Company data from Slovak public registers

Due Sicilie s. r. o.

Company financial profile・Company ID 55650384・Floriánska 8128/24, 81102 Bratislava - mestská časť Staré Mesto・Founded 2023

Active

Turnover 2025

481 K €

+573 %
Company ID
55650384
Tax ID
2122045695
VAT ID
SK2122045695, under §4, registered since Wednesday, November 1, 2023
Registered office
Due Sicilie s. r. o.Floriánska 8128/24 81102 Bratislava - mestská časť Staré Mesto
Established
Saturday, August 5, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/187801/B

Profit 2025

90 K €

+281 %Net profit after tax

Assets

131 K €

−15 %Total assets, stated excl. VAT

Equity

55 K €

+255 %Assets less external liabilities

Debt ratio

58.2 %

−65 ppLiabilities / total assets

Gross margin

39.2 %

+103 ppGross profit / sales
Coming soon

Andromia score

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Profit

+281 %
−503 €−50 K €90 K €2023202420252023−503 €2024−50 K €202590 K €

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

Revenue

+571 %
0 €72 K €480 K €20232024202520230 €202472 K €2025480 K €

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

Income tax

Tax liability trend

9 €960 €12 K €202320242025Total tax · 20239 €Total tax · 2024960 €Total tax · 202512 K €

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

18.7 %

+88 pp

Profit / revenue

Profit margin

18.8 %

+89 pp

Profit / sales

ROA

68.8 %

+101 pp

Return on assets

ROE

164.6 %

+24 pp

Return on equity

Return on costs

23.1 %

+64 pp

Profit / (revenue − profit)

Added value to revenue

39.0 %

+103 pp

Added value / revenue

Earnings before tax

102 K €

+309 %

Profit + income tax

Effective tax

12.0 %

+14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202372 K €2024481 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 goods0 €72 K €480 K €
Value added−480 €−46 K €188 K €
Operating revenue0 €72 K €481 K €
Profit after tax−503 €−50 K €90 K €
Income tax9 €960 €12 K €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €0 €79 K €

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

Assetsexcl. VAT

  • Non-current assets82 K €
  • Current assets49 K €

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

Liabilities and equity

  • Equity55 K €
  • Liabilities76 K €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets45 K €154 K €131 K €
Non-current assets0 €84 K €82 K €
Property, plant and equipment0 €84 K €82 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets45 K €70 K €49 K €
Inventory0 €0 €1,358 €
Non-current receivables0 €0 €0 €
Current receivables12 K €50 K €35 K €
Financial accounts32 K €20 K €12 K €

Liabilities and equity

Item202320242025
Total equity and liabilities45 K €154 K €131 K €
Equity14 K €−35 K €55 K €
Share capital15 K €15 K €15 K €
Profit/loss of previous years0 €−503 €−50 K €
Profit/loss for the accounting period after tax−503 €−50 K €90 K €
Liabilities30 K €189 K €76 K €
Non-current liabilities0 €0 €0 €
Current liabilities30 K €189 K €76 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €182 €

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 period348.03 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Tuesday, November 26, 2024
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Saturday, August 5, 2023
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, August 5, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, August 5, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, August 5, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Saturday, August 5, 2023
  • Skladové, pomocné a prepravné služby v dopraveValid from Saturday, August 5, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Saturday, August 5, 2023
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, August 5, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, February 25, 2025

    Address Malokrasňanská 10152/12, 93154 Bratislava - mestská časť Rača, Slovenská republika

  • KonateľSaturday, August 5, 2023 – Monday, April 14, 2025

    Address Radlinského 300/12, 01001 Žilina, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 15, 2025

    Address Malokrasňanská 10152/12, 83154 Bratislava - mestská časť Rača, Slovenská republika

    Share50 %Contribution7,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 3, 2023

    Address Stredná 16395/70, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution7,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 3, 2023 – Monday, April 14, 2025

    Address Radlinského 300/12, 01001 Žilina, Slovenská republika

    Share50 %Contribution7,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 5, 2023 – Monday, October 2, 2023

    Address Ostredková 3235/24, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

    Share5 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 5, 2023 – Monday, October 2, 2023

    Address Stredná 16395/70, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

    Share47.5 %Contribution7,125 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 5, 2023 – Monday, October 2, 2023

    Address Radlinského 300/12, 01001 Žilina, Slovenská republika

    Share47.5 %Contribution7,125 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Floriánska 8128/24, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, April 15, 2025
    • Radlinského 300/12, 01001 Žilina, Slovenská republikaSaturday, August 5, 2023 – Monday, April 14, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/187801/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Due Sicilie s. r. o.

Registered office

Due Sicilie s. r. o.

Floriánska 8128/24, 81102 Bratislava - mestská časť Staré Mesto

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