Active

IIT, s.r.o.

Company financial profile・Company ID 36509655・J.C. Hronského 10, 83102 Bratislava - Nové mesto・Founded 2005

Financial report Financial statements

Turnover 2017

4.37 M €

−68 %

Company ID: 36509655
Tax ID: 2022069291
VAT ID: —

Registered office: IIT, s.r.o.J.C. Hronského 10 83102 Bratislava - Nové mesto
Established: Tuesday, October 11, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/42755/B

Profit 2017

−536 K €

−227 %

Assets

5.58 M €

−10 %

Equity

−528 K €

−223 %

Debt ratio

109.5 %

+16 pp

Gross margin

-12.1 %

−16 pp

Coming soon

Andromia score

—

Profit

−227 %

Revenue

−67 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.3 %

−15 pp

Profit / revenue

ROA

-9.6 %

−16 pp

Return on assets

ROE

101.4 %

+3.1 pp

Return on equity

Current ratio

0.91

−15 %

Current assets / current liabilities

Earnings before tax

−533 K €

−197 %

Profit + income tax

Effective tax

-0.5 %

−23 pp

Income tax / earnings before tax

Net working capital

−573 K €

−245 %

Current assets − current liabilities

Revenue CAGR

-10.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	6.02 M €	20.47 M €	13.4 M €	4.36 M €
Value added	210 K €	1.32 M €	565 K €	−528 K €
Operating revenue	6.05 M €	20.49 M €	13.49 M €	4.37 M €
Profit after tax	161 K €	977 K €	422 K €	−536 K €
Income tax	47 K €	280 K €	124 K €	2,880 €
Current income tax	47 K €	280 K €	124 K €	2,880 €

Assets

Non-current assets45 K €
Current assets5.53 M €
Accruals and deferrals357 €

Liabilities and equity

Equity−528 K €
Liabilities6.11 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	7.46 M €	2.98 M €	6.23 M €	5.58 M €
Non-current assets	196 K €	131 K €	45 K €	45 K €
Property, plant and equipment	196 K €	131 K €	45 K €	45 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7.27 M €	2.85 M €	6.19 M €	5.53 M €
Inventory	7,575 €	1,190 €	1,190 €	2.88 M €
Non-current receivables	413 K €	421 K €	422 K €	0 €
Current receivables	6.52 M €	997 K €	1.4 M €	2.4 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	324 K €	1.43 M €	4.36 M €	258 K €
Accruals and deferrals	522 €	708 €	357 €	357 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	7.46 M €	2.98 M €	6.23 M €	5.58 M €
Equity	261 K €	985 K €	429 K €	−528 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	92 K €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	161 K €	977 K €	422 K €	−536 K €
Liabilities	7.2 M €	2.0 M €	5.8 M €	6.11 M €
Non-current liabilities	67 K €	44 K €	9,838 €	99 €
Current liabilities	7.13 M €	1.95 M €	5.79 M €	6.11 M €
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	700 €	0 €	0 €	0 €
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 payerReason year2018Published onTuesday, November 20, 2018Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

38 registered activities

administratívne práce,Valid from Tuesday, June 19, 2007
analýza a návrh informačných a riadiacich systémov,Valid from Tuesday, June 19, 2007
činnosť organizačných a ekonomických poradcov,Valid from Tuesday, June 19, 2007
montáž elektrických zariadení a rozvodov s bezpečným napätím v rozsahu voľnej živnosti,Valid from Tuesday, June 19, 2007
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Tuesday, June 19, 2007
obstarávateľské služby spojené so správou nehnuteľností,Valid from Tuesday, June 19, 2007
poskytovanie úverov z vlastných zdrojov nebankovým spôsobom,Valid from Tuesday, June 19, 2007
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Tuesday, June 19, 2007
školiaca činnosť v oblasti výpočtovej techniky v rozsahu voľnej živnosti,Valid from Tuesday, June 19, 2007
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Tuesday, June 19, 2007

Statutory bodies and related persons

Statutory body

1 active of 7

Éva Nagy
Konateľfrom Monday, July 2, 2018
Address Maglódi út 38, 1108 Budapest, Maďarsko
Zsolt Vendel IngesInactive
KonateľThursday, March 15, 2018 – Wednesday, July 4, 2018
Address Pesti út. 40, 2225 Űllö, Maďarsko
Henrich ŠebestaInactive
KonateľMonday, October 16, 2017 – Wednesday, July 4, 2018
Address Bojnická 7694/23, 83103 Bratislava - Nové Mesto, Slovenská republika
Kristína SzabóováInactive
KonateľMonday, August 28, 2017 – Thursday, November 2, 2017
Address Gúgska 5363/19, 94002 Nové Zámky, Slovenská republika
Ing. Jaroslava JunekováInactive
KonateľThursday, May 24, 2007 – Wednesday, September 20, 2017
Address Tranovského 41, 84102 Bratislava, Slovenská republika
Mgr. Aleš JunekInactive
KonateľTuesday, August 22, 2006 – Wednesday, September 20, 2017
Address Lesná 47, 90031 Stupava, Slovenská republika
Mgr. Radovan IlavskýInactive
KonateľTuesday, October 11, 2005 – Monday, August 28, 2006
Address Vodárenská 2477/53, 05801 Poprad, Slovenská republika

Related persons

1 active of 13

Éva Nagy
Spoločník v.o.s. / s.r.o.from Thursday, July 5, 2018
Address Maglódi út 38, 1108 Budapest, Maďarsko
Share100 %Contribution16,000 EUR
Henrich ŠebestaInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2018 – Wednesday, July 4, 2018
Address Bojnická 7694/23, 83103 Bratislava - Nové mesto, Slovenská republika
Share41.5 %Contribution6,640 EUR
Zsolt Vendel IngesInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2018 – Wednesday, July 4, 2018
Address Pesti út. 40, 2225 Űllö, Maďarsko
Share58.5 %Contribution9,360 EUR
Henrich ŠebestaInactive
Spoločník v.o.s. / s.r.o.Friday, November 3, 2017 – Tuesday, March 27, 2018
Address Bojnická 7694/23, 83103 Bratislava - Nové mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Henrich ŠebestaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 26, 2017 – Thursday, November 2, 2017
Address Bojnická 7694/23, 83103 Bratislava - Nové mesto, Slovenská republika
Share60 %Contribution3,984 EUR
Kristína SzabóováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 26, 2017 – Thursday, November 2, 2017
Address Gúgska 5363/19, 94002 Nové Zámky, Slovenská republika
Share40 %Contribution2,656 EUR
Kristína SzabóováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 21, 2017 – Wednesday, October 25, 2017
Address Gúgska 5363/19, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jaroslava JunekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2011 – Wednesday, September 20, 2017
Address Tranovského 41, 84102 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Aleš JunekInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2011 – Wednesday, September 20, 2017
Address Lesná 47, 90031 Stupava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Jaroslava JunekováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 19, 2007 – Tuesday, September 20, 2011
Address Tranovského 41, 84102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/42755/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Friday, November 3, 2017Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.10.2017.
Thursday, October 26, 2017Rozhodnutie jediného spoločníka zo dňa 16.10.2017.
Tuesday, September 27, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.01.2011.
Tuesday, June 19, 2007Rozhodnutie jediného spoločníka zo dňa 24.05.2007. Nové znenie spoločenskej zmluvy zo dňa 24.05.2007.

IIT, s.r.o.

Registered office

IIT, s.r.o.

J.C. Hronského 10, 83102 Bratislava - Nové mesto

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IIT, 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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