SideIT s. r. o.

Company financial profile・Company ID 52478114・Kráľovianky 66, 93101 Šamorín・Founded 2019

Financial report Financial statements

Active

Turnover 2025

252 K €

+216 %

Company ID: 52478114
Tax ID: 2121043738
VAT ID: SK2121043738, under §4, registered since Monday, September 21, 2020

Registered office: SideIT s. r. o.Kráľovianky 66 93101 Šamorín
Established: Friday, June 28, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/44789/T

Profit 2025

7,241 €

−51 %Net profit after tax

Assets

103 K €

+23 %Total assets, stated excl. VAT

Equity

55 K €

+15 %Assets less external liabilities

Debt ratio

46.8 %

+3.6 ppLiabilities / total assets

Gross margin

10.1 %

−26 ppGross profit / sales

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Andromia score

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Profit

−51 %

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

Revenue

+219 %

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

2.9 %

−16 pp

Profit / revenue

Profit margin

2.9 %

−16 pp

Profit / sales

ROA

7.0 %

−11 pp

Return on assets

ROE

13.2 %

−18 pp

Return on equity

Return on costs

3.0 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

10.1 %

−26 pp

Added value / revenue

Earnings before tax

9,941 €

−48 %

Profit + income tax

Effective tax

27.2 %

+4.1 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	84 K €	202 K €	79 K €	252 K €
Value added	13 K €	39 K €	29 K €	25 K €
Operating revenue	84 K €	202 K €	80 K €	252 K €
Profit after tax	7,207 €	15 K €	15 K €	7,241 €
Income tax	2,051 €	4,883 €	4,412 €	2,700 €

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 €	8,765 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets36 K €
Current assets67 K €

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

Liabilities and equity

Equity55 K €
Liabilities48 K €

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	52 K €	64 K €	84 K €	103 K €
Non-current assets	23 K €	16 K €	46 K €	36 K €
Property, plant and equipment	23 K €	16 K €	46 K €	36 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	48 K €	38 K €	67 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,719 €	47 K €	15 K €	32 K €
Financial accounts	21 K €	1,403 €	23 K €	35 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	64 K €	84 K €	103 K €
Equity	18 K €	33 K €	48 K €	55 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,087 €	12 K €	27 K €	42 K €
Profit/loss for the accounting period after tax	7,207 €	15 K €	15 K €	7,241 €
Liabilities	34 K €	31 K €	36 K €	48 K €
Non-current liabilities	15 K €	0 €	0 €	0 €
Current liabilities	18 K €	19 K €	16 K €	35 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	12 K €	20 K €	13 K €
Provisions	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 period674.85 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, June 20, 2024
Výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Thursday, June 20, 2024
Administratívne službyValid from Friday, June 28, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 28, 2019
Čistiace a upratovacie službyValid from Friday, June 28, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 28, 2019
Fotografické službyValid from Friday, June 28, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 28, 2019
Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, June 28, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, June 28, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Karol DuchajActive
Konateľfrom Saturday, January 1, 2022
Address Kráľovianky 66, 93101 Šamorín, Slovenská republika
Karol DuchajEnded
KonateľSaturday, January 1, 2022 – Wednesday, June 19, 2024
Address Vodárenská 645/23, 93101 Šamorín, Slovenská republika
Zoltán SzelleEnded
KonateľFriday, September 18, 2020 – Saturday, January 1, 2022
Address Krajná ulica 122/30, 93101 Šamorín, Slovenská republika
Karol DuchajEnded
KonateľFriday, June 28, 2019 – Thursday, October 22, 2020
Address Vodárenská 645/23, 93101 Šamorín, Slovenská republika

Related persons

1 active of 4

Karol DuchajActive
Spoločník v.o.s. / s.r.o.from Thursday, June 20, 2024
Address Kráľovianky 66, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Karol DuchajEnded
Spoločník v.o.s. / s.r.o.Saturday, January 1, 2022 – Wednesday, June 19, 2024
Address Vodárenská 645/23, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Zoltán SzelleEnded
Spoločník v.o.s. / s.r.o.Friday, October 23, 2020 – Friday, December 31, 2021
Address Krajná ulica 122/30, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Karol DuchajEnded
Spoločník v.o.s. / s.r.o.Friday, June 28, 2019 – Thursday, October 22, 2020
Address Vodárenská 645/23, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Kráľovianky 66, 93101 Šamorín, Slovenská republikafrom Thursday, June 20, 2024
- Vodárenská 645/23, 93101 Šamorín, Slovenská republikaFriday, June 28, 2019 – Wednesday, June 19, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/44789/T
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SideIT s. r. o.

Registered office

SideIT s. r. o.

Kráľovianky 66, 93101 Šamorín

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SideIT 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

Registered office

Registration

Registered office

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