JOSIDA s. r. o.

Company financial profile・Company ID 55618952・Lúčna 9343/4, 05331 Spišská Nová Ves・Founded 2023

Financial report Financial statements

Active

Turnover 2025

42 K €

+23 %

Company ID: 55618952
Tax ID: 2122041251
VAT ID: SK2122041251, under §4, registered since Sunday, October 1, 2023

Registered office: JOSIDA s. r. o.Lúčna 9343/4 05331 Spišská Nová Ves
Established: Thursday, July 27, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/57344/V

Profit 2025

−8,055 €

+49 %Net profit after tax

Assets

33 K €

−3.8 %Total assets, stated excl. VAT

Equity

−24 K €

−52 %Assets less external liabilities

Debt ratio

170.7 %

+26 ppLiabilities / total assets

Gross margin

-7.3 %

+28 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+49 %

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

Revenue

+23 %

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

-19.4 %

+27 pp

Profit / revenue

Profit margin

-19.5 %

+27 pp

Profit / sales

ROA

-24.1 %

+21 pp

Return on assets

ROE

34.1 %

−67 pp

Return on equity

Return on costs

-16.2 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

-7.3 %

+28 pp

Added value / revenue

Earnings before tax

−7,715 €

+50 %

Profit + income tax

Effective tax

-4.4 %

−2.2 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	2023	2024	2025
Sales of products, services and goods	0 €	34 K €	41 K €
Value added	−4,596 €	−12 K €	−3,025 €
Operating revenue	1 €	34 K €	42 K €
Profit after tax	−4,841 €	−16 K €	−8,055 €
Income tax	0 €	340 €	340 €
Current income tax	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	2,090 €	2,791 €

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

Assetsexcl. VAT

Non-current assets25 K €
Current assets7,897 €
Accruals and deferrals161 €

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

Liabilities and equity

Equity−24 K €
Liabilities57 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	34 K €	35 K €	33 K €
Non-current assets	27 K €	26 K €	25 K €
Property, plant and equipment	27 K €	26 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,149 €	8,541 €	7,897 €
Inventory	61 €	5,462 €	7,239 €
Non-current receivables	0 €	0 €	0 €
Current receivables	6,117 €	787 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	971 €	2,292 €	658 €
Accruals and deferrals	37 €	161 €	161 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	34 K €	35 K €	33 K €
Equity	159 €	−16 K €	−24 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−4,841 €	−21 K €
Profit/loss for the accounting period after tax	−4,841 €	−16 K €	−8,055 €
Liabilities	34 K €	50 K €	57 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	34 K €	50 K €	57 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 period156.5 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount9,100 €

Counterparties1

Latest contractWednesday, March 26, 2025

Largest partners

View all

Mesto Spišská Nová Ves1×9,100 €Wednesday, March 26, 2025

Recent contracts

View all

Dodatok č. 2 k NZ 032/2023
Mesto Spišská Nová Ves9,100 €Wednesday, March 26, 2025

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 27, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 27, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Thursday, July 27, 2023
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, July 27, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, July 27, 2023

Statutory bodies and related persons

Statutory body

2 active of 3

Jozef DziakActive
Konateľfrom Thursday, July 27, 2023
Address Lúčna 9343/4, 05331 Spišská Nová Ves, Slovenská republika
Silvia DziakováActive
Konateľfrom Thursday, July 27, 2023
Address Lúčna 9343/4, 05331 Spišská Nová Ves, Slovenská republika
Dávid DziakEnded
KonateľThursday, July 27, 2023 – Monday, September 23, 2024
Address Lúčna 9343/4, 05331 Spišská Nová Ves, Slovenská republika

Related persons

2 active of 5

Jozef DziakActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 24, 2024
Address Lúčna 9343/4, 05331 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Silvia DziakováActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 24, 2024
Address Lúčna 9343/4, 05331 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Dávid DziakEnded
Spoločník v.o.s. / s.r.o.Thursday, July 27, 2023 – Monday, September 23, 2024
Address Lúčna 9343/4, 05331 Spišská Nová Ves, Slovenská republika
Share33.32 %Contribution1,666 EUR
Jozef DziakEnded
Spoločník v.o.s. / s.r.o.Thursday, July 27, 2023 – Monday, September 23, 2024
Address Lúčna 9343/4, 05331 Spišská Nová Ves, Slovenská republika
Share33.32 %Contribution1,666 EUR
Silvia DziakováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 27, 2023 – Monday, September 23, 2024
Address Lúčna 9343/4, 05331 Spišská Nová Ves, Slovenská republika
Share33.36 %Contribution1,668 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/57344/V
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JOSIDA s. r. o.

Registered office

JOSIDA s. r. o.

Lúčna 9343/4, 05331 Spišská Nová Ves

Open in Google Maps

JOSIDA 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

Start monitoring the market today