IdeArt s.r.o.

Company financial profile・Company ID 36550752・Dunajské nábr. 10, 94501 Komárno・Founded 2002

Financial report Financial statements

Active

Turnover 2025

78 K €

+148 %

Company ID: 36550752
Tax ID: 2021698899
VAT ID: SK2021698899, under §4, registered since Thursday, December 1, 2005

Registered office: IdeArt s.r.o.Dunajské nábr. 10 94501 Komárno
Established: Monday, December 16, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/13631/N

Profit 2025

37 K €

+75 %Net profit after tax

Assets

174 K €

+31 %Total assets, stated excl. VAT

Equity

166 K €

+29 %Assets less external liabilities

Debt ratio

4.8 %

+1.3 ppLiabilities / total assets

Gross margin

63.9 %

−28 ppGross profit / sales

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Andromia score

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Profit

+75 %

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

Revenue

+148 %

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.

Net margin

47.6 %

−20 pp

Profit / revenue

Profit margin

47.7 %

−20 pp

Profit / sales

ROA

21.4 %

+5.4 pp

Return on assets

ROE

22.5 %

+5.9 pp

Return on equity

Return on costs

90.8 %

−119 pp

Profit / (revenue − profit)

Added value to revenue

63.8 %

−28 pp

Added value / revenue

Earnings before tax

42 K €

+66 %

Profit + income tax

Effective tax

10.5 %

−4.7 pp

Income tax / earnings before tax

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	32 K €	31 K €	31 K €	78 K €
Value added	20 K €	25 K €	29 K €	50 K €
Operating revenue	32 K €	31 K €	32 K €	78 K €
Profit after tax	14 K €	18 K €	21 K €	37 K €
Income tax	2,552 €	3,251 €	3,822 €	4,373 €

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 assets18 K €
Current assets156 K €

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

Liabilities and equity

Equity166 K €
Liabilities8,340 €

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	92 K €	111 K €	133 K €	174 K €
Non-current assets	2,030 €	9,851 €	8,224 €	18 K €
Property, plant and equipment	1,030 €	8,851 €	7,224 €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1,000 €	1,000 €	1,000 €	1,000 €
Current assets	90 K €	101 K €	125 K €	156 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	61 K €	64 K €	98 K €	115 K €
Financial accounts	28 K €	38 K €	27 K €	41 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	92 K €	111 K €	133 K €	174 K €
Equity	89 K €	107 K €	129 K €	166 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	67 K €	82 K €	100 K €	121 K €
Profit/loss for the accounting period after tax	14 K €	18 K €	21 K €	37 K €
Liabilities	2,950 €	3,820 €	4,621 €	8,340 €
Non-current liabilities	58 €	58 €	58 €	58 €
Current liabilities	2,892 €	3,762 €	4,563 €	8,282 €
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 period0526Excess deduction for the period0 €Tax liability for the period716.74 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

- podnikateľské, organizačné, ekonomické a účtovné poradenstvoValid from Wednesday, May 4, 2005
- pohostinská činnosťValid from Wednesday, May 4, 2005
- poskytovanie kancelárskych, administratívnych a sekretárskych služiebValid from Wednesday, May 4, 2005
- poskytovanie ubytovacích služieb v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid from Wednesday, May 4, 2005
- prenájom nehnuteľností s poskytovaním iných než základných služiebValid from Wednesday, May 4, 2005
- prenájom športových potriebValid from Wednesday, May 4, 2005
- prenájom strojov, prístrojov, zariadení, spotrebného a priemyselného tovaru v rozsahu voľnej živnostiValid from Wednesday, May 4, 2005
- prevádzkovanie odstavných plôch dopravných prostriedkovValid from Wednesday, May 4, 2005
- správa nehnuteľností na základe honoráru alebo kontraktuValid from Wednesday, May 4, 2005
- sprostredkovanie, organizovanie a usporadúvanie školení, kurzov a seminárov v rozsahu voľnej živnostiValid from Wednesday, May 4, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Juraj BačaActive
Konateľfrom Monday, December 16, 2002
Address J. Husa 2, 94501 Komárno, Slovenská republika
Ing. Róbert ZaukoEnded
KonateľMonday, December 16, 2002 – Tuesday, May 3, 2005
Address Bottova 24, 94501 Komárno, Slovenská republika
Juraj BačaEnded
KonateľMonday, December 16, 2002 – Thursday, September 27, 2012
Address J. Husa 2, 94501 Komárno, Slovenská republika

Related persons

1 active of 4

Mgr. Juraj BačaActive
Spoločník v.o.s. / s.r.o.from Friday, September 28, 2012
Address J. Husa 2, 94501 Komárno, Slovenská republika
Share100 %Contribution6,639 EUR
Juraj BačaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 4, 2005 – Thursday, September 27, 2012
Address J. Husa 2, 94501 Komárno, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Róbert ZaukoEnded
Spoločník v.o.s. / s.r.o.Monday, December 16, 2002 – Tuesday, May 3, 2005
Address Bottova 24, 94501 Komárno, Slovenská republika
Share50 %Contribution100,000 SKK
Juraj BačaEnded
Spoločník v.o.s. / s.r.o.Monday, December 16, 2002 – Tuesday, May 3, 2005
Address J. Husa 2, 94501 Komárno, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/13631/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, December 16, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 17.10.2002 podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.

IdeArt s.r.o.

Registered office

IdeArt s.r.o.

Dunajské nábr. 10, 94501 Komárno

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IdeArt 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

Registration

Legal facts

Registered office

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