Active

iDia s. r. o.

Company financial profile・Company ID 36643017・P.O. Hviezdoslava 383/14, 96801 Nová Baňa・Founded 2005

Financial report Financial statements

Turnover 2025

264 K €

−5.8 %

Company ID: 36643017
Tax ID: 2022090213
VAT ID: —

Registered office: iDia s. r. o.P.O. Hviezdoslava 383/14 96801 Nová Baňa
Established: Thursday, November 17, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10990/S

Profit 2025

106 K €

−18 %

Assets

225 K €

−31 %

Equity

187 K €

−32 %

Debt ratio

17.0 %

+1.1 pp

Gross margin

90.1 %

−3.3 pp

Coming soon

Andromia score

—

Profit

−18 %

Revenue

−5.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

40.1 %

−5.9 pp

Profit / revenue

ROA

47.1 %

+7.8 pp

Return on assets

ROE

56.7 %

+10 pp

Return on equity

Current ratio

10.84

−21 %

Current assets / current liabilities

Earnings before tax

139 K €

−14 %

Profit + income tax

Effective tax

23.7 %

+3.6 pp

Income tax / earnings before tax

Net working capital

178 K €

−32 %

Current assets − current liabilities

Revenue CAGR

13.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	120 K €	229 K €	281 K €	264 K €
Value added	104 K €	202 K €	262 K €	238 K €
Operating revenue	122 K €	229 K €	281 K €	264 K €
Profit after tax	48 K €	96 K €	129 K €	106 K €
Income tax	13 K €	24 K €	32 K €	33 K €

Assets

Non-current assets29 K €
Current assets196 K €

Liabilities and equity

Equity187 K €
Liabilities38 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	128 K €	239 K €	329 K €	225 K €
Non-current assets	848 €	67 K €	48 K €	29 K €
Property, plant and equipment	848 €	67 K €	48 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	128 K €	172 K €	281 K €	196 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	56 K €	61 K €	57 K €	68 K €
Financial accounts	72 K €	111 K €	224 K €	128 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	128 K €	239 K €	329 K €	225 K €
Equity	109 K €	169 K €	277 K €	187 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	53 K €	66 K €	140 K €	74 K €
Profit/loss for the accounting period after tax	48 K €	96 K €	129 K €	106 K €
Liabilities	20 K €	70 K €	52 K €	38 K €
Non-current liabilities	1,836 €	41 K €	31 K €	19 K €
Current liabilities	17 K €	27 K €	20 K €	18 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	549 €	1,453 €	857 €	707 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Administratívne službyValid from Thursday, July 28, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 28, 2022
Čistiace a upratovacie službyValid from Thursday, July 28, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 28, 2022
Prenájom hnuteľných vecíValid from Thursday, July 28, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 28, 2022
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, July 28, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, July 28, 2022
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, July 28, 2022
Sprostredkovateľská činnosť v oblasti služieb, výrobyValid from Thursday, July 28, 2022

Statutory bodies and related persons

Statutory body

2 active of 3

Mgr. Jozef Polc
Konateľfrom Friday, July 1, 2022
Address Nad Hrádzou 2259/12J, 96801 Nová Baňa, Slovenská republika
MUDr. Zuzana Polcová
Konateľfrom Friday, July 1, 2022
Address Nad Hrádzou 2259/12J, 96801 Nová Baňa, Slovenská republika
MUDr. Zuzana PrachárováInactive
KonateľThursday, November 17, 2005 – Wednesday, July 27, 2022
Address P.O.Hviezdoslava 383/14, 96801 Nová Baňa, Slovenská republika

Related persons

2 active of 7

Mgr. Jozef Polc
Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022
Address Nad Hrádzou 2259/12J, 96801 Nová Baňa, Slovenská republika
Share39.75 %Contribution2,639 EUR
MUDr. Zuzana Polcová
Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022
Address Nad Hrádzou 2259/12J, 96801 Nová Baňa, Slovenská republika
Share60.25 %Contribution4,000 EUR
MUDr. Zuzana PrachárováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2022 – Wednesday, July 27, 2022
Address Hviezdoslavova 383/14, 96801 Nová Baňa, Slovenská republika
Share60.25 %Contribution4,000 EUR
MUDr. Zuzana PrachárováInactive
Spoločník v.o.s. / s.r.o.Friday, April 19, 2013 – Tuesday, July 26, 2022
Address P.O.Hviezdoslava 383/14, 96801 Nová Baňa, Slovenská republika
Share60.25 %Contribution4,000 EUR
PharmDr. Stanislav PrachárInactive
Spoločník v.o.s. / s.r.o.Friday, April 19, 2013 – Wednesday, July 27, 2022
Address Hviezdoslavova 383/14, 96801 Nová Baňa, Slovenská republika
Share39.75 %Contribution2,639 EUR
MUDr. Zuzana PrachárováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2010 – Thursday, April 18, 2013
Address P.O.Hviezdoslava 383/14, 96801 Nová Baňa, Slovenská republika
Share100 %Contribution6,639 EUR
MUDr. Zuzana PrachárováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 17, 2005 – Monday, February 15, 2010
Address P.O.Hviezdoslava 383/14, 96801 Nová Baňa, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10990/S
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

iDia s. r. o.

Registered office

iDia s. r. o.

P.O. Hviezdoslava 383/14, 96801 Nová Baňa

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iDia 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

Registered office

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