Active

ID - TRANS, s.r.o.

Company financial profile・Company ID 36059234・Zvolenská cesta 15339/19B, 974 05 Banská Bystrica・Founded 2003

Financial report Financial statements

Turnover 2025

600 K €

+30 %

Company ID: 36059234
Tax ID: 2020090501
VAT ID: SK2020090501, under §4, registered since Saturday, November 1, 2003

Registered office: ID - TRANS, s.r.o.Zvolenská cesta 15339/19B 974 05 Banská Bystrica
Established: Wednesday, March 26, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8250/S

Profit 2025

885 €

+776 %

Assets

263 K €

−1.2 %

Equity

187 K €

+0.5 %

Debt ratio

29.2 %

−1.2 pp

Gross margin

11.4 %

−2.1 pp

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Andromia score

—

Profit

+776 %

Revenue

+31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+0.1 pp

Profit / revenue

ROA

0.3 %

+0.3 pp

Return on assets

ROE

0.5 %

+0.4 pp

Return on equity

Current ratio

3.18

+8.1 %

Current assets / current liabilities

Earnings before tax

4,725 €

+134 %

Profit + income tax

Effective tax

81.3 %

−14 pp

Income tax / earnings before tax

Net working capital

167 K €

+6.2 %

Current assets − current liabilities

Revenue CAGR

2.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	535 K €	453 K €	453 K €	594 K €
Value added	39 K €	29 K €	61 K €	68 K €
Operating revenue	559 K €	487 K €	460 K €	600 K €
Profit after tax	−1,087 €	976 €	101 €	885 €
Income tax	1,818 €	922 €	1,920 €	3,840 €
Current income tax	1,818 €	922 €	1,920 €	3,840 €

Assets

Non-current assets20 K €
Current assets243 K €
Accruals and deferrals317 €

Liabilities and equity

Equity187 K €
Liabilities77 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	257 K €	279 K €	266 K €	263 K €
Non-current assets	2,633 €	35 K €	29 K €	20 K €
Property, plant and equipment	2,633 €	35 K €	29 K €	20 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	254 K €	243 K €	238 K €	243 K €
Inventory	25 K €	23 K €	9,720 €	7,680 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	70 K €	15 K €	39 K €	67 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	159 K €	206 K €	189 K €	168 K €
Accruals and deferrals	151 €	246 €	178 €	317 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	257 K €	279 K €	266 K €	263 K €
Equity	185 K €	186 K €	186 K €	187 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	171 K €	170 K €	171 K €	171 K €
Profit/loss for the accounting period after tax	−1,087 €	976 €	101 €	885 €
Liabilities	72 K €	93 K €	81 K €	77 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	71 K €	93 K €	81 K €	76 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	702 €	704 €	188 €	504 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period1,123.27 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

cestná motorová doprava - vnútroštátna nákladná cestná dopravaValid from Saturday, April 19, 2008
medzinárodná nákladná cestná dopravaValid from Saturday, April 19, 2008
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti / veľkoobchod / v rozsahu voľnej živnostiValid from Wednesday, March 26, 2003
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi / maloobchod / v rozsahu voľnej živnostiValid Wednesday, March 26, 2003 – Friday, April 18, 2008
- pilčícke práce a približovanie drevaValid from Wednesday, March 26, 2003
- pílenie, impregnácia, sušenie a konzervovanie drevaValid from Wednesday, March 26, 2003
- pomocné stavebné práceValid from Wednesday, March 26, 2003
- porez guľatinyValid from Wednesday, March 26, 2003
- prerezávka lesných porastovValid from Wednesday, March 26, 2003
- prevádzkovanie pílyValid from Wednesday, March 26, 2003

Statutory bodies and related persons

Statutory body

2 active of 4

Igor Zelina
Konateľfrom Monday, March 17, 2008
Address Tyrkysová ulica 3, 97405 Banská Bystrica, Slovenská republika
Ľuboslav Belička
Konateľfrom Monday, June 23, 2003
Address Ľubietová 457, Ľubietová, Slovenská republika
Ivan IvoraInactive
KonateľWednesday, March 26, 2003 – Monday, June 23, 2003
Address Stredná ul. 11, Banská Bystrica, Slovenská republika
Ľubomír DebnárInactive
KonateľWednesday, March 26, 2003 – Monday, June 23, 2003
Address Magurská 13, Banská Bystrica, Slovenská republika

Related persons

2 active of 9

Igor Zelina
Spoločník v.o.s. / s.r.o.from Thursday, May 16, 2024
Address Tyrkysová ulica 15227/3, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution7,500 EUR
Ľuboslav Belička
Spoločník v.o.s. / s.r.o.from Tuesday, February 12, 2019
Address Ľubietová 457, 97655 Ľubietová, Slovenská republika
Share50 %Contribution7,500 EUR
Eva ZelinováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2022 – Wednesday, May 15, 2024
Address Tyrkysová ulica 15227/3, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution7,500 EUR
Igor ZelinaInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 12, 2019 – Tuesday, February 15, 2022
Address Tyrkysová 3, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution7,500 EUR
Ľuboslav BeličkaInactive
Spoločník v.o.s. / s.r.o.Friday, November 9, 2012 – Monday, February 11, 2019
Address Ľubietová 457, 97655 Ľubietová, Slovenská republika
Share100 %Contribution15,000 EUR
Ľuboslav BeličkaInactive
Spoločník v.o.s. / s.r.o.Saturday, April 19, 2008 – Thursday, November 8, 2012
Address Ľubietová 457, 97655 Ľubietová, Slovenská republika
Share100 %Contribution400,000 SKK
Ľuboslav BeličkaInactive
Spoločník v.o.s. / s.r.o.Friday, July 11, 2003 – Friday, April 18, 2008
Address Ľubietová 457, 97655 Ľubietová, Slovenská republika
Share100 %Contribution200,000 SKK
Ivan IvoraInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2003 – Thursday, July 10, 2003
Address Stredná ul. 11, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Ľubomír DebnárInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2003 – Thursday, July 10, 2003
Address Magurská 13, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8250/S
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, July 11, 2003. Rozhodnutím jediného spoločníka, ktorý vykonáva pôsobonosť valného zhromaždenia bolo dňa 23.6.2003 prijaté nové znenie spoločenskej zmluvy.
Wednesday, March 26, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 28.2.2003 podľa ust. §-u 105 a nasl. Zákona č. 513/1991 Zb.. Podaním zo dňa 24.3.2003 vzal navrhovateľ späť návrh na zápis v časti predmetu podnikania pre činnosť - cestná motorová doprava - vnútroštátna nákladná cestná doprava, preto podľa ust. §-u 96 ods. 1/ O..sp. súd konanie v tejto časti zastavuje.

ID - TRANS, s.r.o.

Registered office

ID - TRANS, s.r.o.

Zvolenská cesta 15339/19B, 974 05 Banská Bystrica

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ID - TRANS, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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