Company data from Slovak public registers

INSA, s.r.o.

Company financial profile・Company ID 36024376・Niklová ul., 92601 Sereď・Founded 1997

Active

Turnover 2025

474 K €

+3.4 %
Company ID
36024376
Tax ID
2020091612
VAT ID
SK2020091612, under §4, registered since Wednesday, September 17, 2003
Registered office
INSA, s.r.o.Niklová ul. 92601 Sereď
Established
Tuesday, September 23, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/13489/T

Profit 2025

48 K €

+421 %Net profit after tax

Assets

837 K €

+8.6 %Total assets, stated excl. VAT

Equity

105 K €

+83 %Assets less external liabilities

Debt ratio

76.4 %

−4.0 ppLiabilities / total assets

Gross margin

20.7 %

+5.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

+421 %
698 €280 €137 €2,216 €1,985 €8,888 €3,820 €11 K €1,829 €6,998 €9,137 €48 K €2014201520162017201820192020202120222023202420252014698 €2015280 €2016137 €20172,216 €20181,985 €20198,888 €20203,820 €202111 K €20221,829 €20236,998 €20249,137 €202548 K €

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

Revenue

+3.8 %
493 K €222 K €248 K €322 K €323 K €377 K €273 K €390 K €409 K €391 K €455 K €473 K €2014201520162017201820192020202120222023202420252014493 K €2015222 K €2016248 K €2017322 K €2018323 K €2019377 K €2020273 K €2021390 K €2022409 K €2023391 K €2024455 K €2025473 K €

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

Income tax

Tax liability trend

962 €962 €1,612 €1,173 €4,790 €0 €860 €2,702 €1,306 €1,634 €2,599 €13 K €201420152016201720182019202020212022202320242025Total tax · 2014962 €Total tax · 2015962 €Total tax · 20161,612 €Total tax · 20171,173 €Total tax · 20184,790 €Total tax · 20190 €Total tax · 2020860 €Total tax · 20212,702 €Total tax · 20221,306 €Total tax · 20231,634 €Total tax · 20242,599 €Total tax · 202513 K €Current tax · 2014962 €Current tax · 2015962 €Current tax · 20161,612 €Current tax · 20171,173 €Current tax · 20184,790 €Current tax · 20190 €Current tax · 2020860 €Current tax · 20212,702 €Current tax · 20221,306 €Current tax · 20231,634 €Current tax · 20242,599 €Current tax · 202513 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

10.1 %

+8.1 pp

Profit / revenue

Profit margin

10.1 %

+8.1 pp

Profit / sales

ROA

5.7 %

+4.5 pp

Return on assets

ROE

45.4 %

+29 pp

Return on equity

Return on costs

11.2 %

+9.1 pp

Profit / (revenue − profit)

Added value to revenue

20.6 %

+5.4 pp

Added value / revenue

Earnings before tax

60 K €

+415 %

Profit + income tax

Effective tax

21.1 %

−1.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

706 K €2014751 K €2015531 K €2016563 K €2017337 K €2018384 K €2019334 K €2020450 K €2021413 K €2022392 K €2023458 K €2024474 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods409 K €391 K €455 K €473 K €
Value added83 K €79 K €70 K €98 K €
Operating revenue413 K €392 K €458 K €474 K €
Profit after tax1,829 €6,998 €9,137 €48 K €
Income tax1,306 €1,634 €2,599 €13 K €
Current income tax1,306 €1,634 €2,599 €13 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs76 K €65 K €56 K €33 K €

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

Assetsexcl. VAT

  • Non-current assets560 €
  • Current assets833 K €
  • Accruals and deferrals2,835 €

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

Liabilities and equity

  • Equity105 K €
  • Liabilities639 K €
  • Accruals and deferrals92 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets768 K €732 K €770 K €837 K €
Non-current assets2,020 €1,534 €1,047 €560 €
Property, plant and equipment1,941 €1,455 €968 €481 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets79 €79 €79 €79 €
Current assets764 K €728 K €766 K €833 K €
Inventory123 K €121 K €119 K €119 K €
Non-current receivables0 €0 €0 €0 €
Current receivables304 K €487 K €599 K €581 K €
Current financial assets0 €0 €0 €0 €
Financial accounts337 K €119 K €48 K €134 K €
Accruals and deferrals1,966 €2,281 €2,806 €2,835 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities768 K €732 K €770 K €837 K €
Equity42 K €49 K €57 K €105 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years33 K €34 K €41 K €50 K €
Profit/loss for the accounting period after tax1,829 €6,998 €9,137 €48 K €
Liabilities629 K €586 K €619 K €639 K €
Non-current liabilities456 K €455 K €452 K €451 K €
Current liabilities170 K €128 K €165 K €186 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,792 €3,199 €2,424 €1,579 €
Accruals and deferrals98 K €97 K €94 K €92 K €

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 period486.75 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • podnikanie v oblasti nakladania s nebezpečným odpadomValid from Wednesday, October 27, 2010
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, December 6, 2007
  • - inzertná činnosťValid from Tuesday, September 23, 1997
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Tuesday, September 23, 1997
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Tuesday, September 23, 1997
  • - prenájom hnuteľných a nehnuteľných vecíValid from Tuesday, September 23, 1997
  • - propagačná činnosťValid from Tuesday, September 23, 1997
  • - šírenie reklamyValid from Tuesday, September 23, 1997
  • - sprostredkovanie v oblasti výroby, obchodu a služieb v rozsahu voľnej živnostiValid from Tuesday, September 23, 1997
  • - technické poradenstvo v oblasti chemickej a strojárskej výrobyValid from Tuesday, September 23, 1997

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, September 23, 1997

    Address Fraňa Kráľa 20, Bratislava, Slovenská republika

  • KonateľTuesday, September 23, 1997 – Monday, December 10, 2001

    Address Ďumbierska 38, Banská Bystrica, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Thursday, May 13, 2010

    Address Niklová ul., Sereď, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 11, 2001 – Wednesday, May 12, 2010

    Address Niklová ul., Sereď, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, September 28, 1998 – Monday, December 10, 2001

    Address Rudlovská 53, Banská Bystrica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, September 28, 1998 – Monday, December 10, 2001

    Address Radničné námestie 4, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 23, 1997 – Sunday, September 27, 1998

    Address Rudlovská 53, Banská Bystrica, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 23, 1997 – Sunday, September 27, 1998

    Address Radničné námestie 4, Bratislava, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Niklová ul., 92601 Sereď, Slovenská republikafrom Tuesday, December 11, 2001
    • Rudlovská 53, 97401 Banská Bystrica, Slovenská republikaTuesday, September 23, 1997 – Monday, December 10, 2001

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/13489/T
Main activity
Skládkovanie alebo trvalé uloženie odpadu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, December 11, 2001. Uznesením valného zhromaždenia zo dňa 16.2.2001 bola schválená zmena spoločenskej zmluvy. Spis odstúpený na OS Trnava 7.5.2002-zmena sídla.
  • Monday, September 28, 1998. Valné zhromaždenie konané dňa 1.6.1998 rozhodlo o zmene spoločenskej zmluvy vo forme Dodatku č. 1 v zmysle ust. zák. č. 11/98 Z.z.
  • Tuesday, September 23, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23.5.1997 podľa § 105 a nasl. zák.č. 513/91 Zb. Starý spis: S.r.o. 11316/S
INSA, s.r.o.

Registered office

INSA, s.r.o.

Niklová ul., 92601 Sereď

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