Active

IDEEX PLUS, s.r.o.

Company financial profile・Company ID 36572853・Mlynárska 16, 04001 Košice・Founded 2003

Financial report Financial statements

Turnover 2025

49 K €

+77 %

Company ID: 36572853
Tax ID: 2021748003
VAT ID: SK2021748003, under §4, registered since Monday, November 22, 2004

Registered office: IDEEX PLUS, s.r.o.Mlynárska 16 04001 Košice
Established: Wednesday, August 20, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14195/V

Profit 2025

18 K €

+2,399 %

Assets

32 K €

−33 %

Equity

26 K €

−41 %

Debt ratio

17.9 %

+11 pp

Gross margin

70.4 %

+22 pp

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Andromia score

—

Profit

+2,399 %

Revenue

+77 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

37.2 %

+40 pp

Profit / revenue

ROA

57.2 %

+59 pp

Return on assets

ROE

69.6 %

+71 pp

Return on equity

Current ratio

5.87

−64 %

Current assets / current liabilities

Earnings before tax

20 K €

+4,553 %

Profit + income tax

Effective tax

10.0 %

+84 pp

Income tax / earnings before tax

Net working capital

27 K €

−41 %

Current assets − current liabilities

Revenue CAGR

9.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	22 K €	35 K €	28 K €	49 K €
Value added	9,543 €	20 K €	14 K €	35 K €
Operating revenue	22 K €	35 K €	28 K €	49 K €
Profit after tax	−2,711 €	7,314 €	−798 €	18 K €
Income tax	0 €	905 €	340 €	2,049 €
Current income tax	0 €	905 €	340 €	2,049 €

Assets

Non-current assets0 €
Current assets32 K €
Accruals and deferrals0 €

Liabilities and equity

Equity26 K €
Liabilities5,747 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	40 K €	48 K €	48 K €	32 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	48 K €	48 K €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	24 K €	29 K €	19 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	29 K €	24 K €	19 K €	13 K €
Accruals and deferrals	0 €	0 €	234 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	48 K €	48 K €	32 K €
Equity	38 K €	45 K €	45 K €	26 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,367 €	1,367 €	1,367 €	1,367 €
Profit/loss of previous years	33 K €	30 K €	37 K €	0 €
Profit/loss for the accounting period after tax	−2,711 €	7,314 €	−798 €	18 K €
Liabilities	1,540 €	2,660 €	3,438 €	5,747 €
Non-current liabilities	130 €	176 €	226 €	278 €
Current liabilities	1,410 €	2,484 €	2,930 €	5,469 €
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	0 €	0 €	282 €	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period528.96 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, September 27, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, September 27, 2007
organizovanie kurzov, školení, seminárov a výstavValid from Thursday, September 27, 2007
poradenská a konzultačná činnosť v oblasti predmetu podnikaniaValid from Thursday, September 27, 2007
prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Thursday, September 27, 2007
- podnikateľské poradenstvo v ekonomických, obchodných a manažérskych oblastiachValid from Wednesday, August 20, 2003
- poradenstvo, výchova a vzdelávanie v oblasti manažérstva kvality produkcie, enviromentu a bezpečnosti technických systémovValid from Wednesday, August 20, 2003
- predaj softwéru na podporu manažérskych a obchodných činností na základe zmluvy s autoromValid from Wednesday, August 20, 2003
- sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, August 20, 2003
- zabezpečovanie a poskytovanie manažérskych, ekonomických a marketingových služiebValid from Wednesday, August 20, 2003

Statutory bodies and related persons

Statutory body

1 active of 2

Doc. Ing. Imrich Dufinec, CSc.
Konateľfrom Wednesday, August 20, 2003
Address Gen. Petrova 2210/30, 07101 Michalovce, Slovenská republika
Doc. Ing. Imrich Dufinec, CSc.Inactive
KonateľWednesday, August 20, 2003 – Tuesday, November 8, 2022
Address Cottbuská 1, Košice, Slovenská republika

Related persons

1 active of 8

Doc.Ing. Imrich Dufinec, CSc.
Spoločník v.o.s. / s.r.o.from Wednesday, November 9, 2022
Address Gen. Petrova 2210/30, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Doc.Ing. Imrich Dufinec, CSc.Inactive
Spoločník v.o.s. / s.r.o.Friday, November 5, 2010 – Tuesday, November 8, 2022
Address Cottbuská 1, 04011 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Doc.Ing. Imrich Dufinec, CSc.Inactive
Spoločník v.o.s. / s.r.o.Saturday, November 13, 2004 – Thursday, November 4, 2010
Address Cottbuská 1, 04011 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Doc.Ing. Imrich Dufinec, CSc.Inactive
Spoločník v.o.s. / s.r.o.Saturday, June 5, 2004 – Friday, November 12, 2004
Address Cottbuská 1, 04001 Košice, Slovenská republika
Share50.5 %Contribution101,000 SKK
Ing. Petr KazdaInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 20, 2003 – Friday, November 12, 2004
Address Krajanská 351/28, 14900 Praha - Újezd, Česká republika
Share16.5 %Contribution33,000 SKK
Ing. Petr KopeckýInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 20, 2003 – Friday, November 12, 2004
Address Pod Lipami 2550/56, 13000 Praha 3, Česká republika
Share16.5 %Contribution33,000 SKK
Ing. Přemysl ZemanInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 20, 2003 – Friday, November 12, 2004
Address Ohradní 1354, 14900 Praha 4, Česká republika
Share16.5 %Contribution33,000 SKK
IDEEX, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, August 20, 2003 – Friday, June 4, 2004
Address Mlynárska 19, Košice, Slovenská republika
Share50.5 %Contribution101,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14195/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, August 20, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 13.3.2003 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.

IDEEX PLUS, s.r.o.

Registered office

IDEEX PLUS, s.r.o.

Mlynárska 16, 04001 Košice

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IDEEX PLUS, 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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