Company data from Slovak public registers

Didi - stav s.r.o.

Company financial profile・Company ID 50120441・Staničná 41, 921 01 Piešťany・Founded 2016

Active

Turnover 2025

3.92 M €

+31 %
Company ID
50120441
Tax ID
2120188015
VAT ID
SK2120188015, under §4, registered since Sunday, November 1, 2020
Registered office
Didi - stav s.r.o.Staničná 41 921 01 Piešťany
Established
Thursday, January 14, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/36828/T

Profit 2025

31 K €

+342 %Net profit after tax

Assets

577 K €

+2.8 %Total assets, stated excl. VAT

Equity

179 K €

+21 %Assets less external liabilities

Debt ratio

69.0 %

−4.6 ppLiabilities / total assets

Gross margin

17.3 %

+8.1 ppGross profit / sales
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Andromia score

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Profit

+342 %
3,902 €3,387 €3,690 €−3,000 €18 K €76 K €7,903 €27 K €6,899 €31 K €201620172018201920202021202220232024202520163,902 €20173,387 €20183,690 €2019−3,000 €202018 K €202176 K €20227,903 €202327 K €20246,899 €202531 K €

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

Revenue

+30 %
12 K €8,000 €47 K €3,000 €280 K €392 K €389 K €3.12 M €3.0 M €3.89 M €2016201720182019202020212022202320242025201612 K €20178,000 €201847 K €20193,000 €2020280 K €2021392 K €2022389 K €20233.12 M €20243.0 M €20253.89 M €

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

Income tax

Tax liability trend

1,100 €960 €1,012 €0 €4,681 €20 K €5,877 €12 K €11 K €18 K €2016201720182019202020212022202320242025Total tax · 20161,100 €Total tax · 2017960 €Total tax · 20181,012 €Total tax · 20190 €Total tax · 20204,681 €Total tax · 202120 K €Total tax · 20225,877 €Total tax · 202312 K €Total tax · 202411 K €Total tax · 202518 K €Current tax · 202518 K €

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

0.8 %

+0.5 pp

Profit / revenue

Profit margin

0.8 %

+0.6 pp

Profit / sales

ROA

5.3 %

+4.1 pp

Return on assets

ROE

17.0 %

+12 pp

Return on equity

Return on costs

0.8 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

17.2 %

+8.0 pp

Added value / revenue

Earnings before tax

48 K €

+171 %

Profit + income tax

Effective tax

36.6 %

−25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €20168,000 €201747 K €20183,000 €2019280 K €2020392 K €2021398 K €20223.16 M €20233.0 M €20243.92 M €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 goods389 K €3.12 M €3.0 M €3.89 M €
Value added46 K €140 K €275 K €673 K €
Operating revenue398 K €3.16 M €3.0 M €3.92 M €
Profit after tax7,903 €27 K €6,899 €31 K €
Income tax5,877 €12 K €11 K €18 K €
Current income tax———18 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €67 K €173 K €396 K €

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

Assetsexcl. VAT

  • Non-current assets43 K €
  • Current assets527 K €
  • Accruals and deferrals6,382 €

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

Liabilities and equity

  • Equity179 K €
  • Liabilities398 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets208 K €351 K €561 K €577 K €
Non-current assets81 K €94 K €83 K €43 K €
Property, plant and equipment81 K €94 K €83 K €43 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets127 K €257 K €478 K €527 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables43 K €223 K €388 K €350 K €
Current financial assets———0 €
Financial accounts84 K €34 K €90 K €177 K €
Accruals and deferrals———6,382 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities208 K €351 K €561 K €577 K €
Equity114 K €142 K €149 K €179 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———500 €
Profit/loss of previous years101 K €109 K €136 K €143 K €
Profit/loss for the accounting period after tax7,903 €27 K €6,899 €31 K €
Liabilities94 K €210 K €413 K €398 K €
Non-current liabilities38 K €14 K €10 K €2,006 €
Current liabilities56 K €162 K €340 K €257 K €
Short-term financial assistance———109 K €
Long-term bank loans0 €0 €19 K €0 €
Short-term bank loans0 €31 K €5,844 €19 K €
Provisions0 €2,108 €13 K €10 K €
Accruals and deferrals———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 period656.31 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount248.51 €Yes

Business activities

15 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 25, 2024
  • uskutočňovanie stavieb a ich zmienValid from Wednesday, September 25, 2024
  • prípravné práce k realizácii stavbyValid from Thursday, March 19, 2020
  • administratívne službyValid from Thursday, January 14, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 14, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, January 14, 2016
  • kuriérske službyValid from Thursday, January 14, 2016
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, January 14, 2016
  • prenájom hnuteľných veciValid from Thursday, January 14, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 14, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Igor DidiActive
    Konateľfrom Thursday, February 20, 2020

    Address Vodárenská 192/56, 92101 Piešťany, Slovenská republika

  • KonateľThursday, January 14, 2016 – Wednesday, March 18, 2020

    Address Nižná 102, 92206 Nižná, Slovenská republika

Related persons

1 active of 3
  • Igor DidiActive
    Spoločník v.o.s. / s.r.o.from Thursday, July 25, 2024

    Address Detvianska 356/23, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 19, 2020 – Wednesday, July 24, 2024

    Address Vodárenská 192/56, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 14, 2016 – Wednesday, March 18, 2020

    Address Nižná 102, 92206 Nižná, Slovenská republika

Company history

3 changes in the register

  • Names

    2 records
    • Didi - stav s.r.o.from Thursday, March 19, 2020
    • LG Helping s.r.o.Thursday, January 14, 2016 – Wednesday, March 18, 2020
  • Registered office

    3 records
    • Staničná 41, 92101 Piešťany, Slovenská republikafrom Thursday, July 25, 2024
    • Detvianska 356/13, 92101 Piešťany, Slovenská republikaThursday, March 19, 2020 – Wednesday, July 24, 2024
    • Nižná 102, 92206 Nižná, Slovenská republikaThursday, January 14, 2016 – Wednesday, March 18, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/36828/T
Main activity
Ostatné poštové služby a služby kuriérov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Didi - stav s.r.o.

Registered office

Didi - stav s.r.o.

Staničná 41, 921 01 Piešťany

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