IDOS real s.r.o.

Company financial profile・Company ID 35974966・Povoznícka 5, 84103 Bratislava・Founded 2006

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 35974966
Tax ID: 2022119957
VAT ID: SK2022119957, under §4, registered since Monday, May 15, 2006

Registered office: IDOS real s.r.o.Povoznícka 5 84103 Bratislava
Established: Friday, January 20, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/39097/B

Profit 2025

−686 €

−101 %Net profit after tax

Assets

111 K €

−47 %Total assets, stated excl. VAT

Equity

111 K €

−36 %Assets less external liabilities

Debt ratio

0.0 %

−16 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−101 %

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

Revenue

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.

ROA

-0.6 %

−63 pp

Return on assets

ROE

-0.6 %

−75 pp

Return on equity

Return on costs

-100.0 %

−230 pp

Profit / (revenue − profit)

Earnings before tax

−346 €

−100 %

Profit + income tax

Effective tax

-98.3 %

−119 pp

Income tax / earnings before tax

Cash to assets

13.4 %

−43 pp

Financial accounts / total assets

Net working capital

111 K €

−36 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

Liabilities / (non-current receivables + current receivables)

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	4,956 €	0 €	0 €	0 €
Value added	3,132 €	−1,308 €	−27 K €	−250 €
Operating revenue	4,956 €	0 €	231 K €	0 €
Profit after tax	1,208 €	−3,224 €	131 K €	−686 €
Income tax	85 €	0 €	34 K €	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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets111 K €

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

Liabilities and equity

Equity111 K €
Liabilities0 €

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	48 K €	45 K €	209 K €	111 K €
Non-current assets	39 K €	39 K €	0 €	0 €
Property, plant and equipment	39 K €	39 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,048 €	6,165 €	209 K €	111 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,555 €	596 €	91 K €	97 K €
Financial accounts	3,493 €	5,569 €	118 K €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	48 K €	45 K €	209 K €	111 K €
Equity	48 K €	45 K €	175 K €	111 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	39 K €	41 K €	37 K €	105 K €
Profit/loss for the accounting period after tax	1,208 €	−3,224 €	131 K €	−686 €
Liabilities	442 €	368 €	34 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	442 €	368 €	34 K €	0 €
Long-term bank loans	0 €	0 €	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 period57.5 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

činnosť ekonomických a organizačných poradcov,Valid from Friday, January 20, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, January 20, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, January 20, 2006
poradenská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Friday, January 20, 2006
poradenská činnosť v stavebníctrve v rozsahu voľnej živnosti,Valid from Friday, January 20, 2006
prenájom a sprostredkovanie prenájmu hnuteľných vecí a tovarov v rozsahu voľnej živnosti,Valid from Friday, January 20, 2006
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom - obstarávateľská činnosť spojená s prenájmom,Valid from Friday, January 20, 2006
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností (realitná činnosť),Valid from Friday, January 20, 2006
sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnosti,Valid from Friday, January 20, 2006
sprostredkovateľská činnosť v stavebníctve,Valid from Friday, January 20, 2006

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Zuzana FillováActive
Konateľfrom Friday, January 20, 2006
Address Povoznícka, 5, 841 03, Bratislava, Slovensko

Related persons

1 active of 5

Ing. Zuzana FillováActive
Spoločník v.o.s. / s.r.o.from Saturday, October 8, 2022
Address Povoznícka 5, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Zuzana FillováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 2010 – Friday, October 7, 2022
Address Povoznícka, 5, 841 03, Bratislava, Slovensko
Share100 %Contribution6,638.78 EUR
Ing. Zuzana FillováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 8, 2007 – Monday, April 12, 2010
Address Povoznícka, 5, 841 03, Bratislava, Slovensko
Share100 %Contribution200,000 SKK
Ing. Zuzana FillováEnded
Spoločník v.o.s. / s.r.o.Friday, January 20, 2006 – Wednesday, November 7, 2007
Address Povoznícka, 5, 841 03, Bratislava, Slovensko
Share80 %Contribution160,000 SKK
Rastislav MelicherEnded
Spoločník v.o.s. / s.r.o.Friday, January 20, 2006 – Wednesday, November 7, 2007
Address Osloboditeľská, 14, 831 07, Bratislava, Slovensko
Share20 %Contribution40,000 SKK

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/39097/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, November 8, 2007Zápisnica z valného zhromaždenia zo dňa 31.10.2007.
Friday, January 20, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 12.12.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

IDOS real s.r.o.

Registered office

IDOS real s.r.o.

Povoznícka 5, 84103 Bratislava

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IDOS real 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

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