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Company data from Slovak public registers
Company financial profile・Company ID 35872110・Ivanská cesta 18551/65B, 821 04 Bratislava - mestská časť Ružinov・Founded 2003
Turnover 2025
139.92 M €
−11 %Profit 2025
2.87 M €
+1.1 %Net profit after taxAssets
53.91 M €
+11 %Total assets, stated excl. VATEquity
21.2 M €
+1.8 %Assets less external liabilitiesDebt ratio
52.4 %
+2.2 ppLiabilities / total assetsGross margin
3.7 %
+0.1 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
2.1 %
+0.2 ppProfit / revenue
Profit margin
2.1 %
+0.2 ppProfit / sales
ROA
5.3 %
−0.5 ppReturn on assets
ROE
13.5 %
−0.1 ppReturn on equity
Return on costs
2.1 %
+0.3 ppProfit / (revenue − profit)
Added value to revenue
3.7 %
+0.1 ppAdded value / revenue
Earnings before tax
3.46 M €
−3.2 %Profit + income tax
Effective tax
17.2 %
−3.6 ppIncome tax / earnings before tax
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.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Sales of products, services and goods | 116.55 M € | 129.19 M € | 156.82 M € | 139.86 M € |
| Value added | 3.87 M € | 5.51 M € | 5.64 M € | 5.21 M € |
| Operating revenue | 116.57 M € | 129.29 M € | 156.98 M € | 139.92 M € |
| Profit after tax | 3.06 M € | 3.03 M € | 2.84 M € | 2.87 M € |
| Income tax | 639 K € | 758 K € | 742 K € | 595 K € |
| Current income tax | 528 K € | 860 K € | 768 K € | 557 K € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Personnel costs | 1.02 M € | 1.15 M € | 1.35 M € | 1.33 M € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 50.1 M € | 50.5 M € | 48.73 M € | 53.91 M € |
| Non-current assets | 672 K € | 517 K € | 464 K € | 711 K € |
| Property, plant and equipment | 274 K € | 120 K € | 150 K € | 235 K € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 398 K € | 398 K € | 315 K € | 476 K € |
| Current assets | 44.97 M € | 43.22 M € | 40.61 M € | 53.08 M € |
| Inventory | 12.67 M € | 11.63 M € | 12.21 M € | 11.26 M € |
| Non-current receivables | 2.59 M € | 2.69 M € | 2.71 M € | 2.75 M € |
| Current receivables | 28.72 M € | 28.58 M € | 25.38 M € | 39.02 M € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 999 K € | 334 K € | 312 K € | 35 K € |
| Accruals and deferrals | 4.46 M € | 6.75 M € | 7.65 M € | 121 K € |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total equity and liabilities | 50.1 M € | 50.5 M € | 48.73 M € | 53.91 M € |
| Equity | 18.67 M € | 19.6 M € | 20.83 M € | 21.2 M € |
| Share capital | 332 K € | 332 K € | 332 K € | 332 K € |
| Funds and other equity components | 33 K € | 33 K € | 33 K € | 33 K € |
| Profit/loss of previous years | 15.25 M € | 16.21 M € | 17.63 M € | 17.96 M € |
| Profit/loss for the accounting period after tax | 3.06 M € | 3.03 M € | 2.84 M € | 2.87 M € |
| Liabilities | 29.95 M € | 27.68 M € | 24.45 M € | 28.24 M € |
| Non-current liabilities | 14 K € | 16 K € | 20 K € | 22 K € |
| Current liabilities | 8.92 M € | 9.17 M € | 9.98 M € | 9.08 M € |
| Short-term financial assistance | 0 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 17.79 M € | 14.81 M € | 10.78 M € | 16.33 M € |
| Provisions | 3.22 M € | 3.68 M € | 3.67 M € | 2.81 M € |
| Accruals and deferrals | 1.48 M € | 3.22 M € | 3.45 M € | 4.47 M € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
includes 6 records with amendments and cancelled contracts
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
Registered since
Tuesday, March 21, 2023
Beneficial owners
2
Registration status
Active
Beneficial-owner verification valid (Wednesday, December 31, 2025)Verified by: Advokátska kancelária Lebovič, s.r.o.
43 registered activities
Predseda predstavenstva
Address Palkovičova 9, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Člen predstavenstva
Address Hraničná 19029/32A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Člen predstavenstva
Address M. Rázusa 34, 96001 Zvolen, Slovenská republika
predseda predstavenstva
Address Palkovičova 9, 82108 Bratislava, Slovenská republika
člen predstavenstva
Address M. Rázusa 34, 96001 Zvolen, Slovenská republika
Address Palkovičova 9, 82108 Bratislava, Slovenská republika
Address Kozmonautická 5, 82102 Bratislava, Slovenská republika
Address Grösslingova 52, 81102 Bratislava, Slovenská republika
Address Haanova 18, 85104 Bratislava, Slovenská republika
Address Kpt. Jána Rašu 1879/29, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Address Budovateľská 8, 92701 Šaľa, Slovenská republika
Address Tomášovská 49, 90029 Nová Dedinka, Slovenská republika
Address Kpt. Jána Rašu 1879/29, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Address Budovateľská 8, 92701 Šaľa, Slovenská republika
Address Ul. Adyho 2932/5, 98401 Lučenec, Slovenská republika
Address Vladimíra Clementisa 6454/62, 91701 Trnava, Slovenská republika
Address Kpt. Jána Rašu 1879/29, 84101 Bratislava, Slovenská republika
Address Budovateľská 8, 92701 Šaľa, Slovenská republika
Address Tomášovska 49, 90029 Nová Dedinka, Slovenská republika
13 changes in the register
Registered in Business Register
20 entries from the business register
IRDistribution, a. s.
Ivanská cesta 18551/65B, 821 04 Bratislava - mestská časť Ružinov
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