Active

SIDIS, s.r.o.

Company financial profile・Company ID 47673460・Popradská 56/B, 04011 Košice・Founded 2014

Financial report Financial statements

Turnover 2025

59 K €

+198 %

Company ID: 47673460
Tax ID: 2024072688
VAT ID: SK2024072688, under §4, registered since Friday, August 1, 2014

Registered office: SIDIS, s.r.o.Popradská 56/B 04011 Košice
Established: Thursday, March 20, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35532/V

Profit 2025

47 K €

+9,166 %

Assets

103 K €

+108 %

Equity

92 K €

+104 %

Debt ratio

10.3 %

+1.7 pp

Gross margin

99.9 %

+6.7 pp

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Andromia score

—

Profit

+9,166 %

Revenue

+226 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

80.1 %

+78 pp

Profit / revenue

ROA

45.7 %

+45 pp

Return on assets

ROE

51.0 %

+50 pp

Return on equity

Current ratio

8.02

+36 %

Current assets / current liabilities

Earnings before tax

51 K €

+5,958 %

Profit + income tax

Effective tax

8.5 %

−32 pp

Income tax / earnings before tax

Net working capital

73 K €

+268 %

Current assets − current liabilities

Revenue CAGR

58.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	24 K €	18 K €	59 K €
Value added	22 K €	21 K €	17 K €	58 K €
Operating revenue	25 K €	26 K €	20 K €	59 K €
Profit after tax	735 €	749 €	506 €	47 K €
Income tax	142 €	67 €	340 €	4,363 €

Assets

Non-current assets19 K €
Current assets83 K €

Liabilities and equity

Equity92 K €
Liabilities11 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	48 K €	51 K €	49 K €	103 K €
Non-current assets	34 K €	26 K €	26 K €	19 K €
Property, plant and equipment	34 K €	26 K €	26 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	25 K €	24 K €	83 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	7,096 €	3,696 €	14 K €
Financial accounts	681 €	18 K €	20 K €	69 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	48 K €	51 K €	49 K €	103 K €
Equity	44 K €	45 K €	45 K €	92 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	38 K €	38 K €	39 K €	40 K €
Profit/loss for the accounting period after tax	735 €	749 €	506 €	47 K €
Liabilities	3,767 €	6,908 €	4,240 €	11 K €
Non-current liabilities	106 €	162 €	218 €	218 €
Current liabilities	3,661 €	6,746 €	4,022 €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
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 period315.1 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

administratívne službyValid from Thursday, March 20, 2014
chov, spracovanie a obchodovanie s chránenými živočíchmiValid from Thursday, March 20, 2014
chov vybraných druhov zvieratValid from Thursday, March 20, 2014
čistiace a upratovacie službyValid from Thursday, March 20, 2014
faktoring a forfaitingValid from Thursday, March 20, 2014
hubenie škodlivých živočíchov, mikroorganizmov a potláčanie ďalších škodlivých činiteľovValid from Thursday, March 20, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 20, 2014
opracovanie kovu jednoduchým spôsobomValid from Thursday, March 20, 2014
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, March 20, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 20, 2014

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Mikuláš Skalický
Konateľfrom Thursday, March 20, 2014
Address Športová 15, 05601 Gelnica, Slovenská republika
Ing. Peter Horňák
Konateľfrom Thursday, March 20, 2014
Address Havlíčkova 25, 04001 Košice, Slovenská republika

Related persons

2 active of 4

Ing. Mikuláš Skalický
Spoločník v.o.s. / s.r.o.from Tuesday, February 7, 2023
Address Športová 1287/15, 05601 Gelnica, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter Horňák
Spoločník v.o.s. / s.r.o.from Tuesday, February 7, 2023
Address Havlíčkova 1758/25, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Mikuláš SkalickýInactive
Spoločník v.o.s. / s.r.o.Thursday, March 20, 2014 – Monday, February 6, 2023
Address Športová 15, 05601 Gelnica, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter HorňákInactive
Spoločník v.o.s. / s.r.o.Thursday, March 20, 2014 – Monday, February 6, 2023
Address Havlíčkova 25, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35532/V
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SIDIS, s.r.o.

Registered office

SIDIS, s.r.o.

Popradská 56/B, 04011 Košice

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SIDIS, 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

Registration

Registered office

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