Active

SD-Marianka s. r. o.

Company financial profile・Company ID 47749831・Karpatská 9, 90033 Marianka・Founded 2014

Financial report Financial statements

Turnover 2024

320 K €

−2.1 %

Company ID: 47749831
Tax ID: 2024170071
VAT ID: SK2024170071, under §4, registered since Tuesday, April 21, 2015

Registered office: SD-Marianka s. r. o.Karpatská 9 90033 Marianka
Established: Thursday, July 3, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/99534/B

Profit 2024

8,233 €

−29 %

Assets

320 K €

+3.1 %

Equity

222 K €

+3.9 %

Debt ratio

30.7 %

−0.5 pp

Gross margin

46.2 %

−1.9 pp

Coming soon

Andromia score

—

Profit

−29 %

Revenue

−2.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.6 %

−1.0 pp

Profit / revenue

ROA

2.6 %

−1.2 pp

Return on assets

ROE

3.7 %

−1.7 pp

Return on equity

Current ratio

2.00

+38 %

Current assets / current liabilities

Earnings before tax

10 K €

−29 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

98 K €

+125 %

Current assets − current liabilities

Revenue CAGR

61.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	260 K €	346 K €	326 K €	320 K €
Value added	104 K €	112 K €	157 K €	148 K €
Operating revenue	260 K €	346 K €	326 K €	320 K €
Profit after tax	7,805 €	8,270 €	12 K €	8,233 €
Income tax	2,075 €	2,199 €	3,094 €	2,188 €

Assets

Non-current assets123 K €
Current assets196 K €

Liabilities and equity

Equity222 K €
Liabilities98 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	311 K €	264 K €	310 K €	320 K €
Non-current assets	83 K €	64 K €	170 K €	123 K €
Property, plant and equipment	83 K €	64 K €	170 K €	123 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	229 K €	200 K €	140 K €	196 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	68 K €	39 K €	70 K €
Financial accounts	194 K €	132 K €	101 K €	127 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	311 K €	264 K €	310 K €	320 K €
Equity	194 K €	202 K €	213 K €	222 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	181 K €	189 K €	197 K €	208 K €
Profit/loss for the accounting period after tax	7,805 €	8,270 €	12 K €	8,233 €
Liabilities	118 K €	62 K €	97 K €	98 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	118 K €	62 K €	97 K €	98 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 period1,562.13 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Thursday, July 3, 2014
Baliace činnosti a manipulácia s tovaromValid from Thursday, July 3, 2014
Činnosť podnikateľských organizačných a ekonomických poradcovValid from Thursday, July 3, 2014
Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Thursday, July 3, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 3, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Thursday, July 3, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, July 3, 2014
Počítačové službyValid from Thursday, July 3, 2014
Poskytovanie služieb vedenia cudzieho motorového vozidlaValid from Thursday, July 3, 2014
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, July 3, 2014

Statutory bodies and related persons

Statutory body

2 active of 3

Mgr. František Jánoš
Konateľfrom Friday, September 30, 2022
Address Hviezdoslavova ulica 852/24, 90051 Zohor, Slovenská republika
Vladimír Jánoš
Konateľfrom Thursday, July 3, 2014
Address Karpatská 9, 90033 Marianka, Slovenská republika
František JánošInactive
KonateľThursday, July 3, 2014 – Wednesday, January 18, 2023
Address Pri Kríži 40, 94102 Bratislava, Slovenská republika

Related persons

2 active of 3

Mgr. František Jánoš
Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2023
Address Hviezdoslavova ulica 852/24, 90051 Zohor, Slovenská republika
Share50 %Contribution2,500 EUR
Vladimír Jánoš
Spoločník v.o.s. / s.r.o.from Thursday, July 3, 2014
Address Karpatská 9, 90033 Marianka, Slovenská republika
Share50 %Contribution2,500 EUR
František JánošInactive
Spoločník v.o.s. / s.r.o.Thursday, July 3, 2014 – Wednesday, January 18, 2023
Address Pri Kríži 40, 94102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/99534/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, July 3, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 17.03.2014 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

SD-Marianka s. r. o.

Registered office

SD-Marianka s. r. o.

Karpatská 9, 90033 Marianka

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SD-Marianka 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

Legal facts

Registered office

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