Active

SD Company, s.r.o.

Company financial profile・Company ID 46484507・Nadabula 64, 048 01 Rožňava・Founded 2012

Financial report Financial statements

Turnover 2025

754 K €

+63 %

Company ID: 46484507
Tax ID: 2820007168
VAT ID: SK2820007168, under §4, registered since Sunday, March 10, 2013

Registered office: SD Company, s.r.o.Nadabula 64 048 01 Rožňava
Established: Sunday, January 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/28968/V

Profit 2025

14 K €

+77 %

Assets

240 K €

+24 %

Equity

46 K €

+43 %

Debt ratio

80.8 %

−2.5 pp

Gross margin

8.9 %

−5.1 pp

Coming soon

Andromia score

—

Profit

+77 %

Revenue

+69 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

+0.1 pp

Profit / revenue

ROA

5.8 %

+1.7 pp

Return on assets

ROE

30.1 %

+5.7 pp

Return on equity

Current ratio

1.51

+46 %

Current assets / current liabilities

Earnings before tax

18 K €

+80 %

Profit + income tax

Effective tax

22.1 %

+1.2 pp

Income tax / earnings before tax

Net working capital

63 K €

+1,302 %

Current assets − current liabilities

Revenue CAGR

17.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	478 K €	485 K €	449 K €	758 K €
Value added	66 K €	64 K €	63 K €	67 K €
Operating revenue	439 K €	514 K €	464 K €	754 K €
Profit after tax	2,081 €	1,857 €	7,849 €	14 K €
Income tax	639 €	632 €	2,075 €	3,938 €

Assets

Non-current assets55 K €
Current assets186 K €

Liabilities and equity

Equity46 K €
Liabilities194 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	162 K €	198 K €	193 K €	240 K €
Non-current assets	44 K €	59 K €	63 K €	55 K €
Property, plant and equipment	44 K €	59 K €	63 K €	55 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	117 K €	140 K €	130 K €	186 K €
Inventory	16 K €	31 K €	35 K €	28 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	33 K €	34 K €	35 K €	111 K €
Financial accounts	68 K €	74 K €	60 K €	47 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	162 K €	198 K €	193 K €	240 K €
Equity	23 K €	24 K €	32 K €	46 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	14 K €	16 K €	18 K €	26 K €
Profit/loss for the accounting period after tax	2,081 €	1,857 €	7,849 €	14 K €
Liabilities	139 K €	174 K €	161 K €	194 K €
Non-current liabilities	955 €	1,106 €	1,221 €	1,275 €
Current liabilities	123 K €	120 K €	125 K €	123 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	15 K €	52 K €	34 K €	70 K €
Provisions	0 €	443 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period53.44 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

IzolatérstvoValid from Saturday, February 2, 2013
KlampiarstvoValid from Saturday, February 2, 2013
PokrývačstvoValid from Saturday, February 2, 2013
StrechárValid from Saturday, February 2, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Sunday, January 1, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, January 1, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Sunday, January 1, 2012
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Sunday, January 1, 2012
opracovanie kovu jednoduchým spôsobomValid from Sunday, January 1, 2012
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Sunday, January 1, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Slavomír Ďurán
Konateľfrom Sunday, January 1, 2012
Address Nadabula 64, 04801 Rožňava, Slovenská republika
Slavomír ĎuránInactive
KonateľSunday, January 1, 2012 – Wednesday, September 10, 2025
Address Kyjevská 1, 04801 Rožňava, Slovenská republika

Related persons

1 active of 2

Slavomír Ďurán
Spoločník v.o.s. / s.r.o.from Thursday, September 11, 2025
Address Nadabula 64, 04801 Rožňava, Slovenská republika
Share100 %Contribution5,000 EUR
Slavomír ĎuránInactive
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2012 – Wednesday, September 10, 2025
Address Kyjevská 1, 04801 Rožňava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/28968/V
Main activity: Pokrývačské práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SD Company, s.r.o.

Registered office

SD Company, s.r.o.

Nadabula 64, 048 01 Rožňava

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SD Company, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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