INTERAUDIT INTERNATIONAL, s.r.o.

Company financial profile・Company ID 31379931・Sabinovská 14, 82102 Bratislava・Founded 1994

Financial report Financial statements

Active

Turnover 2025

265 K €

−1.5 %

Company ID: 31379931
Tax ID: 2020346383
VAT ID: SK2020346383, under §4, registered since Sunday, November 5, 2000

Registered office: INTERAUDIT INTERNATIONAL, s.r.o.Sabinovská 14 82102 Bratislava
Established: Monday, September 26, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/7621/B

Profit 2025

35 K €

−42 %Net profit after tax

Assets

255 K €

−16 %Total assets, stated excl. VAT

Equity

227 K €

−16 %Assets less external liabilities

Debt ratio

11.0 %

+0.4 ppLiabilities / total assets

Gross margin

59.8 %

−5.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−42 %

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

Revenue

−8.0 %

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

13.4 %

−9.3 pp

Profit / revenue

Profit margin

14.7 %

−8.6 pp

Profit / sales

ROA

13.9 %

−6.2 pp

Return on assets

ROE

15.6 %

−6.9 pp

Return on equity

Return on costs

15.4 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

54.5 %

−9.0 pp

Added value / revenue

Earnings before tax

48 K €

−36 %

Profit + income tax

Effective tax

26.7 %

+7.8 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	2022	2023	2024	2025
Sales of products, services and goods	284 K €	239 K €	262 K €	241 K €
Value added	189 K €	144 K €	171 K €	144 K €
Operating revenue	298 K €	245 K €	269 K €	265 K €
Profit after tax	83 K €	40 K €	61 K €	35 K €
Income tax	22 K €	14 K €	14 K €	13 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	66 K €	71 K €	74 K €	80 K €

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

Assetsexcl. VAT

Non-current assets36 K €
Current assets219 K €

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

Liabilities and equity

Equity227 K €
Liabilities28 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	382 K €	439 K €	303 K €	255 K €
Non-current assets	60 K €	42 K €	23 K €	36 K €
Property, plant and equipment	44 K €	27 K €	11 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	16 K €	14 K €	12 K €	11 K €
Current assets	322 K €	397 K €	281 K €	219 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	197 K €	267 K €	190 K €	137 K €
Financial accounts	125 K €	130 K €	91 K €	82 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	382 K €	439 K €	303 K €	255 K €
Equity	332 K €	372 K €	271 K €	227 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	241 K €	325 K €	203 K €	184 K €
Profit/loss for the accounting period after tax	83 K €	40 K €	61 K €	35 K €
Liabilities	51 K €	67 K €	32 K €	28 K €
Non-current liabilities	576 €	589 €	670 €	3,121 €
Current liabilities	49 K €	65 K €	30 K €	24 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,200 €	1,200 €	1,200 €	1,200 €

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 period2,170.78 €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 count2

Total amount600 €

Counterparties2

Latest contractMonday, February 13, 2023

Largest partners

View all

Bratislavská vodárenská spoločnosť, a. s.1×600 €Monday, February 13, 2023
Vojenský opravárenský podnik Nováky, a.s.1×0 €Tuesday, October 23, 2012

Recent contracts

View all

Zákazkový list na vykonanie postupov v súvislosti s podaním návrhu na vyhlásenie konkurzu
Bratislavská vodárenská spoločnosť, a. s.600 €Monday, February 13, 2023
Zmluva o audítorskej činnosti č. 21-2-12/2012
Vojenský opravárenský podnik Nováky, a.s.0 €Tuesday, October 23, 2012

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

Business activities

7 registered activities

audítorstvo,Valid from Thursday, February 1, 2001
výkon činnosti audítora,Valid Monday, July 31, 2000 – Wednesday, January 31, 2001
- nákup a predaj tovarov v rozsahu voľnej živnosti,Valid Monday, September 26, 1994 – Wednesday, January 31, 2001
- poskytovanie software-predaj hotových programov na základe zmluvy s autormi alebo vyhotovovanie programov na zákazku,Valid Monday, September 26, 1994 – Wednesday, January 31, 2001
- prenájom strojov a prístrojov,Valid Monday, September 26, 1994 – Wednesday, January 31, 2001
- reklamno-propagačná činnosť,Valid Monday, September 26, 1994 – Wednesday, January 31, 2001
- sprostredkovanie v oblasti obchodu,Valid Monday, September 26, 1994 – Wednesday, January 31, 2001

Statutory bodies and related persons

Statutory body

3 active of 9

Ing. Peter DvorákActive
Konateľfrom Thursday, November 4, 2010
Address Jaselská 2044/39, 95501 Topoľčany, Slovenská republika
Ing. Branislav NovotnýActive
Konateľfrom Thursday, February 1, 2001
Address Kollárova 3, Senec, Slovenská republika
Ing. Ján UžíkActive
Konateľfrom Monday, July 31, 2000
Address P.O.Hviezdoslava 2165, Topoľčany, Slovenská republika
Ing. Branislav NovotnýEnded
KonateľMonday, July 31, 2000 – Wednesday, January 31, 2001
Address Sedmikráskova 2010, Topoľčany, Slovenská republika
Ing. Miroslav ĎaďanEnded
KonateľThursday, July 22, 1999 – Wednesday, January 31, 2001
Address Tríbečská 2275, Topoľčany, Slovenská republika
Ing. Peter DvorákEnded
KonateľThursday, July 22, 1999 – Wednesday, November 3, 2010
Address Streďanská 1764, Topoľčany, Slovenská republika
Ing. Peter PalcátEnded
KonateľThursday, July 22, 1999 – Wednesday, January 31, 2001
Address Pod kaštieľom 344/61, Topoľčany, Slovenská republika
Irena KarabováEnded
KonateľMonday, September 26, 1994 – Wednesday, July 21, 1999
Address Púpavová 30, Bratislava, Slovenská republika
Peter KarabaEnded
KonateľMonday, September 26, 1994 – Wednesday, July 21, 1999
Address Púpavová 30, Bratislava, Slovenská republika

Related persons

2 active of 11

Ing. Ján UžíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 1, 2009
Address P.O. Hviezdoslava 2165, Topoľčany, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Peter DvorákActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 1, 2009
Address Jaselská 2044/39, 95501 Topoľčany, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ján UžíkEnded
Spoločník v.o.s. / s.r.o.Friday, March 19, 2004 – Monday, November 30, 2009
Address P.O. Hviezdoslava 2165, Topoľčany, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter DvorákEnded
Spoločník v.o.s. / s.r.o.Friday, March 19, 2004 – Monday, November 30, 2009
Address Jaselská 2044/39, 95501 Topoľčany, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ján UžíkEnded
Spoločník v.o.s. / s.r.o.Monday, July 31, 2000 – Thursday, March 18, 2004
Address P.O. Hviezdoslava 2165, Topoľčany, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Peter DvorákEnded
Spoločník v.o.s. / s.r.o.Monday, July 31, 2000 – Thursday, March 18, 2004
Address Streďanská 1764, Topoľčany, Slovenská republika
Share15 %Contribution30,000 SKK
EKO CONSULTING s.r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, July 31, 2000 – Thursday, March 18, 2004
Address Sabinovská 14, 82102 Bratislava, Slovenská republika
Share35 %Contribution70,000 SKK
INTERCONSULT TOPOĽĆANY, spoločnosť s ručením obmedzenýmEnded
Spoločník v.o.s. / s.r.o.Monday, July 31, 2000 – Thursday, March 18, 2004
Address Štúrova 4, 95501 Topoľčany, Slovenská republika
Share35 %Contribution70,000 SKK
INTERCONSULT TOPOĽĆANY, spoločnosť s ručením obmedzenýmEnded
Spoločník v.o.s. / s.r.o.Thursday, July 22, 1999 – Sunday, July 30, 2000
Address Štúrova 4, 95501 Topoľčany, Slovenská republika
Share100 %Contribution200,000 SKK
Irena KarabováEnded
Spoločník v.o.s. / s.r.o.Monday, September 26, 1994 – Wednesday, July 21, 1999
Address Púpavová 30, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

2 changes in the register

Names
2 records
- INTERAUDIT INTERNATIONAL, s.r.o.from Monday, July 31, 2000
- FRIKA s.r.o.Monday, September 26, 1994 – Sunday, July 30, 2000
Registered office
2 records
- Sabinovská 14, 82102 Bratislava, Slovenská republikafrom Monday, July 31, 2000
- Púpavova 30, 84104 Bratislava, Slovenská republikaMonday, September 26, 1994 – Sunday, July 30, 2000

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/7621/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Friday, March 19, 2004Prevody obchodných podielov odsúhlasené na valnom zhromaždení dňa 22.11.2003. Dodatok č. 1/11/2003 k spoločenskej zmluve zo dňa 27.11.2003.
Thursday, February 1, 2001Zápisnica z valného zhromaždenia zo dňa 5.12.2000. Dodatok č. 1 k spoločenskej zmluve zo dňa 15.12.2000.
Monday, July 31, 2000Zápisnica z valného zhromaždenia zo dňa 31.5.2000 na ktorom boli schválené prevody obchodných podielov, dodatok č. 2 k spoločenskej zmluve zo dňa 12.6.2000 zápisnica z valného zhromaždenia zo dňa 2.6.2000, obchodné meno FRIKA, s.r.o. na INTERAUDIT INTERNATIONAL, s.r.o.
Thursday, July 22, 1999Zápisnica z valného zhromaždenia konaného dňa 14.7.1998, na ktorom boli schválené prevody obchodných podielov. Zápisnica z valného zhromaždenia konaného dňa 15.7.1998, na ktorom bolo schválené zvýšenie základného imania a zmena konateľov. Dodatok č. 2 k spoločenskej zmluve vo forme notárskej zápisnice N 189/99, Nz 186/99 spísanej dňa 15.7.1999, v zmysle Zák. č. 11/1998 Z.z.
Monday, September 26, 1994Spoločenská zmluva zo dňa 7.6.1994 a dodatok k spoločenskej zmluve zo dňa 9.8.1994 v súlade s ust. § 57, § 105 a nasl. Obchodného zákonníka, z.č. 513/1991 Zb. Stary spis: S.r.o. 14444

INTERAUDIT INTERNATIONAL, s.r.o.

Registered office

INTERAUDIT INTERNATIONAL, s.r.o.

Sabinovská 14, 82102 Bratislava

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INTERAUDIT INTERNATIONAL, 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

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder