Company data from Slovak public registers

Siddha s.r.o.

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

Active

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 %Net profit after tax

Assets

1.06 M €

−9.0 %Total assets, stated excl. VAT

Equity

159 K €

−1.6 %Assets less external liabilities

Debt ratio

85.0 %

−1.1 ppLiabilities / total assets

Gross margin

70.9 %

+17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−114 %
−1,618 €17 K €11 K €4,467 €26 K €25 K €15 K €7,060 €11 K €27 K €18 K €−2,610 €2014201520162017201820192020202120222023202420252014−1,618 €201517 K €201611 K €20174,467 €201826 K €201925 K €202015 K €20217,060 €202211 K €202327 K €202418 K €2025−2,610 €

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

Revenue

−7.5 %
9,181 €77 K €116 K €126 K €134 K €133 K €145 K €214 K €210 K €170 K €112 K €104 K €20142015201620172018201920202021202220232024202520149,181 €201577 K €2016116 K €2017126 K €2018134 K €2019133 K €2020145 K €2021214 K €2022210 K €2023170 K €2024112 K €2025104 K €

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

Income tax

Tax liability trend

0 €4,809 €3,361 €2,416 €6,019 €6,728 €0 €1,609 €3,024 €1,810 €1,920 €2,888 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20154,809 €Total tax · 20163,361 €Total tax · 20172,416 €Total tax · 20186,019 €Total tax · 20196,728 €Total tax · 20200 €Total tax · 20211,609 €Total tax · 20223,024 €Total tax · 20231,810 €Total tax · 20241,920 €Total tax · 20252,888 €

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

-2.5 %

−8.9 pp

Profit / revenue

Profit margin

-2.5 %

−19 pp

Profit / sales

ROA

-0.2 %

−1.8 pp

Return on assets

ROE

-1.6 %

−13 pp

Return on equity

Return on costs

-2.4 %

−9.2 pp

Profit / (revenue − profit)

Added value to revenue

69.5 %

+48 pp

Added value / revenue

Earnings before tax

278 €

−99 %

Profit + income tax

Effective tax

1,038.8 %

+1,029 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

19 K €201489 K €2015118 K €2016129 K €2017136 K €2018145 K €2019147 K €2020217 K €2021210 K €2022171 K €2023285 K €2024106 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 goods210 K €170 K €112 K €104 K €
Value added146 K €136 K €61 K €74 K €
Operating revenue210 K €171 K €285 K €106 K €
Profit after tax11 K €27 K €18 K €−2,610 €
Income tax3,024 €1,810 €1,920 €2,888 €

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 assets1.04 M €
  • Current assets22 K €

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

Liabilities and equity

  • Equity159 K €
  • Liabilities899 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.29 M €1.38 M €1.16 M €1.06 M €
Non-current assets1.26 M €1.35 M €1.14 M €1.04 M €
Property, plant and equipment1.18 M €1.28 M €1.07 M €1.04 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets76 K €76 K €76 K €0 €
Current assets35 K €23 K €18 K €22 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables25 K €12 K €13 K €8,114 €
Financial accounts9,660 €11 K €5,382 €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.29 M €1.38 M €1.16 M €1.06 M €
Equity116 K €143 K €161 K €159 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years100 K €111 K €137 K €156 K €
Profit/loss for the accounting period after tax11 K €27 K €18 K €−2,610 €
Liabilities1.18 M €1.23 M €1.0 M €899 K €
Non-current liabilities672 K €859 K €704 K €688 K €
Current liabilities88 K €49 K €36 K €17 K €
Long-term bank loans416 K €326 K €260 K €194 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 period0 €Tax liability for the period1,423.19 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, August 29, 2023

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: Nechala and partners s. r. o.

Beneficial owners

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
  • Konateľfrom Thursday, April 14, 2022

    Address Kráľová nad Váhom 720, 92591 Kráľová nad Váhom, Slovenská republika

  • Konateľfrom Wednesday, January 15, 2014

    Address Mlynské nivy 18734/78C, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľWednesday, January 15, 2014 – Tuesday, May 25, 2021

    Address J. Palárika 398/10, 92701 Šaľa, Slovenská republika

Related persons

2 active of 5
  • 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
  • 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
  • Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2021 – Tuesday, April 26, 2022

    Address Stromová 4230/12, 94901 Nitra, Slovenská republika

  • 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
  • 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

Company history

1 change in the register

  • Registered office

    2 records
    • Hlboká 3, 92701 Šaľa, Slovenská republikafrom Wednesday, May 26, 2021
    • J. Palárika 398/10, 92701 Šaľa, Slovenská republikaWednesday, January 15, 2014 – Tuesday, May 25, 2021

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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.