SITCOMFORT s.r.o.

Company financial profile・Company ID 52379825・Moča č. 388, 94637 Moča・Founded 2019

Financial report Financial statements

Active

Turnover 2025

3,694 €

+14 %

Company ID: 52379825
Tax ID: 2121020957
VAT ID: SK2121020957, under §4, registered since Sunday, March 1, 2020

Registered office: SITCOMFORT s.r.o.Moča č. 388 94637 Moča
Established: Thursday, May 30, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/48384/N

Profit 2025

−431 €

+66 %Net profit after tax

Assets

26 K €

−10 %Total assets, stated excl. VAT

Equity

16 K €

−2.6 %Assets less external liabilities

Debt ratio

37.8 %

−4.9 ppLiabilities / total assets

Gross margin

32.5 %

+22 ppGross profit / sales

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Andromia score

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Profit

+66 %

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

Revenue

+14 %

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

-11.7 %

+28 pp

Profit / revenue

Profit margin

-11.7 %

+28 pp

Profit / sales

ROA

-1.7 %

+2.8 pp

Return on assets

ROE

-2.7 %

+5.0 pp

Return on equity

Return on costs

-10.4 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

32.5 %

+22 pp

Added value / revenue

Earnings before tax

−91 €

+90 %

Profit + income tax

Effective tax

-373.6 %

−337 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	48 K €	16 K €	3,250 €	3,694 €
Value added	8,519 €	1,418 €	335 €	1,201 €
Operating revenue	48 K €	16 K €	3,250 €	3,694 €
Profit after tax	6,145 €	80 €	−1,281 €	−431 €
Income tax	1,084 €	20 €	340 €	340 €
Current income tax	1,084 €	20 €	340 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2,312 €
Current assets24 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity16 K €
Liabilities9,868 €
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	34 K €	30 K €	29 K €	26 K €
Non-current assets	5,780 €	4,624 €	3,468 €	2,312 €
Property, plant and equipment	5,780 €	4,624 €	3,468 €	2,312 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	25 K €	26 K €	24 K €
Inventory	22 K €	19 K €	18 K €	17 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	251 €	465 €	913 €	905 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,714 €	6,093 €	6,549 €	6,276 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	34 K €	30 K €	29 K €	26 K €
Equity	18 K €	18 K €	17 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	6,269 €	12 K €	12 K €	11 K €
Profit/loss for the accounting period after tax	6,145 €	80 €	−1,281 €	−431 €
Liabilities	16 K €	12 K €	12 K €	9,868 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	12 K €	12 K €	9,868 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 period0 €Tax liability for the period144.52 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Administratívne službyValid from Thursday, May 30, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 30, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 30, 2019
Reklamné a marketingové službyValid from Thursday, May 30, 2019
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, May 30, 2019
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, May 30, 2019
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, May 30, 2019
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, May 30, 2019
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, May 30, 2019

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Ladislav HoránskyActive
Konateľfrom Monday, May 18, 2020
Address Sacherova 985/1, 93701 Želiezovce, Slovenská republika
Ing. Štefan CsontosActive
Konateľfrom Monday, May 18, 2020
Address Gen. Klapku 2969/48, 94501 Komárno, Slovenská republika
Niko VansEnded
KonateľWednesday, February 26, 2020 – Wednesday, May 20, 2020
Address Lúčová 580/23, 94501 Komárno, Slovenská republika
Ing. Kinga TomašikováEnded
KonateľThursday, May 30, 2019 – Thursday, March 5, 2020
Address Jókelova záhrada 517, 95178 Kolíňany, Slovenská republika

Related persons

2 active of 4

Ing. Ladislav HoránskyActive
Spoločník v.o.s. / s.r.o.from Thursday, May 21, 2020
Address Sacherova 985/1, 93701 Želiezovce, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Štefan CsontosActive
Spoločník v.o.s. / s.r.o.from Thursday, May 21, 2020
Address Gen. Klapku 2969/48, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Niko VansEnded
Spoločník v.o.s. / s.r.o.Friday, March 6, 2020 – Wednesday, May 20, 2020
Address Lúčová 580/23, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Kinga TomašikováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 30, 2019 – Thursday, March 5, 2020
Address Jókelova záhrada 517, 95178 Kolíňany, Slovenská republika

Company history

4 changes in the register

Names
3 records
- SITCOMFORT s.r.o.from Thursday, May 21, 2020
- Corp. BIZ s.r.o.Friday, March 6, 2020 – Wednesday, May 20, 2020
- RENT MANAGEMENT NITRA s.r.o.Thursday, May 30, 2019 – Thursday, March 5, 2020
Registered office
3 records
- Moča č. 388, 94637 Moča, Slovenská republikafrom Thursday, May 21, 2020
- Nám. Kossutha 3087, 94501 Komárno, Slovenská republikaFriday, March 6, 2020 – Wednesday, May 20, 2020
- Jókelova záhrada 517, 95178 Kolíňany, Slovenská republikaThursday, May 30, 2019 – Thursday, March 5, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/48384/N
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SITCOMFORT s.r.o.

Registered office

SITCOMFORT s.r.o.

Moča č. 388, 94637 Moča

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SITCOMFORT 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

Registration

Registered office

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