Company data from Slovak public registers

Andromia Insight
Active

SIDE Spiš, s.r.o.

Company financial profile・Company ID 46615849・J.Wolkera 2412/26, 05201 Spišská Nová Ves・Founded 2012

Financial reportFinancial statements

Turnover 2025

23 K €

+28 %
Company ID
46615849
Tax ID
2023507871
VAT ID
SK2023507871, under §4, registered since Friday, March 1, 2013
Registered office
SIDE Spiš, s.r.o.J.Wolkera 2412/26 05201 Spišská Nová Ves
Established
Thursday, April 5, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/29661/V

Profit 2025

5,465 €

+217 %

Assets

111 K €

−4.7 %

Equity

108 K €

+5.3 %

Debt ratio

2.8 %

−9.3 pp

Gross margin

35.1 %

+23 pp
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Andromia score

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Profit

+217 %
−2,309 €−11 K €−134 €3,125 €7,395 €2,693 €4,350 €13 K €7,623 €6,111 €1,725 €5,465 €201420152016201720182019202020212022202320242025

Revenue

+28 %
30 K €19 K €32 K €22 K €18 K €15 K €20 K €29 K €23 K €39 K €18 K €23 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.5 %

+14 pp

Profit / revenue

ROA

4.9 %

+3.4 pp

Return on assets

ROE

5.1 %

+3.4 pp

Return on equity

Current ratio

11.79

+312 %

Current assets / current liabilities

Earnings before tax

6,072 €

+194 %

Profit + income tax

Effective tax

10.0 %

−6.5 pp

Income tax / earnings before tax

Net working capital

34 K €

+28 %

Current assets − current liabilities

Revenue CAGR

-2.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

30 K €201420 K €201532 K €201622 K €201718 K €201815 K €201921 K €202029 K €202124 K €202239 K €202318 K €202423 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods23 K €39 K €18 K €23 K €
Value added8,217 €7,356 €2,218 €8,160 €
Operating revenue24 K €39 K €18 K €23 K €
Profit after tax7,623 €6,111 €1,725 €5,465 €
Income tax1,345 €1,078 €340 €607 €
Current income tax1,345 €1,078 €340 €607 €

Assets

  • Non-current assets75 K €
  • Current assets37 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity108 K €
  • Liabilities3,110 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets121 K €127 K €117 K €111 K €
Non-current assets77 K €77 K €77 K €75 K €
Property, plant and equipment77 K €77 K €77 K €75 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets44 K €51 K €40 K €37 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €20 K €11 K €9,697 €
Current financial assets0 €0 €0 €0 €
Financial accounts33 K €31 K €29 K €27 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities121 K €127 K €117 K €111 K €
Equity95 K €101 K €103 K €108 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components1,189 €1,571 €1,876 €1,962 €
Profit/loss of previous years30 K €37 K €43 K €44 K €
Profit/loss for the accounting period after tax7,623 €6,111 €1,725 €5,465 €
Liabilities26 K €26 K €14 K €3,110 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities26 K €26 K €14 K €3,110 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €1,966 €18 €767 €2,326 €1,345 €1,078 €340 €607 €201420152016201720182019202020212022202320242025
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 period0 €Tax liability for the period479.68 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Čistiace a upratovacie službyValid from Friday, June 23, 2017
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 5, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 5, 2012
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, April 5, 2012
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, April 5, 2012
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, April 5, 2012
  • poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, April 5, 2012
  • poskytovanie služieb v poľnohospodárstveValid from Thursday, April 5, 2012
  • prevádzkovanie výdajne stravyValid from Thursday, April 5, 2012
  • prípravné práce k realizácii stavbyValid from Thursday, April 5, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Matúš Prachnár
    Konateľfrom Thursday, April 5, 2012

    Address J.Wolkera 2412/26, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 2
  • Matúš Prachnár
    Spoločník v.o.s. / s.r.o.from Wednesday, January 18, 2023

    Address J.Wolkera 2412/26, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Matúš PrachnárInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 5, 2012 – Tuesday, January 17, 2023

    Address J.Wolkera 2412/26, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/29661/V
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SIDE Spiš, s.r.o.

Registered office

SIDE Spiš, s.r.o.

J.Wolkera 2412/26, 05201 Spišská Nová Ves

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