Company data from Slovak public registers

SIDOK PLUS s.r.o.

Company financial profile・Company ID 55174817・Poľná 10274/29, 940 02 Nové Zámky・Founded 2023

Active

Turnover 2025

44 K €

+2.3 %
Company ID
55174817
Tax ID
2121887152
VAT ID
—
Registered office
SIDOK PLUS s.r.o.Poľná 10274/29 940 02 Nové Zámky
Established
Tuesday, January 24, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/59360/N

Profit 2025

11 K €

+69 %Net profit after tax

Assets

30 K €

+55 %Total assets, stated excl. VAT

Equity

28 K €

+60 %Assets less external liabilities

Debt ratio

5.5 %

−3.0 ppLiabilities / total assets

Gross margin

27.3 %

+8.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+69 %
6,389 €6,216 €11 K €20232024202520236,389 €20246,216 €202511 K €

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

Revenue

+2.3 %
48 K €43 K €44 K €202320242025202348 K €202443 K €202544 K €

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

Income tax

Tax liability trend

1,182 €1,192 €1,169 €202320242025Total tax · 20231,182 €Total tax · 20241,192 €Total tax · 20251,169 €

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

23.9 %

+9.4 pp

Profit / revenue

Profit margin

23.9 %

+9.4 pp

Profit / sales

ROA

35.3 %

+3.0 pp

Return on assets

ROE

37.4 %

+2.1 pp

Return on equity

Return on costs

31.4 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

27.3 %

+8.7 pp

Added value / revenue

Earnings before tax

12 K €

+58 %

Profit + income tax

Effective tax

10.0 %

−6.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

48 K €202343 K €202444 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202320242025
Sales of products, services and goods48 K €43 K €44 K €
Value added7,704 €8,005 €12 K €
Operating revenue48 K €43 K €44 K €
Profit after tax6,389 €6,216 €11 K €
Income tax1,182 €1,192 €1,169 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets30 K €

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

Liabilities and equity

  • Equity28 K €
  • Liabilities1,649 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets22 K €19 K €30 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets22 K €19 K €30 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables4,000 €4,000 €0 €
Financial accounts18 K €15 K €30 K €

Liabilities and equity

Item202320242025
Total equity and liabilities22 K €19 K €30 K €
Equity11 K €18 K €28 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €6,070 €0 €
Profit/loss for the accounting period after tax6,389 €6,216 €11 K €
Liabilities11 K €1,652 €1,649 €
Non-current liabilities0 €0 €0 €
Current liabilities11 K €1,582 €1,579 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions70 €70 €70 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 24, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 24, 2023
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, January 24, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 24, 2023
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, January 24, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, January 24, 2023
  • Výroba počítačových, elektronických a optických výrobkovValid from Tuesday, January 24, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, January 24, 2023

    Address Poľná 10274/29, 94002 Nové Zámky, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, July 13, 2023

    Address Pekárska 11, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 24, 2023 – Wednesday, July 12, 2023

    Address Poľná 10274/29, 94002 Nové Zámky, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/59360/N
Main activity
Výroba počítačov a periférnych zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SIDOK PLUS s.r.o.

Registered office

SIDOK PLUS s.r.o.

Poľná 10274/29, 940 02 Nové Zámky

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