S.I.D. s.r.o.

Company financial profile・Company ID 52296911・Partizánska 2920/6, 911 01 Trenčín・Founded 2019

Financial report Financial statements

Active

Turnover 2025

188 K €

−0.1 %

Company ID: 52296911
Tax ID: 2120975208
VAT ID: SK2120975208, under §4, registered since Wednesday, April 24, 2019

Registered office: S.I.D. s.r.o.Partizánska 2920/6 911 01 Trenčín
Established: Thursday, March 28, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/38023/R

Profit 2025

1,382 €

−52 %Net profit after tax

Assets

72 K €

+3.6 %Total assets, stated excl. VAT

Equity

22 K €

+6.8 %Assets less external liabilities

Debt ratio

69.8 %

−0.9 ppLiabilities / total assets

Gross margin

22.2 %

+9.4 ppGross profit / sales

Coming soon

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

−9.1 %

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

0.7 %

−0.8 pp

Profit / revenue

Profit margin

0.9 %

−0.8 pp

Profit / sales

ROA

1.9 %

−2.2 pp

Return on assets

ROE

6.3 %

−7.9 pp

Return on equity

Return on costs

0.7 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

19.0 %

+7.0 pp

Added value / revenue

Earnings before tax

2,342 €

−39 %

Profit + income tax

Effective tax

41.0 %

+16 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	91 K €	115 K €	177 K €	161 K €
Value added	21 K €	17 K €	23 K €	36 K €
Operating revenue	91 K €	115 K €	188 K €	188 K €
Profit after tax	13 K €	8,376 €	2,896 €	1,382 €
Income tax	1,528 €	2,171 €	960 €	960 €
Current income tax	1,528 €	2,171 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	389 €	152 €

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

Assetsexcl. VAT

Non-current assets12 K €
Current assets60 K €
Accruals and deferrals457 €

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

Liabilities and equity

Equity22 K €
Liabilities50 K €
Accruals and deferrals0 €

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	27 K €	28 K €	69 K €	72 K €
Non-current assets	13 K €	8,306 €	34 K €	12 K €
Property, plant and equipment	13 K €	8,306 €	34 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	20 K €	35 K €	60 K €
Inventory	0 €	0 €	11 K €	35 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	18 K €	15 K €	11 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	412 €	1,745 €	9,054 €	14 K €
Accruals and deferrals	91 €	358 €	549 €	457 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	27 K €	28 K €	69 K €	72 K €
Equity	9,112 €	17 K €	20 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	36 €	500 €	500 €	500 €
Profit/loss of previous years	−9,120 €	3,612 €	12 K €	15 K €
Profit/loss for the accounting period after tax	13 K €	8,376 €	2,896 €	1,382 €
Liabilities	18 K €	11 K €	49 K €	50 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	11 K €	49 K €	37 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	79 €	13 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 period437.51 €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 AgencyNo

Business activities

17 registered activities

Opravy vyhradených technických zariadení elektrickýchValid from Thursday, August 12, 2021
Prevádzkovanie technickej služby podľa § 7 ods. 1 zákona č. 473/2005 Z.z. o súkromnej bezpečnosti v rozsahu projektovanie, montáž, údržba, revízia, opravaValid from Thursday, August 12, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 28, 2019
Inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Thursday, March 28, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 28, 2019
Montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Thursday, March 28, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 28, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, March 28, 2019
Prípravné práce k realizácii stavbyValid from Thursday, March 28, 2019
Projektovanie a konštruovanie elektrických zariadeníValid from Thursday, March 28, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Pavel BabicaActive
Konateľfrom Thursday, March 28, 2019
Address Partizánska 2920/6, 91101 Trenčín, Slovenská republika

Related persons

1 active of 1

Ing. Pavel BabicaActive
Spoločník v.o.s. / s.r.o.from Thursday, March 28, 2019
Address Partizánska 2920/6, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/38023/R
Main activity: Výroba ostatných elektrických zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

S.I.D. s.r.o.

Registered office

S.I.D. s.r.o.

Partizánska 2920/6, 911 01 Trenčín

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S.I.D. 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

Registration

Registered office

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