INTERTRADE SERVICE, s.r.o.

Company financial profile・Company ID 35830034・Svätovavrinecká 13920/8, 83101 Bratislava - mestská časť Nové Mesto・Founded 2002

Financial report Financial statements

Active

Turnover 2025

5,149 €

−1.8 %

Company ID: 35830034
Tax ID: 2020215758
VAT ID: SK2020215758, under §4, registered since Monday, February 11, 2002

Registered office: INTERTRADE SERVICE, s.r.o.Svätovavrinecká 13920/8 83101 Bratislava - mestská časť Nové Mesto
Established: Monday, January 28, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/25921/B

Profit 2025

2,072 €

+428 %Net profit after tax

Assets

19 K €

+14 %Total assets, stated excl. VAT

Equity

18 K €

+13 %Assets less external liabilities

Debt ratio

3.9 %

+0.8 ppLiabilities / total assets

Gross margin

36.8 %

+20 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+428 %

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

Revenue

−18 %

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

40.2 %

+52 pp

Profit / revenue

Profit margin

50.8 %

+63 pp

Profit / sales

ROA

11.2 %

+15 pp

Return on assets

ROE

11.6 %

+16 pp

Return on equity

Return on costs

67.3 %

+78 pp

Profit / (revenue − profit)

Added value to revenue

29.2 %

+13 pp

Added value / revenue

Earnings before tax

2,412 €

+929 %

Profit + income tax

Effective tax

14.1 %

+131 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	11 K €	16 K €	4,992 €	4,077 €
Value added	6,934 €	1,812 €	852 €	1,502 €
Operating revenue	11 K €	16 K €	5,241 €	5,149 €
Profit after tax	177 €	177 €	−631 €	2,072 €
Income tax	73 €	182 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	30 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets3,162 €
Current assets15 K €

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

Liabilities and equity

Equity18 K €
Liabilities726 €

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	25 K €	26 K €	16 K €	19 K €
Non-current assets	3,162 €	3,162 €	3,162 €	3,162 €
Property, plant and equipment	3,162 €	3,162 €	3,162 €	3,162 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	23 K €	13 K €	15 K €
Inventory	3,595 €	3,595 €	3,595 €	5,237 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	420 €	1,174 €	30 €	0 €
Financial accounts	17 K €	18 K €	9,453 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	26 K €	16 K €	19 K €
Equity	16 K €	16 K €	16 K €	18 K €
Share capital	6,971 €	6,971 €	6,971 €	6,971 €
Profit/loss of previous years	−57 K €	−57 K €	−57 K €	−57 K €
Profit/loss for the accounting period after tax	177 €	177 €	−631 €	2,072 €
Liabilities	8,442 €	9,588 €	506 €	726 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	963 €	5,266 €	506 €	726 €
Long-term bank loans	7,479 €	4,322 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 periodQ126Excess deduction for the period0 €Tax liability for the period432.17 €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

20 registered activities

faktoring a forfaiting,Valid from Tuesday, February 4, 2003
činnosť organizačných a ekonomických poradcov,Valid from Monday, January 28, 2002
kúpa športových koní za účelom ich predaja iným prevádzkovateľom živnosti,Valid from Monday, January 28, 2002
kúpa športových koní za účelom ich predaja konečnému spotrebiteľovi,Valid from Monday, January 28, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, January 28, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Monday, January 28, 2002
nákladná cestná doprava,Valid from Monday, January 28, 2002
poradenstvo v chove a výcviku koní,Valid from Monday, January 28, 2002
prenájom bytových a nebytových priestorov, ak sa popri prenájme poskytujú aj iné, než základné služby spojené s prenájmom,Valid from Monday, January 28, 2002
prenájom priemyselného tovaru, hnuteľných vecí, motorových vozidiel, strojov a zariadení - leasing,Valid from Monday, January 28, 2002

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Iveta HolešováActive
Konateľfrom Tuesday, March 9, 2021
Address Stromová ulica 860/20, 93041 Hviezdoslavov, Slovenská republika
Bc. Sandra HolešováEnded
KonateľMonday, September 1, 2014 – Monday, March 22, 2021
Address Gercenova 23, 85101 Bratislava, Slovenská republika
Mgr. Sandra HolešováEnded
KonateľMonday, September 1, 2014 – Tuesday, September 21, 2021
Address Svätovavrinecká 13920/8, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Iveta HolešováEnded
KonateľWednesday, July 2, 2008 – Thursday, October 23, 2014
Address Gercenova 23, 85101 Bratislava, Slovenská republika
Ing. Pavol MachovičEnded
KonateľMonday, January 28, 2002 – Monday, July 28, 2008
Address Hlaváčikova 3176/37, 84105 Bratislava, Slovenská republika

Related persons

1 active of 6

Ing. Iveta HolešováActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 22, 2021
Address Stromová ulica 860/20, 93041 Hviezdoslavov, Slovenská republika
Share100 %Contribution6,971 EUR
Bc. Sandra HolešovaEnded
Spoločník v.o.s. / s.r.o.Friday, October 24, 2014 – Tuesday, September 21, 2021
Address Gercenova 23, 85101 Bratislava, Slovenská republika
Ing. Iveta HolešováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 29, 2008 – Thursday, October 23, 2014
Address Gercenova 23, 85101 Bratislava, Slovenská republika
Share100 %Contribution210,000 SKK
Ing. Ivan FischerEnded
Spoločník v.o.s. / s.r.o.Monday, January 28, 2002 – Monday, July 28, 2008
Address Homolova 15, 84102 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Pavol MachovičEnded
Spoločník v.o.s. / s.r.o.Monday, January 28, 2002 – Monday, July 28, 2008
Address Hlaváčikova 3176/37, 84105 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
JUDr. Ján JonataEnded
Spoločník v.o.s. / s.r.o.Monday, January 28, 2002 – Monday, July 28, 2008
Address Ľubovnianska 5, 85107 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Svätovavrinecká 13920/8, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, September 22, 2021
- Gercenova 23, 85101 Bratislava, Slovenská republikaTuesday, July 29, 2008 – Tuesday, September 21, 2021
- Hlaváčikova 37, 84105 Bratislava, Slovenská republikaSaturday, February 25, 2006 – Monday, July 28, 2008
- Kopčianska 14, 85101 Bratislava, Slovenská republikaMonday, January 28, 2002 – Friday, February 24, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/25921/B
Main activity: Prenájom a lízing stavbárskych strojov a zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Friday, October 24, 2014Rozhodnutie jediného spoločníka zo dňa 25.08.2014.
Tuesday, July 29, 2008Zápisnica z valného zhromaždenia spoločnosti zo dňa 2.7.2008.
Saturday, February 25, 2006Zápisnica z valného zhromaždenia konaného dňa 2.2.2006.
Tuesday, February 4, 2003Zápisnica z valného zhromaždenia zo dňa 15.1.2003.
Monday, January 28, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.1.2002 v zmysle ust. § 105-153 zák. č 513/1991 Zb. v znení neskorších predpisov. základné imanie 210 000,- Sk splatené 105 000,- SK

INTERTRADE SERVICE, s.r.o.

Registered office

INTERTRADE SERVICE, s.r.o.

Svätovavrinecká 13920/8, 83101 Bratislava - mestská časť Nové Mesto

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INTERTRADE SERVICE, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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