Company data from Slovak public registers

Active

SIDI SK s.r.o.

Company financial profileCompany ID 54516773Nové Košariská 2391, 90042 Dunajská LužnáFounded 2022

Turnover 2025

65 K €

+34 %
Company ID
54516773
Tax ID
2121704013
VAT ID
SK2121704013, under §4, registered since Sunday, December 1, 2024
Registered office
SIDI SK s.r.o.Nové Košariská 2391 90042 Dunajská Lužná
Established
Friday, March 25, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/159848/B

Profit 2025

24 K €

+19 %

Assets

72 K €

+74 %

Equity

63 K €

+60 %

Debt ratio

13.3 %

+7.3 pp

Gross margin

58.6 %

+10 pp
Coming soon

Andromia score

Profit

+19 %
1,046 €13 K €20 K €24 K €2022202320242025

Revenue

+34 %
23 K €46 K €48 K €65 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

36.3 %

−4.7 pp

Profit / revenue

ROA

32.6 %

−15 pp

Return on assets

ROE

37.6 %

−13 pp

Return on equity

Current ratio

2.89

−82 %

Current assets / current liabilities

Earnings before tax

26 K €

+18 %

Profit + income tax

Effective tax

10.2 %

−0.8 pp

Income tax / earnings before tax

Net working capital

18 K €

−52 %

Current assets − current liabilities

Revenue CAGR

40.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

23 K €202246 K €202348 K €202465 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods23 K €46 K €48 K €65 K €
Value added1,531 €18 K €23 K €38 K €
Operating revenue23 K €46 K €48 K €65 K €
Profit after tax1,046 €13 K €20 K €24 K €
Income tax194 €3,391 €2,443 €2,665 €

Assets

  • Non-current assets45 K €
  • Current assets28 K €

Liabilities and equity

  • Equity63 K €
  • Liabilities9,566 €

Balance sheet

Assets

Item2022202320242025
Total assets6,274 €32 K €42 K €72 K €
Non-current assets0 €1,650 €1,320 €45 K €
Property, plant and equipment0 €1,650 €1,320 €45 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,274 €31 K €40 K €28 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €821 €46 €7,638 €
Financial accounts6,274 €30 K €40 K €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6,274 €32 K €42 K €72 K €
Equity6,046 €19 K €39 K €63 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €1,047 €14 K €34 K €
Profit/loss for the accounting period after tax1,046 €13 K €20 K €24 K €
Liabilities228 €13 K €2,490 €9,566 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities228 €13 K €2,490 €9,566 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

194 €3,391 €2,443 €2,665 €2022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period414.77 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Administratívne službyValid from Friday, March 25, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 25, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 25, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, March 25, 2022
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, March 25, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 25, 2022
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, March 25, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 25, 2022
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, March 25, 2022
  • Služby požičovníValid from Friday, March 25, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, March 25, 2022

    Address Nové Košariská 2391, 90042 Dunajská Lužná, Slovenská republika

  • Konateľfrom Friday, March 25, 2022

    Address Kalinčiakova 10639/3, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, March 25, 2022

    Address Nové Košariská 2391, 90042 Dunajská Lužná, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, March 25, 2022

    Address Kalinčiakova 10639/3, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/159848/B
Main activity
Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SIDI SK s.r.o.

Registered office

SIDI SK s.r.o.

Nové Košariská 2391, 90042 Dunajská Lužná

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