SIDZ s. r. o.

Company financial profile・Company ID 46879684・Stará Vajnorská 6, 83104 Bratislava・Founded 2012

Financial report Financial statements

Active

Turnover 2018

190 K €

+6.6 %

Company ID: 46879684
Tax ID: 2023623272
VAT ID: —

Registered office: SIDZ s. r. o.Stará Vajnorská 6 83104 Bratislava
Established: Friday, October 19, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/101458/B

Profit 2018

6,909 €

−55 %Net profit after tax

Assets

167 K €

+20 %Total assets, stated excl. VAT

Equity

164 K €

+124 %Assets less external liabilities

Debt ratio

2.1 %

−45 ppLiabilities / total assets

Gross margin

20.9 %

−5.0 ppGross profit / sales

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Andromia score

—

Profit

−55 %

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

Revenue

+6.0 %

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

3.6 %

−5.1 pp

Profit / revenue

Profit margin

3.7 %

−5.0 pp

Profit / sales

ROA

4.1 %

−7.0 pp

Return on assets

ROE

4.2 %

−17 pp

Return on equity

Return on costs

3.8 %

−5.7 pp

Profit / (revenue − profit)

Added value to revenue

20.7 %

−5.1 pp

Added value / revenue

Earnings before tax

9,055 €

−54 %

Profit + income tax

Effective tax

23.7 %

+2.7 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	2015	2016	2017	2018
Sales of products, services and goods	248 K €	167 K €	178 K €	189 K €
Value added	37 K €	38 K €	46 K €	39 K €
Operating revenue	248 K €	167 K €	178 K €	190 K €
Profit after tax	12 K €	15 K €	15 K €	6,909 €
Income tax	4,001 €	4,142 €	4,114 €	2,146 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	21 K €	19 K €	26 K €	31 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets167 K €

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

Liabilities and equity

Equity164 K €
Liabilities3,460 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	65 K €	95 K €	139 K €	167 K €
Non-current assets	4,849 €	0 €	0 €	0 €
Property, plant and equipment	1,466 €	0 €	0 €	0 €
Non-current intangible assets	−367 €	0 €	0 €	0 €
Non-current financial assets	3,750 €	0 €	0 €	0 €
Current assets	60 K €	95 K €	139 K €	167 K €
Inventory	55 K €	84 K €	129 K €	163 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,417 €	966 €	0 €	0 €
Financial accounts	979 €	10 K €	11 K €	4,312 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	65 K €	95 K €	139 K €	167 K €
Equity	47 K €	58 K €	73 K €	164 K €
Share capital	1,250 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	26 K €	38 K €	53 K €	68 K €
Profit/loss for the accounting period after tax	19 K €	15 K €	15 K €	6,909 €
Liabilities	18 K €	37 K €	66 K €	3,460 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	37 K €	66 K €	3,460 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 19, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, October 19, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

De Mao WangActive
Konateľfrom Thursday, November 7, 2019
Address Opekarska cesta 056, 1000 Ľubľana, Slovinská republika
Jianfen PanEnded
KonateľMonday, May 20, 2013 – Friday, January 10, 2020
Address Mederčská 751/2, 94501 Komárno, Slovenská republika
Jianguang PanEnded
KonateľMonday, May 20, 2013 – Friday, January 10, 2020
Address Mederčská 751/2, 94501 Komárno, Slovenská republika
Linggao ShiEnded
KonateľFriday, October 19, 2012 – Friday, May 31, 2013
Address Kuzmányho 1486/8, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 8

De Mao WangActive
Spoločník v.o.s. / s.r.o.from Saturday, January 11, 2020
Address Opekarska cesta 056, 1000 Ľubľana, Slovinská republika
Share50 %Contribution2,500 EUR
lish s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, January 11, 2020
Address Stará Vajnorská 17, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Jianfen PanEnded
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2013 – Friday, January 10, 2020
Address Mederčská 751/2, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Jianguang PanEnded
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2013 – Friday, January 10, 2020
Address Mederčská 751/2, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Jianfen PanEnded
Spoločník v.o.s. / s.r.o.Friday, October 19, 2012 – Friday, May 31, 2013
Address Mederčská 751/2, 94501 Komárno, Slovenská republika
Share25 %Contribution1,250 EUR
Jianguang PanEnded
Spoločník v.o.s. / s.r.o.Friday, October 19, 2012 – Friday, May 31, 2013
Address Mederčská 751/2, 94501 Komárno, Slovenská republika
Share25 %Contribution1,250 EUR
Linggao ShiEnded
Spoločník v.o.s. / s.r.o.Friday, October 19, 2012 – Friday, May 31, 2013
Address Kuzmányho 1486/8, 97401 Banská Bystrica, Slovenská republika
Share25 %Contribution1,250 EUR
Qiaoyan PanEnded
Spoločník v.o.s. / s.r.o.Friday, October 19, 2012 – Friday, May 31, 2013
Address Wanshan, Qingtian county, Zhejiang, Čínska ľudová republika
Share25 %Contribution1,250 EUR

Company history

2 changes in the register

Names
2 records
- SIDZ s. r. o.from Saturday, January 11, 2020
- GUAN JUN s.r.o.Friday, October 19, 2012 – Friday, January 10, 2020
Registered office
2 records
- Stará Vajnorská 6, 83104 Bratislava, Slovenská republikafrom Thursday, August 21, 2014
- Námestie SNP 2, 97401 Banská Bystrica, Slovenská republikaFriday, October 19, 2012 – Wednesday, August 20, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/101458/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SIDZ s. r. o.

Registered office

SIDZ s. r. o.

Stará Vajnorská 6, 83104 Bratislava

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SIDZ 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

Names

Registered office

Registration

Registered office

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