Company data from Slovak public registers

Andromia Insight

IOS UNLIMITED GROUPE s.r.o.

Company financial profile・Company ID 36582395・Hlavná 127/217, Budova pošty I. poschodie, 07631 Streda nad Bodrogom・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

271 K €

+76 %
Company ID
36582395
Tax ID
2021856485
VAT ID
SK2021856485, under §4, registered since Friday, September 9, 2005
Registered office
IOS UNLIMITED GROUPE s.r.o.Hlavná 127/217, Budova pošty I. poschodie 07631 Streda nad Bodrogom
Established
Friday, July 23, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/15220/V

Profit 2025

7,815 €

+400 %Net profit after tax

Assets

90 K €

−8.8 %Total assets, stated excl. VAT

Equity

14 K €

+117 %Assets less external liabilities

Debt ratio

83.9 %

−9.3 ppLiabilities / total assets

Gross margin

15.5 %

+9.0 ppGross profit / sales
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Andromia score

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Profit

+400 %
3,309 €654 €3,712 €3,769 €64 €−12 K €626 €695 €402 €701 €1,564 €7,815 €20142015201620172018201920202021202220232024202520143,309 €2015654 €20163,712 €20173,769 €201864 €2019−12 K €2020626 €2021695 €2022402 €2023701 €20241,564 €20257,815 €

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

Revenue

+76 %
55 K €30 K €194 K €84 K €184 K €33 K €173 K €186 K €189 K €23 K €154 K €271 K €201420152016201720182019202020212022202320242025201455 K €201530 K €2016194 K €201784 K €2018184 K €201933 K €2020173 K €2021186 K €2022189 K €202323 K €2024154 K €2025271 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

988 €960 €960 €1,002 €17 €0 €110 €185 €107 €186 €960 €2,077 €201420152016201720182019202020212022202320242025Total tax · 2014988 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20171,002 €Total tax · 201817 €Total tax · 20190 €Total tax · 2020110 €Total tax · 2021185 €Total tax · 2022107 €Total tax · 2023186 €Total tax · 2024960 €Total tax · 20252,077 €

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

2.9 %

+1.9 pp

Profit / revenue

Profit margin

2.9 %

+1.9 pp

Profit / sales

ROA

8.7 %

+7.1 pp

Return on assets

ROE

54.0 %

+31 pp

Return on equity

Return on costs

3.0 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

15.5 %

+9.0 pp

Added value / revenue

Earnings before tax

9,892 €

+292 %

Profit + income tax

Effective tax

21.0 %

−17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

55 K €201430 K €2015268 K €2016120 K €2017184 K €201833 K €2019173 K €2020186 K €2021189 K €2022173 K €2023154 K €2024271 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods189 K €23 K €154 K €271 K €
Value added20 K €9,147 €10 K €42 K €
Operating revenue189 K €173 K €154 K €271 K €
Profit after tax402 €701 €1,564 €7,815 €
Income tax107 €186 €960 €2,077 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €17 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets33 K €
  • Current assets57 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities75 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets42 K €37 K €99 K €90 K €
Non-current assets6,794 €0 €44 K €33 K €
Property, plant and equipment6,794 €0 €44 K €33 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €37 K €55 K €57 K €
Inventory5,938 €13 K €8,566 €1,874 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €21 K €45 K €48 K €
Financial accounts8,201 €3,346 €1,577 €7,546 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities42 K €37 K €99 K €90 K €
Equity4,403 €5,104 €6,668 €14 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−7,228 €−6,826 €−6,125 €−4,561 €
Profit/loss for the accounting period after tax402 €701 €1,564 €7,815 €
Liabilities37 K €32 K €92 K €75 K €
Non-current liabilities28 K €24 K €11 K €0 €
Current liabilities8,961 €7,558 €81 K €75 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period2,531.04 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNumber of receivables2Total amount330 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount272.7 €Yes
  • Debt with UnionDebt amount1,851.94 €Yes
  • Debt with Social Insurance AgencyDebt amount7,506.14 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, February 2, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

31 registered activities

  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, November 25, 2017
  • poľnohospodárstvo - rastlinná a živočíšna výrobaValid from Saturday, November 25, 2017
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 25, 2017
  • ambulantný predaj a predaj na trhochValid from Friday, July 23, 2004
  • donášková službaValid from Friday, July 23, 2004
  • faktoring a forfaitingValid from Friday, July 23, 2004
  • kancelárske a sekretárske služby /vrátane kopírovacích a rozmnožovacích služieb/Valid from Friday, July 23, 2004
  • krajčírstvo a oprava odevovValid from Friday, July 23, 2004
  • maloobchod v rozsahu voľných živnostíValid from Friday, July 23, 2004
  • montáž sadrokartónuValid from Friday, July 23, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Zuzana IlkováActive
    Konateľfrom Thursday, July 22, 2004

    Address Záhradná 10, 07631 Streda nad Bodrogom, Slovenská republika

  • Henrieta SabóováEnded
    KonateľThursday, July 22, 2004 – Tuesday, June 13, 2017

    Address Krásna 721/17, 07631 Streda nad Bodrogom, Slovenská republika

  • Henrieta SzabóováEnded
    KonateľThursday, July 22, 2004 – Friday, November 24, 2017

    Address Krásna 721/17, 07631 Streda nad Bodrogom, Slovenská republika

Related persons

1 active of 5
  • Zuzana IlkováActive
    Spoločník v.o.s. / s.r.o.from Saturday, November 25, 2017

    Address Záhradná 18/832, 07631 Streda nad Bodrogom, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Henrieta SabóováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Friday, November 24, 2017

    Address Krásna 721/17, 07631 Streda nad Bodrogom, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Zuzana IlkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Friday, November 24, 2017

    Address Záhradná 18/832, 07631 Streda nad Bodrogom, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Henrieta SabóováEnded
    Spoločník v.o.s. / s.r.o.Friday, July 23, 2004 – Tuesday, April 13, 2010

    Address Krásna 721/17, 07631 Streda nad Bodrogom, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Zuzana IlkováEnded
    Spoločník v.o.s. / s.r.o.Friday, July 23, 2004 – Tuesday, April 13, 2010

    Address Záhradná 18/832, 07631 Streda nad Bodrogom, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/15220/V
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IOS UNLIMITED GROUPE s.r.o.

Registered office

IOS UNLIMITED GROUPE s.r.o.

Hlavná 127/217, Budova pošty I. poschodie, 07631 Streda nad Bodrogom

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