Company data from Slovak public registers

SD18 s.r.o.

Company financial profile・Company ID 46076531・Moldavská cesta 8/A, 04011 Košice・Founded 2011

Active

Turnover 2025

1.5 M €

+5.0 %
Company ID
46076531
Tax ID
2023216932
VAT ID
—
Registered office
SD18 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/30608/V

Profit 2025

40 K €

+144 %Net profit after tax

Assets

615 K €

+9.1 %Total assets, stated excl. VAT

Equity

208 K €

+24 %Assets less external liabilities

Debt ratio

66.3 %

−4.0 ppLiabilities / total assets

Gross margin

17.2 %

+2.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+144 %
20 K €5,927 €9,566 €16 K €18 K €15 K €14 K €18 K €34 K €25 K €16 K €40 K €201420152016201720182019202020212022202320242025201420 K €20155,927 €20169,566 €201716 K €201818 K €201915 K €202014 K €202118 K €202234 K €202325 K €202416 K €202540 K €

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

Revenue

+5.0 %
793 K €844 K €912 K €913 K €954 K €1.1 M €1.15 M €1.21 M €1.28 M €1.38 M €1.43 M €1.5 M €2014201520162017201820192020202120222023202420252014793 K €2015844 K €2016912 K €2017913 K €2018954 K €20191.1 M €20201.15 M €20211.21 M €20221.28 M €20231.38 M €20241.43 M €20251.5 M €

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

Income tax

Tax liability trend

−9,268 €6,785 €6,534 €6,512 €2,728 €2,351 €2,007 €5,071 €9,433 €7,208 €5,618 €11 K €201420152016201720182019202020212022202320242025Total tax · 2014−9,268 €Total tax · 20156,785 €Total tax · 20166,534 €Total tax · 20176,512 €Total tax · 20182,728 €Total tax · 20192,351 €Total tax · 20202,007 €Total tax · 20215,071 €Total tax · 20229,433 €Total tax · 20237,208 €Total tax · 20245,618 €Total tax · 202511 K €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20182,880 €Current tax · 20192,880 €Current tax · 20203,091 €Current tax · 20216,366 €Current tax · 202210 K €Current tax · 20236,106 €Current tax · 20243,840 €Current tax · 202510 K €

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

2.7 %

+1.5 pp

Profit / revenue

Profit margin

2.7 %

+1.5 pp

Profit / sales

ROA

6.5 %

+3.6 pp

Return on assets

ROE

19.3 %

+9.5 pp

Return on equity

Return on costs

2.7 %

+1.6 pp

Profit / (revenue − profit)

Added value to revenue

17.2 %

+2.4 pp

Added value / revenue

Earnings before tax

51 K €

+130 %

Profit + income tax

Effective tax

20.9 %

−4.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

794 K €2014846 K €2015914 K €2016914 K €2017955 K €20181.1 M €20191.16 M €20201.21 M €20211.29 M €20221.38 M €20231.43 M €20241.5 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 goods1.28 M €1.38 M €1.43 M €1.5 M €
Value added222 K €220 K €212 K €258 K €
Operating revenue1.29 M €1.38 M €1.43 M €1.5 M €
Profit after tax34 K €25 K €16 K €40 K €
Income tax9,433 €7,208 €5,618 €11 K €
Current income tax10 K €6,106 €3,840 €10 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs175 K €184 K €188 K €206 K €

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

Assetsexcl. VAT

  • Non-current assets12 K €
  • Current assets603 K €
  • Accruals and deferrals380 €

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

Liabilities and equity

  • Equity208 K €
  • Liabilities408 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 assets534 K €549 K €564 K €615 K €
Non-current assets13 K €7,490 €8,283 €12 K €
Property, plant and equipment12 K €7,350 €8,283 €12 K €
Non-current intangible assets420 €140 €0 €50 €
Non-current financial assets0 €0 €0 €0 €
Current assets521 K €540 K €555 K €603 K €
Inventory127 K €125 K €117 K €125 K €
Non-current receivables4,513 €3,411 €1,632 €1,386 €
Current receivables386 K €409 K €435 K €474 K €
Current financial assets0 €0 €0 €0 €
Financial accounts2,540 €3,349 €1,939 €3,127 €
Accruals and deferrals326 €548 €475 €380 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities534 K €549 K €564 K €615 K €
Equity127 K €151 K €167 K €208 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years42 K €76 K €101 K €117 K €
Profit/loss for the accounting period after tax34 K €25 K €16 K €40 K €
Liabilities407 K €398 K €397 K €408 K €
Non-current liabilities1,610 €2,302 €1,476 €1,235 €
Current liabilities377 K €372 K €380 K €391 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions29 K €23 K €15 K €16 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

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 Wednesday, July 15, 2026
  • Viktoria DospivováŠpindlerův Mlýn 35, 54351 Špindlerův Mlýn
    from Wednesday, July 15, 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 Thursday, June 24, 2021

Business activities

10 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni,Valid from Wednesday, November 9, 2011
  • 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
  • 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, September 8, 2021

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

  • KonateľFriday, May 1, 2020 – Monday, June 27, 2022

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

  • KonateľFriday, May 4, 2018 – Monday, June 27, 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 – Wednesday, September 8, 2021

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

  • KonateľThursday, March 1, 2018 – Monday, June 27, 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 – Friday, February 1, 2013

    Address Uherova 260/4, 04011 Košice, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 28, 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.Tuesday, March 30, 2021 – Monday, June 27, 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.Wednesday, February 27, 2019 – Monday, March 29, 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.Thursday, January 15, 2015 – Tuesday, February 26, 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 – Wednesday, January 14, 2015

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

  • Huntington, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 10, 2011 – Friday, May 17, 2013

    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 Thursday, July 12, 2012
    • Klariská 7, 81103 Bratislava, Slovenská republikaThursday, March 10, 2011 – Wednesday, July 11, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30608/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

  • Thursday, July 12, 2012Rozhodnutie jediného spoločníka zo dňa 22.06.2012.
  • Friday, May 20, 2011Rozhodnutie jediného spoločníka 13.05.2011.
  • Thursday, March 10, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 17.02.2011 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
SD18 s.r.o.

Registered office

SD18 s.r.o.

Moldavská cesta 8/A, 04011 Košice

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