Active

irrealis, spol. s r.o.

Company financial profile・Company ID 36539261・Veľká Paka 330, 93051 Veľká Paka・Founded 2000

Financial report Financial statements

Turnover 2025

29 K €

−31 %

Company ID: 36539261
Tax ID: 2021562829
VAT ID: SK2021562829, under §4, registered since Wednesday, February 14, 2007

Registered office: irrealis, spol. s r.o.Veľká Paka 330 93051 Veľká Paka
Established: Thursday, November 16, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/41343/T

Profit 2025

20 K €

−30 %

Assets

86 K €

+203 %

Equity

8,989 €

+117 %

Debt ratio

89.6 %

−192 pp

Gross margin

80.5 %

−0.3 pp

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Andromia score

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Profit

−30 %

Revenue

−31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

66.9 %

+0.9 pp

Profit / revenue

ROA

22.8 %

−76 pp

Return on assets

ROE

218.7 %

+271 pp

Return on equity

Current ratio

1.96

+69 %

Current assets / current liabilities

Earnings before tax

22 K €

−31 %

Profit + income tax

Effective tax

10.2 %

−0.6 pp

Income tax / earnings before tax

Net working capital

14 K €

+250 %

Current assets − current liabilities

Revenue CAGR

-15.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,573 €	1,500 €	43 K €	29 K €
Value added	3,073 €	1,000 €	34 K €	24 K €
Operating revenue	3,573 €	13 K €	43 K €	29 K €
Profit after tax	−3,389 €	12 K €	28 K €	20 K €
Income tax	0 €	0 €	3,383 €	2,228 €
Current income tax	0 €	0 €	3,383 €	2,228 €

Assets

Non-current assets56 K €
Current assets29 K €
Accruals and deferrals1,790 €

Liabilities and equity

Equity8,989 €
Liabilities77 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	855 €	1,355 €	28 K €	86 K €
Non-current assets	0 €	0 €	0 €	56 K €
Property, plant and equipment	0 €	0 €	0 €	56 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	855 €	1,355 €	28 K €	29 K €
Inventory	0 €	0 €	0 €	6 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 €	20 €	8,146 €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	835 €	1,335 €	20 K €	16 K €
Accruals and deferrals	0 €	0 €	0 €	1,790 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	855 €	1,355 €	28 K €	86 K €
Equity	−94 K €	−82 K €	−54 K €	8,989 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−272 K €	−276 K €	−264 K €	−235 K €
Profit/loss for the accounting period after tax	−3,389 €	12 K €	28 K €	20 K €
Liabilities	95 K €	84 K €	80 K €	77 K €
Non-current liabilities	14 K €	14 K €	14 K €	63 K €
Current liabilities	31 K €	22 K €	24 K €	15 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	4,948 €	2,755 €	0 €	0 €
Short-term bank loans	45 K €	45 K €	42 K €	0 €
Provisions	100 €	100 €	100 €	100 €
Accruals and deferrals	0 €	0 €	2,500 €	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 period0 €Tax liability for the period1,810.18 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

masérske službyValid from Friday, December 12, 2003
kúpa tovaru za účelom predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, November 16, 2000
kúpa tovaru za účelom predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, November 16, 2000
manažment, marketing a reklamná činnosťValid from Thursday, November 16, 2000
organizovanie kultúrnych, spoločenských, športových a zábavných podujatíValid from Thursday, November 16, 2000
organizovanie školení a mimoškolská výchova v oblasti manažmentu, ekonomiky a marketinguValid from Thursday, November 16, 2000
organizovanie školení a mimoškolská výchova v oblasti výpočtovej technikyValid from Thursday, November 16, 2000
poradenská a konzultačná činnosť, poskytovanie služieb v oblasti obchodu a ekonomikyValid from Thursday, November 16, 2000
poskytovanie software a hardware (predaj hotových programov na základe zmluvy s autorom, automatizované spracovanie údajov, analýza a archivácia údajov, záručný a pozáručný servis software a hardware)Valid from Thursday, November 16, 2000
prenájom nehnuteľností vrátane poskytovania iných než základných služiebValid from Thursday, November 16, 2000

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Karol Jendek
Konateľfrom Thursday, November 16, 2000
Address Veľká Paka 330, 93051 Veľká Paka, Slovenská republika
Ing. Eva JendekováInactive
KonateľThursday, November 16, 2000 – Wednesday, January 30, 2008
Address Na pasekách 18, Bratislava, Slovenská republika
Ing. Karol JendekInactive
KonateľThursday, November 16, 2000 – Friday, August 28, 2009
Address Na pasekách 18, Bratislava, Slovenská republika

Related persons

1 active of 4

Ing. Karol Jendek
Spoločník v.o.s. / s.r.o.from Saturday, August 29, 2009
Address Veľká Paka 330, 93051 Veľká Paka, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Karol JendekInactive
Spoločník v.o.s. / s.r.o.Thursday, January 31, 2008 – Friday, August 28, 2009
Address Na pasekách 18, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Eva JendekováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 16, 2000 – Wednesday, January 30, 2008
Address Na pasekách 18, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Karol JendekInactive
Spoločník v.o.s. / s.r.o.Thursday, November 16, 2000 – Wednesday, January 30, 2008
Address Na pasekách 18, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/41343/T
Main activity: Služby v oblasti styku a komunikácie s verejnosťou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, December 12, 2003Dodatok č. 2 zo dňa 5.12.2003 k spoločenskej zmluve.
Thursday, November 16, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 31.10.2000 a dodatkom č. 1 zo dňa 8.11.2000 podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.

irrealis, spol. s r.o.

Registered office

irrealis, spol. s r.o.

Veľká Paka 330, 93051 Veľká Paka

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irrealis, spol. 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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