Solidis, s. r. o.

Company financial profile・Company ID 46267212・Závadská 7617/10, 83106 Bratislava - mestská časť Rača・Founded 2011

Financial report Financial statements

Active

Turnover 2025

995 K €

+42 %

Company ID: 46267212
Tax ID: 2023307748
VAT ID: SK2023307748, under §4, registered since Friday, November 11, 2011

Registered office: Solidis, s. r. o.Závadská 7617/10 83106 Bratislava - mestská časť Rača
Established: Saturday, July 16, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/74568/B

Profit 2025

8,642 €

−72 %Net profit after tax

Assets

371 K €

+9.8 %Total assets, stated excl. VAT

Equity

35 K €

−31 %Assets less external liabilities

Debt ratio

90.5 %

+5.7 ppLiabilities / total assets

Gross margin

11.7 %

−5.4 ppGross profit / sales

Coming soon

Andromia score

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Profit

−72 %

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

Revenue

+40 %

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

Income tax

Tax liability trend

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

0.9 %

−3.5 pp

Profit / revenue

Profit margin

0.9 %

−3.5 pp

Profit / sales

ROA

2.3 %

−6.8 pp

Return on assets

ROE

24.5 %

−35 pp

Return on equity

Return on costs

0.9 %

−3.7 pp

Profit / (revenue − profit)

Added value to revenue

11.5 %

−5.5 pp

Added value / revenue

Earnings before tax

13 K €

−68 %

Profit + income tax

Effective tax

35.6 %

+8.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	531 K €	855 K €	698 K €	980 K €
Value added	53 K €	93 K €	119 K €	114 K €
Operating revenue	532 K €	856 K €	698 K €	995 K €
Profit after tax	3,261 €	12 K €	31 K €	8,642 €
Income tax	1,616 €	5,247 €	11 K €	4,772 €
Current income tax	1,616 €	5,247 €	11 K €	4,772 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	36 K €	51 K €	54 K €	85 K €

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

Assetsexcl. VAT

Non-current assets55 K €
Current assets315 K €
Accruals and deferrals1,803 €

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

Liabilities and equity

Equity35 K €
Liabilities336 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	163 K €	204 K €	338 K €	371 K €
Non-current assets	36 K €	21 K €	29 K €	55 K €
Property, plant and equipment	36 K €	21 K €	29 K €	55 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	126 K €	182 K €	307 K €	315 K €
Inventory	51 €	102 €	148 €	50 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	118 K €	172 K €	240 K €	259 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,335 €	9,394 €	67 K €	6,104 €
Accruals and deferrals	545 €	1,708 €	1,440 €	1,803 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	163 K €	204 K €	338 K €	371 K €
Equity	46 K €	43 K €	51 K €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	37 K €	25 K €	15 K €	21 K €
Profit/loss for the accounting period after tax	3,261 €	12 K €	31 K €	8,642 €
Liabilities	116 K €	162 K €	286 K €	336 K €
Non-current liabilities	49 €	339 €	539 €	860 €
Current liabilities	108 K €	141 K €	276 K €	275 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	5,626 €	0 €	9,177 €	31 K €
Short-term bank loans	2,810 €	19 K €	98 €	29 K €
Provisions	200 €	1,453 €	564 €	570 €
Accruals and deferrals	0 €	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 period1,467.61 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Saturday, June 1, 2024
Opravy vyhradených technických zariadení plynových,Valid from Saturday, January 23, 2016
Čistenie kanalizačných systémovValid from Wednesday, July 2, 2014
Diagnostika kanalizačných potrubíValid from Wednesday, July 2, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 2, 2014
Prípravné práce k realizácii stavbyValid from Wednesday, July 2, 2014
Vodoinštalatérstvo a kúrenárstvoValid from Wednesday, July 2, 2014
administratívne služby,Valid from Saturday, July 16, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, July 16, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, July 16, 2011

Statutory bodies and related persons

Statutory body

2 active of 3

Mgr. Miroslava AntalováActive
Konateľfrom Wednesday, September 5, 2018
Address Závadská 7617/10, 83106 Bratislava - mestská časť Rača, Slovenská republika
Eduard AntalActive
Konateľfrom Tuesday, December 2, 2014
Address Závadská 7617/10, 83106 Bratislava-Rača, Slovenská republika
Vojtech NeštiakEnded
KonateľSaturday, July 16, 2011 – Friday, September 21, 2018
Address Rajecká 3, 82107 Bratislava, Slovenská republika

Related persons

2 active of 9

Eduard AntalActive
Spoločník v.o.s. / s.r.o.from Saturday, July 23, 2022
Address Závadská 7617/10, 83106 Bratislava-Rača, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Miroslava AntalováActive
Spoločník v.o.s. / s.r.o.from Saturday, July 23, 2022
Address Závadská 7617/10, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution2,500 EUR
Eduard AntalEnded
Spoločník v.o.s. / s.r.o.Saturday, September 22, 2018 – Friday, July 22, 2022
Address Závadská 7617/10, 83106 Bratislava-Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Eduard AntalEnded
Spoločník v.o.s. / s.r.o.Thursday, December 11, 2014 – Friday, September 21, 2018
Address Závadská 7617/10, 83106 Bratislava-Rača, Slovenská republika
Share50 %Contribution2,500 EUR
Vojtech NeštiakEnded
Spoločník v.o.s. / s.r.o.Thursday, December 11, 2014 – Friday, September 21, 2018
Address Rajecká 3, 82107 Bratislava-Vrakuňa, Slovenská republika
Share50 %Contribution2,500 EUR
Vojtech NeštiakEnded
Spoločník v.o.s. / s.r.o.Thursday, January 31, 2013 – Wednesday, December 10, 2014
Address Rajecká 3, 82107 Bratislava-Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR
Martin NeštiakEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 9, 2011 – Wednesday, January 30, 2013
Address Rajecká 3, 82107 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
Vojtech NeštiakEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 9, 2011 – Wednesday, January 30, 2013
Address Rajecká 3, 82107 Bratislava, Slovenská republika
Share75 %Contribution3,750 EUR
Vojtech NeštiakEnded
Spoločník v.o.s. / s.r.o.Saturday, July 16, 2011 – Tuesday, November 8, 2011
Address Rajecká 3, 82107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Závadská 7617/10, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Saturday, September 22, 2018
- Kopanice 3570/6, 82104 Bratislava, Slovenská republikaSaturday, July 16, 2011 – Friday, September 21, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/74568/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Saturday, September 22, 2018Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 04.09.2018.
Saturday, January 23, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.12.2015.
Thursday, December 11, 2014Zápisnica z mimoriadného valného zhromaždenia zo dňa 02.12.2014.
Wednesday, July 2, 2014Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 24.06.2014.
Thursday, January 31, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 29.12.2012.
Wednesday, November 9, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.10.2011.
Saturday, July 16, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 28.06.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Solidis, s. r. o.

Registered office

Solidis, s. r. o.

Závadská 7617/10, 83106 Bratislava - mestská časť Rača

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Solidis, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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