Active

Siddha s.r.o.

Company financial profile・Company ID 47619813・Hlboká 3, 92701 Šaľa・Founded 2014

Financial report Financial statements

Turnover 2025

106 K €

−63 %

Company ID: 47619813
Tax ID: 2024014036
VAT ID: SK2024014036, under §4, registered since Wednesday, April 1, 2015

Registered office: Siddha s.r.o.Hlboká 3 92701 Šaľa
Established: Wednesday, January 15, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/33839/T

Profit 2025

−2,610 €

−114 %

Assets

1.06 M €

−9.0 %

Equity

159 K €

−1.6 %

Debt ratio

85.0 %

−1.1 pp

Gross margin

70.9 %

+17 pp

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Andromia score

—

Profit

−114 %

Revenue

−7.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.5 %

−8.9 pp

Profit / revenue

ROA

-0.2 %

−1.8 pp

Return on assets

ROE

-1.6 %

−13 pp

Return on equity

Current ratio

1.31

+158 %

Current assets / current liabilities

Earnings before tax

278 €

−99 %

Profit + income tax

Effective tax

1,038.8 %

+1,029 pp

Income tax / earnings before tax

Net working capital

5,153 €

+129 %

Current assets − current liabilities

Revenue CAGR

24.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	210 K €	170 K €	112 K €	104 K €
Value added	146 K €	136 K €	61 K €	74 K €
Operating revenue	210 K €	171 K €	285 K €	106 K €
Profit after tax	11 K €	27 K €	18 K €	−2,610 €
Income tax	3,024 €	1,810 €	1,920 €	2,888 €

Assets

Non-current assets1.04 M €
Current assets22 K €

Liabilities and equity

Equity159 K €
Liabilities899 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.29 M €	1.38 M €	1.16 M €	1.06 M €
Non-current assets	1.26 M €	1.35 M €	1.14 M €	1.04 M €
Property, plant and equipment	1.18 M €	1.28 M €	1.07 M €	1.04 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	76 K €	76 K €	76 K €	0 €
Current assets	35 K €	23 K €	18 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	25 K €	12 K €	13 K €	8,114 €
Financial accounts	9,660 €	11 K €	5,382 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.29 M €	1.38 M €	1.16 M €	1.06 M €
Equity	116 K €	143 K €	161 K €	159 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	100 K €	111 K €	137 K €	156 K €
Profit/loss for the accounting period after tax	11 K €	27 K €	18 K €	−2,610 €
Liabilities	1.18 M €	1.23 M €	1.0 M €	899 K €
Non-current liabilities	672 K €	859 K €	704 K €	688 K €
Current liabilities	88 K €	49 K €	36 K €	17 K €
Long-term bank loans	416 K €	326 K €	260 K €	194 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 period0 €Tax liability for the period1,340.04 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 15, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 15, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 15, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 15, 2014
počítačové službyValid from Wednesday, January 15, 2014
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, January 15, 2014
prenájom hnuteľných vecíValid from Wednesday, January 15, 2014
prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmomValid from Wednesday, January 15, 2014
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, January 15, 2014
prípravné práce k realizácii stavbyValid from Wednesday, January 15, 2014

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Marta Wöllnerová
Konateľfrom Thursday, April 14, 2022
Address Kráľová nad Váhom 720, 92591 Kráľová nad Váhom, Slovenská republika
JUDr. Miroslav Wöllner
Konateľfrom Wednesday, January 15, 2014
Address Mlynské nivy 18734/78C, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Miroslav WöllnerInactive
KonateľWednesday, January 15, 2014 – Tuesday, May 25, 2021
Address J. Palárika 398/10, 92701 Šaľa, Slovenská republika

Related persons

2 active of 5

Ing. Marta Wöllnerová
Spoločník v.o.s. / s.r.o.from Wednesday, April 27, 2022
Address Kráľová nad Váhom 720, 92591 Kráľová nad Váhom, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Miroslav Wöllner
Spoločník v.o.s. / s.r.o.from Wednesday, May 26, 2021
Address Mlynské nivy 18734/78C, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. MVDr. Michala WöllnerInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2021 – Tuesday, April 26, 2022
Address Stromová 4230/12, 94901 Nitra, Slovenská republika
Michala WöllnerInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2014 – Tuesday, May 25, 2021
Address Kráľová nad Váhom 719, 92591 Kráľová nad Váhom, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav WöllnerInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2014 – Tuesday, May 25, 2021
Address J. Palárika 398/10, 92701 Šaľa, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/33839/T
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Siddha s.r.o.

Registered office

Siddha s.r.o.

Hlboká 3, 92701 Šaľa

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Siddha 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

Companies in which this company is a shareholder

Registration

Registered office

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