IDENTITY SLOVENSKO s.r.o.

Company financial profile・Company ID 36622362・Nám. SNP 5, 97401 Banská Bystrica・Founded 2003

Financial report Financial statements

Active

Turnover 2025

15 K €

−14 %

Company ID: 36622362
Tax ID: 2021777813
VAT ID: —

Registered office: IDENTITY SLOVENSKO s.r.o.Nám. SNP 5 97401 Banská Bystrica
Established: Monday, December 22, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8811/S

Profit 2025

3,139 €

+89 %Net profit after tax

Assets

10 K €

+49 %Total assets, stated excl. VAT

Equity

8,818 €

+55 %Assets less external liabilities

Debt ratio

14.2 %

−3.2 ppLiabilities / total assets

Gross margin

26.3 %

+13 ppGross profit / sales

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Andromia score

—

Profit

+89 %

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

Revenue

−14 %

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

20.8 %

+11 pp

Profit / revenue

Profit margin

20.8 %

+11 pp

Profit / sales

ROA

30.5 %

+6.4 pp

Return on assets

ROE

35.6 %

+6.4 pp

Return on equity

Return on costs

26.2 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

26.3 %

+13 pp

Added value / revenue

Earnings before tax

3,479 €

+74 %

Profit + income tax

Effective tax

9.8 %

−7.2 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	14 K €	17 K €	18 K €	15 K €
Value added	890 €	1,909 €	2,329 €	3,974 €
Operating revenue	14 K €	17 K €	18 K €	15 K €
Profit after tax	160 €	884 €	1,659 €	3,139 €
Income tax	61 €	312 €	340 €	340 €
Current income tax	61 €	312 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	492 €	419 €	38 €	94 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets10 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity8,818 €
Liabilities1,464 €
Accruals and deferrals0 €

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	3,922 €	5,121 €	6,878 €	10 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	3,922 €	5,121 €	6,878 €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,000 €	1,580 €	1,500 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,922 €	4,121 €	5,298 €	8,782 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,922 €	5,121 €	6,878 €	10 K €
Equity	3,136 €	4,020 €	5,679 €	8,818 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	423 €	423 €	423 €	423 €
Profit/loss of previous years	−4,087 €	−3,927 €	−3,043 €	−1,384 €
Profit/loss for the accounting period after tax	160 €	884 €	1,659 €	3,139 €
Liabilities	786 €	1,101 €	1,199 €	1,464 €
Non-current liabilities	328 €	328 €	328 €	328 €
Current liabilities	208 €	473 €	871 €	836 €
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	250 €	300 €	0 €	300 €
Accruals and deferrals	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

- baliace činnostiValid from Monday, December 22, 2003
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, December 22, 2003
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Monday, December 22, 2003
- lízingové službyValid from Monday, December 22, 2003
- oragnizovanie kultúrnych a športových podujatí, seminárov a školení v rozsahu voľnej živnostiValid from Monday, December 22, 2003
- prenájom motorových vozidielValid from Monday, December 22, 2003
- prenájom strojov a prístrojovValid from Monday, December 22, 2003
- prieskum trhuValid from Monday, December 22, 2003
- reklamná a propagačná činnosťValid from Monday, December 22, 2003
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Monday, December 22, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

Norbert MichalákActive
Konateľfrom Wednesday, January 23, 2013
Address Slnečné Stráne 14676/48, 97401 Banská Bystrica, Slovenská republika
Ján ParaikEnded
KonateľSunday, August 5, 2007 – Tuesday, February 5, 2013
Address Katovná 5, 97401 Banská Bystrica, Slovenská republika
Štefánia michalákováEnded
KonateľMonday, December 22, 2003 – Tuesday, September 11, 2007
Address Rudohorská 6449/28, Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Norbert MichalákActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 6, 2013
Address Slnečné Stráne 14676/48, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Norbert MichalákEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Tuesday, February 5, 2013
Address Slnečné Stráne 14676/48, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Norbert MichalákEnded
Spoločník v.o.s. / s.r.o.Monday, December 22, 2003 – Monday, December 28, 2009
Address Slnečné Stráne 14676/48, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8811/S
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Monday, December 22, 2003Spoločnosť s ručením obmedzeným bola založená rozhod- nutím zakladateľa, v NZ XXXXXX/XXXX, napísanej v NÚ JUDr. Viery Kalinovej, notárky v Banskej Bystrici, Komenského 3, v zmysle §§ 28, 105 a nasl. Obchod. zák..

IDENTITY SLOVENSKO s.r.o.

Registered office

IDENTITY SLOVENSKO s.r.o.

Nám. SNP 5, 97401 Banská Bystrica

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IDENTITY SLOVENSKO 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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