Company data from Slovak public registers

SIWE, s.r.o.

Company financial profile・Company ID 52549305・Alžbetina 420/20, 05801 Poprad・Founded 2019

Active

Turnover 2025

172 K €

−31 %
Company ID
52549305
Tax ID
2121071733
VAT ID
SK2121071733, under §4, registered since Friday, October 18, 2019
Registered office
SIWE, s.r.o.Alžbetina 420/20 05801 Poprad
Established
Friday, August 16, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/38813/P

Profit 2025

1,119 €

−66 %Net profit after tax

Assets

202 K €

−11 %Total assets, stated excl. VAT

Equity

174 K €

+0.6 %Assets less external liabilities

Debt ratio

13.8 %

−9.6 ppLiabilities / total assets

Gross margin

22.0 %

+7.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

−66 %
6,036 €27 K €41 K €49 K €49 K €3,257 €1,119 €201920202021202220232024202520196,036 €202027 K €202141 K €202249 K €202349 K €20243,257 €20251,119 €

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

Revenue

−31 %
55 K €145 K €215 K €389 K €387 K €249 K €172 K €2019202020212022202320242025201955 K €2020145 K €2021215 K €2022389 K €2023387 K €2024249 K €2025172 K €

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

Income tax

Tax liability trend

1,688 €7,336 €11 K €13 K €13 K €1,031 €1,168 €2019202020212022202320242025Total tax · 20191,688 €Total tax · 20207,336 €Total tax · 202111 K €Total tax · 202213 K €Total tax · 202313 K €Total tax · 20241,031 €Total tax · 20251,168 €

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 %

−0.7 pp

Profit / revenue

Profit margin

0.7 %

−0.7 pp

Profit / sales

ROA

0.6 %

−0.9 pp

Return on assets

ROE

0.6 %

−1.2 pp

Return on equity

Return on costs

0.7 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

22.0 %

+7.4 pp

Added value / revenue

Earnings before tax

2,287 €

−47 %

Profit + income tax

Effective tax

51.1 %

+27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

55 K €2019145 K €2020215 K €2021389 K €2022387 K €2023249 K €2024172 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 goods389 K €387 K €249 K €172 K €
Value added70 K €90 K €36 K €38 K €
Operating revenue389 K €387 K €249 K €172 K €
Profit after tax49 K €49 K €3,257 €1,119 €
Income tax13 K €13 K €1,031 €1,168 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,703 €5,438 €6,984 €6,744 €

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

Assetsexcl. VAT

  • Non-current assets39 K €
  • Current assets163 K €

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

Liabilities and equity

  • Equity174 K €
  • Liabilities28 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets151 K €250 K €225 K €202 K €
Non-current assets55 K €54 K €62 K €39 K €
Property, plant and equipment55 K €54 K €62 K €39 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets96 K €197 K €163 K €163 K €
Inventory2,212 €1,978 €4,231 €13 K €
Non-current receivables0 €0 €0 €0 €
Current receivables38 K €121 K €20 K €24 K €
Financial accounts56 K €73 K €139 K €125 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities151 K €250 K €225 K €202 K €
Equity120 K €169 K €173 K €174 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years66 K €114 K €164 K €167 K €
Profit/loss for the accounting period after tax49 K €49 K €3,257 €1,119 €
Liabilities31 K €81 K €53 K €28 K €
Non-current liabilities10 €14 €21 €27 €
Current liabilities30 K €81 K €52 K €28 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €150 €304 €150 €

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 period135.72 €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

21 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 16, 2019
  • Čistiace a upratovacie službyValid from Friday, August 16, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 16, 2019
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, August 16, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 16, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 16, 2019
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, August 16, 2019
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, August 16, 2019
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, August 16, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, August 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, August 16, 2019

    Address Alžbetina 420/20, 05801 Poprad, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, August 16, 2019

    Address Alžbetina 420/20, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/38813/P
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SIWE, s.r.o.

Registered office

SIWE, s.r.o.

Alžbetina 420/20, 05801 Poprad

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