Company data from Slovak public registers

SD Trade spol, s.r.o.

Company financial profile・Company ID 47182237・Katúň 39, 053 04 Spišské Podhradie・Founded 2013

Active

Turnover 2025

132 K €

−0.9 %
Company ID
47182237
Tax ID
2023785874
VAT ID
SK2023785874, under §4, registered since Saturday, October 1, 2022
Registered office
SD Trade spol, s.r.o.Katúň 39 053 04 Spišské Podhradie
Established
Thursday, May 30, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/32441/V

Profit 2025

5,099 €

+24 %Net profit after tax

Assets

248 K €

+43 %Total assets, stated excl. VAT

Equity

99 K €

+47 %Assets less external liabilities

Debt ratio

60.1 %

−1.2 ppLiabilities / total assets

Gross margin

37.3 %

−12 ppGross profit / sales
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Andromia score

—

Profit

+24 %
8,084 €2,680 €1,646 €1,863 €309 €−520 €2,061 €6,652 €3,521 €−1,840 €4,116 €5,099 €20142015201620172018201920202021202220232024202520148,084 €20152,680 €20161,646 €20171,863 €2018309 €2019−520 €20202,061 €20216,652 €20223,521 €2023−1,840 €20244,116 €20255,099 €

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

Revenue

−6.4 %
50 K €41 K €50 K €37 K €24 K €15 K €23 K €48 K €52 K €72 K €85 K €80 K €201420152016201720182019202020212022202320242025201450 K €201541 K €201650 K €201737 K €201824 K €201915 K €202023 K €202148 K €202252 K €202372 K €202485 K €202580 K €

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

Income tax

Tax liability trend

2,457 €945 €576 €495 €82 €26 €364 €1,174 €1,058 €0 €1,094 €1,368 €201420152016201720182019202020212022202320242025Total tax · 20142,457 €Total tax · 2015945 €Total tax · 2016576 €Total tax · 2017495 €Total tax · 201882 €Total tax · 201926 €Total tax · 2020364 €Total tax · 20211,174 €Total tax · 20221,058 €Total tax · 20230 €Total tax · 20241,094 €Total tax · 20251,368 €

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

3.9 %

+0.8 pp

Profit / revenue

Profit margin

6.4 %

+1.6 pp

Profit / sales

ROA

2.1 %

−0.3 pp

Return on assets

ROE

5.2 %

−1.0 pp

Return on equity

Return on costs

4.0 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

22.5 %

−9.1 pp

Added value / revenue

Earnings before tax

6,467 €

+24 %

Profit + income tax

Effective tax

21.2 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

50 K €201441 K €201550 K €201637 K €201724 K €201815 K €201923 K €202048 K €202152 K €202273 K €2023134 K €2024132 K €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 goods52 K €72 K €85 K €80 K €
Value added20 K €31 K €42 K €30 K €
Operating revenue52 K €73 K €134 K €132 K €
Profit after tax3,521 €−1,840 €4,116 €5,099 €
Income tax1,058 €0 €1,094 €1,368 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €15 K €19 K €18 K €

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

Assetsexcl. VAT

  • Non-current assets202 K €
  • Current assets46 K €

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

Liabilities and equity

  • Equity99 K €
  • Liabilities149 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets50 K €111 K €174 K €248 K €
Non-current assets31 K €65 K €118 K €202 K €
Property, plant and equipment31 K €65 K €118 K €202 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €45 K €56 K €46 K €
Inventory0 €563 €965 €5,786 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,730 €11 K €45 K €24 K €
Financial accounts8,836 €34 K €9,566 €16 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities50 K €111 K €174 K €248 K €
Equity35 K €33 K €67 K €99 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years25 K €28 K €27 K €31 K €
Profit/loss for the accounting period after tax3,521 €−1,840 €4,116 €5,099 €
Liabilities15 K €77 K €106 K €149 K €
Non-current liabilities206 €33 K €344 €99 K €
Current liabilities15 K €3,420 €4,693 €1,926 €
Long-term bank loans0 €42 K €101 K €48 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period933.87 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Public sector partner

Registered since

Tuesday, May 5, 2026

Beneficial owners

1

Registration status

Active

Verified by: LS Legal, s.r.o.

Beneficial owners

  • Lukáš ĽachHrkáč 133, 98262 Gemerská Ves
    from Tuesday, May 5, 2026

Business activities

63 registered activities

  • Administratívne službyValid from Saturday, April 21, 2018
  • Chov vybraných druhov zvieratValid from Saturday, April 21, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 21, 2018
  • Čistiace a upratovacie službyValid from Saturday, April 21, 2018
  • Dizajnérske činnostiValid from Saturday, April 21, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 21, 2018
  • Faktoring a forfaitingValid from Saturday, April 21, 2018
  • Finančný lízingValid from Saturday, April 21, 2018
  • Fotografické službyValid from Saturday, April 21, 2018
  • Informačná činnosťValid from Saturday, April 21, 2018

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, April 3, 2020

    Address Hrkáč 133, 98262 Gemerská Ves, Slovenská republika

  • KonateľFriday, July 5, 2013 – Wednesday, April 15, 2020

    Address Spišský Hrušov 283, 05363 Spišský Hrušov, Slovenská republika

  • KonateľThursday, May 30, 2013 – Friday, July 12, 2013

    Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, April 16, 2020

    Address Hrkáč 133, 98262 Gemerská Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 13, 2013 – Wednesday, April 15, 2020

    Address Spišský Hrušov 283, 05363 Spišský Hrušov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Eseročka Consulting s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, May 30, 2013 – Friday, July 12, 2013

    Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • SD Trade spol, s.r.o.from Saturday, July 13, 2013
    • LYMAX s.r.o.Thursday, May 30, 2013 – Friday, July 12, 2013
  • Registered office

    3 records
    • Katúň 39, 05304 Spišské Podhradie, Slovenská republikafrom Thursday, April 16, 2020
    • Spišský Hrušov 283, 05363 Spišský Hrušov, Slovenská republikaSaturday, July 13, 2013 – Wednesday, April 15, 2020
    • Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republikaThursday, May 30, 2013 – Friday, July 12, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/32441/V
Main activity
Ostatné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SD Trade spol, s.r.o.

Registered office

SD Trade spol, s.r.o.

Katúň 39, 053 04 Spišské Podhradie

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