Company data from Slovak public registers

Andromia Insight

Šikuma s.r.o.

Company financial profile・Company ID 52397041・Poľná 850/4, 99001 Veľký Krtíš・Founded 2019

Financial reportFinancial statements
Active

Turnover 2025

94 K €

+7.1 %
Company ID
52397041
Tax ID
2121014973
VAT ID
SK2121014973, under §4, registered since Tuesday, April 14, 2020
Registered office
Šikuma s.r.o.Poľná 850/4 99001 Veľký Krtíš
Established
Friday, May 24, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/37256/S

Profit 2025

6,172 €

+202 %Net profit after tax

Assets

48 K €

+1.1 %Total assets, stated excl. VAT

Equity

16 K €

+63 %Assets less external liabilities

Debt ratio

67.2 %

−13 ppLiabilities / total assets

Gross margin

26.6 %

+17 ppGross profit / sales
Coming soon

Andromia score

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Profit

+202 %
4,900 €−1,694 €4,284 €4,006 €3,600 €−6,075 €6,172 €201920202021202220232024202520194,900 €2020−1,694 €20214,284 €20224,006 €20233,600 €2024−6,075 €20256,172 €

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

Revenue

+7.0 %
38 K €48 K €32 K €66 K €95 K €87 K €93 K €2019202020212022202320242025201938 K €202048 K €202132 K €202266 K €202395 K €202487 K €202593 K €

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

Income tax

Tax liability trend

1,302 €0 €457 €1,065 €957 €960 €960 €2019202020212022202320242025Total tax · 20191,302 €Total tax · 20200 €Total tax · 2021457 €Total tax · 20221,065 €Total tax · 2023957 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20191,302 €Current tax · 20200 €Current tax · 2021457 €Current tax · 20221,065 €Current tax · 2023957 €Current tax · 2024960 €Current tax · 2025960 €

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 %

+14 pp

Profit / revenue

Profit margin

6.6 %

+14 pp

Profit / sales

ROA

12.7 %

+25 pp

Return on assets

ROE

38.8 %

+101 pp

Return on equity

Return on costs

7.0 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

26.5 %

+17 pp

Added value / revenue

Earnings before tax

7,132 €

+239 %

Profit + income tax

Effective tax

13.5 %

+32 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

38 K €201951 K €202039 K €202169 K €202295 K €202388 K €202494 K €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 goods66 K €95 K €87 K €93 K €
Value added7,206 €11 K €8,715 €25 K €
Operating revenue69 K €95 K €88 K €94 K €
Profit after tax4,006 €3,600 €−6,075 €6,172 €
Income tax1,065 €957 €960 €960 €
Current income tax1,065 €957 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,450 €5,590 €8,662 €8,174 €

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

Assetsexcl. VAT

  • Non-current assets17 K €
  • Current assets31 K €
  • Accruals and deferrals1,180 €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities33 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 assets20 K €26 K €48 K €48 K €
Non-current assets0 €0 €21 K €17 K €
Property, plant and equipment0 €0 €21 K €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €25 K €26 K €31 K €
Inventory175 €719 €470 €305 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,183 €2,790 €1,102 €2,776 €
Current financial assets0 €0 €0 €0 €
Financial accounts16 K €21 K €24 K €28 K €
Accruals and deferrals727 €920 €990 €1,180 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €26 K €48 K €48 K €
Equity16 K €16 K €9,735 €16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components459 €500 €500 €500 €
Profit/loss of previous years7,030 €6,710 €10 K €4,235 €
Profit/loss for the accounting period after tax4,006 €3,600 €−6,075 €6,172 €
Liabilities3,735 €10 K €38 K €33 K €
Non-current liabilities0 €0 €7 €7 €
Current liabilities3,735 €5,602 €14 K €12 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €4,444 €25 K €20 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period612.43 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, July 12, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, July 12, 2019
  • Prevádzkovanie výdajne stravyValid from Friday, July 12, 2019
  • Administratívne službyValid from Friday, May 24, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 24, 2019
  • Čistiace a upratovacie službyValid from Friday, May 24, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 24, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 24, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 24, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, May 24, 2019

Statutory bodies and related persons

Statutory body

1 active of 4
  • Mgr. Jakub FeketeActive
    Konateľfrom Monday, June 3, 2019

    Address Poľná 881/11, 99001 Veľký Krtíš, Slovenská republika

  • Karol SudorEnded
    KonateľMonday, June 3, 2019 – Thursday, January 13, 2022

    Address Krajná 24/21, 90042 Dunajská Lužná, Slovenská republika

  • Mgr. Róbert ŠarinaEnded
    KonateľMonday, June 3, 2019 – Thursday, January 13, 2022

    Address Štefana Tučeka 186/45, 99001 Veľký Krtíš, Slovenská republika

  • Ing. Ján SvočákEnded
    KonateľFriday, May 24, 2019 – Thursday, July 11, 2019

    Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 5
  • Mgr. Jakub FeketeActive
    Spoločník v.o.s. / s.r.o.from Friday, January 14, 2022

    Address Poľná 881/11, 99001 Veľký Krtíš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Karol SudorEnded
    Spoločník v.o.s. / s.r.o.Friday, July 12, 2019 – Thursday, January 13, 2022

    Address Krajná 24/21, 90042 Dunajská Lužná, Slovenská republika

    Share33.32 %Contribution1,666 EUR
  • Mgr. Jakub FeketeEnded
    Spoločník v.o.s. / s.r.o.Friday, July 12, 2019 – Thursday, January 13, 2022

    Address Poľná 881/11, 99001 Veľký Krtíš, Slovenská republika

    Share33.32 %Contribution1,666 EUR
  • Mgr. Róbert ŠarinaEnded
    Spoločník v.o.s. / s.r.o.Friday, July 12, 2019 – Thursday, January 13, 2022

    Address Štefana Tučeka 186/45, 99001 Veľký Krtíš, Slovenská republika

    Share33.36 %Contribution1,668 EUR
  • six biz s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 24, 2019 – Thursday, July 11, 2019

    Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Šikuma s.r.o.from Friday, January 14, 2022
    • Mosvik s. r. o.Friday, May 24, 2019 – Thursday, January 13, 2022

  • Registered office

    3 records
    • Poľná 850/4, 99001 Veľký Krtíš, Slovenská republikafrom Friday, January 14, 2022
    • Gottwaldova 3, 99106 Želovce, Slovenská republikaFriday, July 12, 2019 – Thursday, January 13, 2022
    • Terasová 627/15, 05921 Svit, Slovenská republikaFriday, May 24, 2019 – Thursday, July 11, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/37256/S
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Šikuma s.r.o.

Registered office

Šikuma s.r.o.

Poľná 850/4, 99001 Veľký Krtíš

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