Company data from Slovak public registers

SIDI SK s.r.o.

Company financial profile・Company ID 54516773・Nové Košariská 2391, 90042 Dunajská Lužná・Founded 2022

Active

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 %Net profit after tax

Assets

72 K €

+74 %Total assets, stated excl. VAT

Equity

63 K €

+60 %Assets less external liabilities

Debt ratio

13.3 %

+7.3 ppLiabilities / total assets

Gross margin

58.6 %

+10 ppGross profit / sales
Coming soon

Andromia score

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Profit

+19 %
1,046 €13 K €20 K €24 K €202220232024202520221,046 €202313 K €202420 K €202524 K €

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

Revenue

+34 %
23 K €46 K €48 K €65 K €2022202320242025202223 K €202346 K €202448 K €202565 K €

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

Income tax

Tax liability trend

194 €3,391 €2,443 €2,665 €2022202320242025Total tax · 2022194 €Total tax · 20233,391 €Total tax · 20242,443 €Total tax · 20252,665 €

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

36.3 %

−4.7 pp

Profit / revenue

Profit margin

36.5 %

−4.5 pp

Profit / sales

ROA

32.6 %

−15 pp

Return on assets

ROE

37.6 %

−13 pp

Return on equity

Return on costs

57.1 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

58.3 %

+10 pp

Added value / revenue

Earnings before tax

26 K €

+18 %

Profit + income tax

Effective tax

10.2 %

−0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €202246 K €202348 K €202465 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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity63 K €
  • Liabilities9,566 €

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

Balance sheet

Assets (excl. VAT)

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 €

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 period454.29 €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

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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