Company data from Slovak public registers

Andromia Insight

SIDONIUS s.r.o.

Company financial profile・Company ID 47151251・Za Mostom 1688/1 B, 04018 Košice - Krásna・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

2,735 €

−22 %
Company ID
47151251
Tax ID
2023767713
VAT ID
—
Registered office
SIDONIUS s.r.o.Za Mostom 1688/1 B 04018 Košice - Krásna
Established
Wednesday, May 8, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/32284/V

Profit 2025

1,858 €

−35 %Net profit after tax

Assets

7,982 €

−21 %Total assets, stated excl. VAT

Equity

7,358 €

−12 %Assets less external liabilities

Debt ratio

7.8 %

−9.2 ppLiabilities / total assets

Gross margin

80.7 %

−15 ppGross profit / sales
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Andromia score

—

Profit

−35 %
1,518 €2,132 €−663 €−185 €1,627 €676 €1,037 €4,946 €4,834 €3,218 €2,840 €1,858 €20142015201620172018201920202021202220232024202520141,518 €20152,132 €2016−663 €2017−185 €20181,627 €2019676 €20201,037 €20214,946 €20224,834 €20233,218 €20242,840 €20251,858 €

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

Revenue

−19 %
20 K €30 K €0 €500 €2,255 €1,692 €1,823 €6,484 €6,379 €4,353 €3,390 €2,735 €201420152016201720182019202020212022202320242025201420 K €201530 K €20160 €2017500 €20182,255 €20191,692 €20201,823 €20216,484 €20226,379 €20234,353 €20243,390 €20252,735 €

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

Income tax

Tax liability trend

480 €549 €480 €480 €432 €198 €174 €876 €855 €568 €501 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015549 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018432 €Total tax · 2019198 €Total tax · 2020174 €Total tax · 2021876 €Total tax · 2022855 €Total tax · 2023568 €Total tax · 2024501 €Total tax · 2025340 €Current tax · 2014480 €Current tax · 2015549 €

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

67.9 %

−13 pp

Profit / revenue

Profit margin

67.9 %

−16 pp

Profit / sales

ROA

23.3 %

−5.0 pp

Return on assets

ROE

25.3 %

−8.8 pp

Return on equity

Return on costs

211.9 %

−225 pp

Profit / (revenue − profit)

Added value to revenue

80.7 %

−12 pp

Added value / revenue

Earnings before tax

2,198 €

−34 %

Profit + income tax

Effective tax

15.5 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201430 K €20150 €2016500 €20172,255 €20181,692 €20191,963 €20206,574 €20216,379 €20224,353 €20233,490 €20242,735 €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 goods6,379 €4,353 €3,390 €2,735 €
Value added5,692 €3,787 €3,242 €2,207 €
Operating revenue6,379 €4,353 €3,490 €2,735 €
Profit after tax4,834 €3,218 €2,840 €1,858 €
Income tax855 €568 €501 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets660 €
  • Current assets7,322 €

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

Liabilities and equity

  • Equity7,358 €
  • Liabilities624 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets21 K €22 K €10 K €7,982 €
Non-current assets660 €660 €660 €660 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets660 €660 €660 €660 €
Current assets21 K €21 K €9,393 €7,322 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €160 €
Financial accounts21 K €21 K €9,393 €7,162 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities21 K €22 K €10 K €7,982 €
Equity21 K €21 K €8,340 €7,358 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years10 K €12 K €0 €0 €
Profit/loss for the accounting period after tax4,834 €3,218 €2,840 €1,858 €
Liabilities954 €1,040 €1,713 €624 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities854 €940 €1,713 €624 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions100 €100 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, October 27, 2023

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

23 registered activities

  • informačná činnosťValid from Monday, January 1, 2018
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Monday, January 1, 2018
  • prieskum trhu a verejnej mienkyValid from Monday, January 1, 2018
  • verejné obstarávanieValid from Monday, January 1, 2018
  • Administratívne službyValid from Wednesday, May 8, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 8, 2013
  • Fotografické službyValid from Wednesday, May 8, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 8, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, May 8, 2013
  • Počítačové službyValid from Wednesday, May 8, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Zdenko KnižkaActive
    Konateľfrom Wednesday, May 8, 2013

    Address Za Mostom 1688/1 B, 04018 Košice - Krásna, Slovenská republika

Related persons

1 active of 2
  • Ing. Zdenko KnižkaActive
    Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022

    Address Za Mostom 1688/1B, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Zdenko KnižkaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 8, 2013 – Wednesday, July 27, 2022

    Address Za Mostom 1688/1 B, 04018 Košice - Krásna, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Za Mostom 1688/1 B, 04018 Košice - Krásna, Slovenská republikafrom Monday, January 1, 2018
    • Raketová 1473/9, 04012 Košice, Slovenská republikaWednesday, May 8, 2013 – Sunday, December 31, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/32284/V
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SIDONIUS s.r.o.

Registered office

SIDONIUS s.r.o.

Za Mostom 1688/1 B, 04018 Košice - Krásna

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