Company data from Slovak public registers

SIDE s.r.o.

Company financial profile・Company ID 46106766・Za stanicou 5, 83104 Bratislava・Founded 2011

Active

Turnover 2025

481 K €

−9.2 %
Company ID
46106766
Tax ID
2023234411
VAT ID
SK2023234411, under §4, registered since Friday, May 13, 2016
Registered office
SIDE s.r.o.Za stanicou 5 83104 Bratislava
Established
Friday, April 1, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/71945/B

Profit 2025

35 K €

−17 %Net profit after tax

Assets

151 K €

+200 %Total assets, stated excl. VAT

Equity

140 K €

+204 %Assets less external liabilities

Debt ratio

7.7 %

−1.0 ppLiabilities / total assets

Gross margin

17.9 %

+4.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

−17 %
−6,579 €−15 K €−28 K €−50 K €5,790 €21 K €−58 K €−102 K €−81 K €23 K €43 K €35 K €2014201520162017201820192020202120222023202420252014−6,579 €2015−15 K €2016−28 K €2017−50 K €20185,790 €201921 K €2020−58 K €2021−102 K €2022−81 K €202323 K €202443 K €202535 K €

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

Revenue

−9.0 %
40 K €48 K €80 K €52 K €95 K €194 K €215 K €178 K €254 K €396 K €528 K €481 K €201420152016201720182019202020212022202320242025201440 K €201548 K €201680 K €201752 K €201895 K €2019194 K €2020215 K €2021178 K €2022254 K €2023396 K €2024528 K €2025481 K €

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

Income tax

Tax liability trend

480 €480 €960 €960 €0 €1,548 €0 €0 €0 €0 €0 €9,427 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20191,548 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20259,427 €

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

7.4 %

−0.7 pp

Profit / revenue

Profit margin

7.4 %

−0.7 pp

Profit / sales

ROA

23.4 %

−61 pp

Return on assets

ROE

25.4 %

−67 pp

Return on equity

Return on costs

8.0 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

17.9 %

+4.3 pp

Added value / revenue

Earnings before tax

45 K €

+5.5 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

40 K €201448 K €201581 K €201652 K €201795 K €2018194 K €2019218 K €2020191 K €2021255 K €2022400 K €2023529 K €2024481 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 goods254 K €396 K €528 K €481 K €
Value added−44 K €83 K €72 K €86 K €
Operating revenue255 K €400 K €529 K €481 K €
Profit after tax−81 K €23 K €43 K €35 K €
Income tax0 €0 €0 €9,427 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs30 K €43 K €9,403 €40 K €

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

Assetsexcl. VAT

  • Non-current assets56 K €
  • Current assets95 K €

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

Liabilities and equity

  • Equity140 K €
  • Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets112 K €108 K €50 K €151 K €
Non-current assets73 K €56 K €39 K €56 K €
Property, plant and equipment73 K €56 K €39 K €56 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets39 K €52 K €11 K €95 K €
Inventory27 K €20 K €−3,812 €58 K €
Non-current receivables0 €0 €0 €0 €
Current receivables8,384 €12 K €8,031 €−8,972 €
Financial accounts4,161 €19 K €7,022 €46 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities112 K €108 K €50 K €151 K €
Equity−130 K €−35 K €46 K €140 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−133 K €−135 K €−74 K €99 K €
Profit/loss for the accounting period after tax−81 K €23 K €43 K €35 K €
Liabilities242 K €143 K €4,374 €12 K €
Non-current liabilities0 €0 €0 €64 €
Current liabilities238 K €143 K €4,374 €12 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans3,783 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period798.19 €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

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

Business activities

7 registered activities

  • organizovanie a zabezpečovanie kultúrno - spoločenských podujatí,Valid from Thursday, May 28, 2015
  • pohostinská činnosť,Valid from Thursday, May 28, 2015
  • technicko - organizačné zabezpečenie kurzov, školení, prednášok a seminárov v rozsahu voľnej živnosti,Valid from Thursday, May 28, 2015
  • ubytovacie služby bez poskytovania pohostinských činností,Valid from Thursday, May 28, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, April 1, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Friday, April 1, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, April 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Thursday, May 21, 2015

    Address Za stanicou 10908/5, 83104 Bratislava, Slovenská republika

  • KonateľMonday, May 21, 2018 – Wednesday, August 15, 2018

    Address Za stanicou 10908/5, 83104 Bratislava, Slovenská republika

  • KonateľSaturday, June 16, 2012 – Wednesday, May 27, 2015

    Address Kaštieľska 22, 82105 Bratislava, Slovenská republika

  • KonateľSaturday, June 16, 2012 – Wednesday, May 27, 2015

    Address ag polikarpou 22- 24, 16121 Kesariani- Atény, Grécka republika

  • KonateľFriday, April 1, 2011 – Saturday, June 16, 2012

    Address Kľukatá 48/C, 82105 Bratislava, Slovenská republika

  • KonateľFriday, April 1, 2011 – Wednesday, May 27, 2015

    Address Kľukatá 48/C, 82105 Bratislava, Slovenská republika

Related persons

3 active of 10
  • Spoločník v.o.s. / s.r.o.from Friday, October 11, 2019

    Address Obchodná 2579/66A, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share24.5 %Contribution1,225 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, October 11, 2019

    Address Obchodná 2579/66A, 81106 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share24.5 %Contribution1,225 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 23, 2018

    Address Za stanicou 10908/5, 83104 Bratislava, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2018 – Thursday, October 10, 2019

    Address Za stanicou 10908/5, 83104 Bratislava, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 28, 2015 – Tuesday, May 22, 2018

    Address Za stanicou 10908/5, 83104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 16, 2012 – Wednesday, May 27, 2015

    Address Kaštieľska 22, 82105 Bratislava, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 16, 2012 – Wednesday, May 27, 2015

    Address Kľukatá 48/C, 82105 Bratislava, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 16, 2012 – Wednesday, May 27, 2015

    Address ag polikarpou 22- 24, 16121 Kesariani- Atény, Grécka republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 1, 2011 – Friday, June 15, 2012

    Address Kľukatá 48/C, 82105 Bratislava, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 1, 2011 – Friday, June 15, 2012

    Address Kľukatá 48/C, 82105 Bratislava, Slovenská republika

    Share70 %Contribution3,500 EUR

Company history

3 changes in the register

  • Names

    3 records
    • SIDE s.r.o.from Saturday, June 3, 2017
    • SIDE s. r. o. s.r.o.Thursday, May 28, 2015 – Friday, June 2, 2017
    • BLUE STAR CAFFE 2 s.r.o.Friday, April 1, 2011 – Wednesday, May 27, 2015
  • Registered office

    2 records
    • Za stanicou 5, 83104 Bratislava, Slovenská republikafrom Thursday, May 28, 2015
    • Sklenárova 4, 82109 Bratislava, Slovenská republikaFriday, April 1, 2011 – Wednesday, May 27, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/71945/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, May 28, 2015Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 11.05.2015
  • Saturday, June 16, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 07.06.2012.
  • Friday, April 1, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.03.2011 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
SIDE s.r.o.

Registered office

SIDE s.r.o.

Za stanicou 5, 83104 Bratislava

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