current tax · 20211,268 €Current tax · 2022123 €Current tax · 2023247 €Current tax · 2024425 €Current 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.

ROA

-5.9 %

−11 pp

Return on assets

ROE

-39.1 %

−44 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−14 K €

−583 %

Profit + income tax

Effective tax

-2.5 %

−17 pp

Income tax / earnings before tax

Current ratio

0.10

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.06

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

628 K €2014625 K €2015589 K €2016598 K €2017579 K €2018546 K €2019501 K €2020207 K €202125 €20220 €20230 €20240 €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 €0 €0 €0 €
Value added734 €504 €1,709 €−6,987 €
Operating revenue25 €0 €0 €0 €
Profit after tax1,707 €1,399 €2,411 €−14 K €
Income tax123 €247 €425 €340 €
Current income tax123 €247 €425 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €5,390 €

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

Assetsexcl. VAT

  • Non-current assets212 K €
  • Current assets21 K €
  • Accruals and deferrals3,818 €

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

Liabilities and equity

  • Equity36 K €
  • Liabilities201 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 assets49 K €50 K €51 K €236 K €
Non-current assets0 €0 €0 €212 K €
Property, plant and equipment0 €0 €0 €210 K €
Non-current intangible assets0 €0 €0 €1,716 €
Non-current financial assets0 €0 €0 €0 €
Current assets49 K €50 K €51 K €21 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €13 K €13 K €
Current receivables49 K €50 K €38 K €7,796 €
Current financial assets0 €0 €0 €0 €
Financial accounts0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €3,818 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities49 K €50 K €51 K €236 K €
Equity46 K €48 K €50 K €36 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−46 K €−44 K €−43 K €−41 K €
Profit/loss for the accounting period after tax1,707 €1,399 €2,411 €−14 K €
Liabilities2,946 €2,488 €858 €201 K €
Non-current liabilities432 €432 €432 €468 €
Current liabilities124 €247 €426 €200 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,390 €1,809 €0 €0 €
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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Public sector partner

Registered since

Tuesday, July 18, 2017

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 Thursday, August 31, 2023
  • Michal VrzgulaPečnianska 3, 85101 Bratislava - mestská časť Petržalka
    from Thursday, August 31, 2023
  • Jakub HaščákMoldavská cesta 8/A, 04011 Košice - mestská časť Juh
    from Wednesday, June 23, 2021

Business activities

11 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Thursday, February 19, 2026
  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni,Valid Saturday, November 5, 2011 – Tuesday, May 11, 2021
  • administratívne služby,Valid from Friday, March 11, 2011
  • finančný a operatívny leasing,Valid from Friday, March 11, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 11, 2011
  • prenájom hnuteľných vecí,Valid from Friday, March 11, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, March 11, 2011
  • reklamné a marketingové služby,Valid from Friday, March 11, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, March 11, 2011
  • vedenie účtovníctva,Valid from Friday, March 11, 2011

Statutory bodies and related persons

Statutory body

2 active of 13
  • Konateľfrom Thursday, June 1, 2023

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

  • Konateľfrom Friday, April 1, 2022

    Address Turnianska 30, 90301 Senec, Slovenská republika

  • KonateľFriday, May 1, 2020 – Wednesday, June 15, 2022

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

  • KonateľFriday, May 1, 2020 – Monday, September 6, 2021

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

  • KonateľFriday, May 4, 2018 – Wednesday, June 15, 2022

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

  • KonateľThursday, March 1, 2018 – Friday, June 30, 2023

    Address Chebská 2215, 25228 Černošice, Česká republika

  • KonateľThursday, March 1, 2018 – Monday, September 6, 2021

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

  • KonateľThursday, March 1, 2018 – Wednesday, June 15, 2022

    Address Chebská 2215, 25228 Praha - Západ, Česká republika

  • KonateľTuesday, January 1, 2013 – Tuesday, June 5, 2018

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

  • KonateľSunday, July 1, 2012 – Thursday, January 31, 2013

    Address Uherova 260/4, 04011 Košice, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Thursday, June 16, 2022

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

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 26, 2021 – Wednesday, June 15, 2022

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

  • RAKLIM, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, February 28, 2019 – Thursday, March 25, 2021

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

    Share100 %Contribution5,000 EUR
  • RAKLIM, a.s.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, January 13, 2015 – Wednesday, February 27, 2019

    Address Moldavská cesta 8/A, 04011 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MIRAKL, a.s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, May 18, 2013 – Monday, January 12, 2015

    Address Moldavská cesta 8/A, 04011 Košice, Slovenská republika

  • Huntington, a. s.Ended
    Spoločník v.o.s. / s.r.o.Friday, March 11, 2011 – Friday, May 17, 2013

    Address Klariská 7, 81103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Moldavská cesta 8/A, 04011 Košice - mestská časť Juh, Slovenská republikafrom Saturday, June 1, 2019
    • Moldavská 8/A, 04011 Košice, Slovenská republikaSaturday, July 14, 2012 – Friday, May 31, 2019
    • Klariská 7, 81103 Bratislava, Slovenská republikaFriday, March 11, 2011 – Friday, July 13, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30607/V
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Saturday, July 14, 2012Rozhodnutie jediného spoločníka zo dňa 22.06.2012.
  • Thursday, May 19, 2011Rozhodnutie jediného spoločníka zo dňa 13.05.2011.
  • Friday, March 11, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 17.02.2011 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
SD12 s. r. o.

Registered office

SD12 s. r. o.

Moldavská cesta 8/A, 040 11 Košice - mestská časť Juh

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.