Active

Sitia s. r. o.

Company financial profile・Company ID 51250888・Ražňany 387, 082 61 Ražňany・Founded 2017

Financial report Financial statements

Turnover 2020

245 K €

Company ID: 51250888
Tax ID: 2120642007
VAT ID: SK2120642007, under §4, registered since Sunday, March 1, 2020

Registered office: Sitia s. r. o.Ražňany 387 082 61 Ražňany
Established: Thursday, December 14, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/38883/P

Profit 2020

93 K €

Assets

248 K €

+4,867 %

Equity

98 K €

+1,852 %

Debt ratio

60.7 %

+61 pp

Gross margin

49.3 %

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Andromia score

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Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

37.8 %

Profit / revenue

ROA

37.3 %

+37 pp

Return on assets

ROE

94.9 %

+95 pp

Return on equity

Current ratio

1.34

Current assets / current liabilities

Earnings before tax

117 K €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

50 K €

+910 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €	245 K €
Value added	0 €	0 €	0 €	121 K €
Operating revenue	0 €	0 €	0 €	245 K €
Profit after tax	0 €	0 €	0 €	93 K €
Income tax	0 €	0 €	0 €	25 K €

Assets

Non-current assets47 K €
Current assets201 K €

Liabilities and equity

Equity98 K €
Liabilities151 K €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	5,000 €	5,000 €	5,000 €	248 K €
Non-current assets	0 €	0 €	0 €	47 K €
Property, plant and equipment	0 €	0 €	0 €	47 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	5,000 €	5,000 €	201 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	88 K €
Financial accounts	5,000 €	5,000 €	5,000 €	114 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	5,000 €	5,000 €	5,000 €	248 K €
Equity	5,000 €	5,000 €	5,000 €	98 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	93 K €
Liabilities	0 €	0 €	0 €	151 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	151 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 period336.96 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Montáž, rekonštrukciu, údržbu nevyhradených technických zariadeníValid from Tuesday, June 18, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 18, 2019
SkladovanieValid from Tuesday, June 18, 2019
Administratívne službyValid from Thursday, December 14, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 14, 2017
Čistiace a upratovacie službyValid from Thursday, December 14, 2017
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, December 14, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 14, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 14, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, December 14, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Martin Janiga
Konateľfrom Wednesday, May 15, 2019
Address Ražňany 387, 08261 Ražňany, Slovenská republika
Ing. Peter KrautschneiderInactive
KonateľThursday, December 14, 2017 – Monday, June 17, 2019
Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

1 active of 2

Martin Janiga
Spoločník v.o.s. / s.r.o.from Tuesday, June 18, 2019
Address Ražňany 387, 08261 Ražňany, Slovenská republika
Share100 %Contribution5,000 EUR
Starting BusinessInactive
Spoločník v.o.s. / s.r.o.Thursday, December 14, 2017 – Monday, June 17, 2019
Address Grösslingová 17, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/38883/P
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, December 14, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 13.11.2017 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Sitia s. r. o.

Registered office

Sitia s. r. o.

Ražňany 387, 082 61 Ražňany

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Sitia 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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