sip panel s. r. o.

Company financial profile・Company ID 51138751・Pod Červenou studňou 625/10, 969 01 Banská Štiavnica・Founded 2017

Financial report Financial statements

Active

Turnover 2025

22 K €

−76 %

Company ID: 51138751
Tax ID: 2120605157
VAT ID: SK2120605157, under §4, registered since Monday, October 7, 2024

Registered office: sip panel s. r. o.Pod Červenou studňou 625/10 969 01 Banská Štiavnica
Established: Thursday, October 5, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/41997/S

Profit 2025

1,483 €

−52 %Net profit after tax

Assets

139 K €

+743 %Total assets, stated excl. VAT

Equity

2,161 €

+219 %Assets less external liabilities

Debt ratio

97.3 %

+1.4 ppLiabilities / total assets

Gross margin

26.6 %

−42 ppGross profit / sales

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Andromia score

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Profit

−52 %

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

Revenue

−76 %

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

Income tax

Tax liability trend

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

6.6 %

+3.4 pp

Profit / revenue

Profit margin

6.6 %

+3.4 pp

Profit / sales

ROA

1.1 %

−18 pp

Return on assets

ROE

68.6 %

−388 pp

Return on equity

Return on costs

7.1 %

+3.7 pp

Profit / (revenue − profit)

Added value to revenue

26.5 %

−42 pp

Added value / revenue

Earnings before tax

1,823 €

−55 %

Profit + income tax

Effective tax

18.7 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1,132 €	11 K €	95 K €	22 K €
Value added	1,132 €	2,254 €	66 K €	5,960 €
Operating revenue	1,132 €	11 K €	95 K €	22 K €
Profit after tax	723 €	1,251 €	3,096 €	1,483 €
Income tax	0 €	110 €	960 €	340 €
Current income tax	0 €	110 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	260 €	493 €	0 €	851 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets139 K €
Accruals and deferrals10 €

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

Liabilities and equity

Equity2,161 €
Liabilities135 K €
Accruals and deferrals1,595 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	166 €	12 K €	16 K €	139 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	166 €	12 K €	16 K €	139 K €
Inventory	0 €	0 €	0 €	137 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	11 K €	16 K €	1,144 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	166 €	1,116 €	360 €	309 €
Accruals and deferrals	0 €	0 €	0 €	10 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	166 €	12 K €	16 K €	139 K €
Equity	−3,669 €	−2,418 €	678 €	2,161 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	16 €	16 €	16 €	16 €
Profit/loss of previous years	−9,408 €	−8,685 €	−7,434 €	−4,338 €
Profit/loss for the accounting period after tax	723 €	1,251 €	3,096 €	1,483 €
Liabilities	3,835 €	14 K €	16 K €	135 K €
Non-current liabilities	45 €	45 €	45 €	45 €
Current liabilities	3,790 €	14 K €	16 K €	135 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	21 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	1,595 €

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 period53.57 €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 amount18.66 €Yes

Business activities

47 registered activities

Keramická výrobaValid from Saturday, July 31, 2021
Odevná výrobaValid from Saturday, July 31, 2021
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, July 31, 2021
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, July 31, 2021
Výroba bižutérie a suvenírovValid from Saturday, July 31, 2021
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Saturday, July 31, 2021
Výroba nápojovValid from Saturday, July 31, 2021
Výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid from Saturday, July 31, 2021
Kozmetické službyValid from Saturday, April 7, 2018
Služby súvisiace so skrášľovaním telaValid from Saturday, April 7, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Šimon Martin ŠafaříkActive
Konateľfrom Monday, July 19, 2021
Address Ludvíka Svobodu 1531/22, 96901 Banská Štiavnica, Slovenská republika
Ing. Klaudia IhnačákováEnded
KonateľThursday, October 5, 2017 – Friday, July 30, 2021
Address Karpatská 1326/1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2

Šimon Martin ŠafaříkActive
Spoločník v.o.s. / s.r.o.from Saturday, July 31, 2021
Address Ludvíka Svobodu 1531/22, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Klaudia IhnačákováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 5, 2017 – Friday, July 30, 2021
Address Karpatská 1326/1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- sip panel s. r. o.from Saturday, July 31, 2021
- Esthetic Institute Slovakia - SALI, s.r.o.Thursday, October 5, 2017 – Friday, July 30, 2021
Registered office
2 records
- Pod Červenou studňou 625/10, 96901 Banská Štiavnica, Slovenská republikafrom Saturday, July 31, 2021
- Karpatská 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaThursday, October 5, 2017 – Friday, July 30, 2021

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/41997/S
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

sip panel s. r. o.

Registered office

sip panel s. r. o.

Pod Červenou studňou 625/10, 969 01 Banská Štiavnica

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sip panel s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder