IT - programovanie a servis s.r.o.

Company financial profile・Company ID 36787434・Račianska 88B, 831 02 Bratislava - mestská časť Vajnory・Founded 2007

Financial report Financial statements

Active

Turnover 2023

278 K €

+0.1 %

Company ID: 36787434
Tax ID: 2022393329
VAT ID: —

Registered office: IT - programovanie a servis s.r.o.Račianska 88B 831 02 Bratislava - mestská časť Vajnory
Established: Wednesday, June 6, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/157097/B

Profit 2023

3,898 €

+11 %Net profit after tax

Assets

49 K €

+0.0 %Total assets, stated excl. VAT

Equity

20 K €

+2.1 %Assets less external liabilities

Debt ratio

60.0 %

−0.8 ppLiabilities / total assets

Gross margin

1.4 %

+0.1 ppGross profit / sales

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Andromia score

—

Profit

+11 %

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

Revenue

+0.1 %

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

1.4 %

+0.1 pp

Profit / revenue

Profit margin

1.4 %

+0.1 pp

Profit / sales

ROA

7.9 %

+0.8 pp

Return on assets

ROE

19.7 %

+1.7 pp

Return on equity

Return on costs

1.4 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

1.4 %

+0.1 pp

Added value / revenue

Earnings before tax

3,898 €

+11 %

Profit + income tax

Effective tax

0.0 %

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	2021	2022	2023
Sales of products, services and goods	42 K €	278 K €	278 K €
Value added	9,224 €	3,498 €	3,898 €
Operating revenue	42 K €	278 K €	278 K €
Profit after tax	9,224 €	3,498 €	3,898 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets47 K €
Current assets2,387 €

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

Liabilities and equity

Equity20 K €
Liabilities30 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023
Total assets	16 K €	49 K €	49 K €
Non-current assets	0 €	47 K €	47 K €
Property, plant and equipment	0 €	47 K €	47 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	16 K €	2,387 €	2,387 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	13 €	8 €
Financial accounts	16 K €	2,374 €	2,379 €

Liabilities and equity

Item	2021	2022	2023
Total equity and liabilities	16 K €	49 K €	49 K €
Equity	16 K €	19 K €	20 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	9,224 €	9,224 €
Profit/loss for the accounting period after tax	9,224 €	3,498 €	3,898 €
Liabilities	0 €	30 K €	30 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	30 K €	30 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2024Published onTuesday, February 25, 2025Removed from the list onSunday, May 3, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

Administratívne službyValid from Friday, November 12, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 12, 2021
Čistiace a upratovacie službyValid from Friday, November 12, 2021
Dizajnérske činnostiValid from Friday, November 12, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 12, 2021
Faktoring a forfaitingValid from Friday, November 12, 2021
Finančný lízingValid from Friday, November 12, 2021
Fotografické službyValid from Friday, November 12, 2021
Informačná činnosťValid from Friday, November 12, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, November 12, 2021

Statutory bodies and related persons

Statutory body

1 active of 5

Klaudia GašparíkováActive
Konateľfrom Wednesday, October 9, 2024
Address Priečna 1452/8, 92601 Sereď, Slovenská republika
Raffaellico Stefano FazziEnded
KonateľMonday, November 29, 2021 – Tuesday, November 5, 2024
Address Via Cristoforo Colombo n.32, 07037 Sorso, Talianska republika
Denis ValachEnded
KonateľMonday, March 8, 2021 – Monday, November 29, 2021
Address Námestie SNP 482/23, 81106 Bratislava - Staré mesto, Slovenská republika
Denis ValachEnded
KonateľMonday, March 8, 2021 – Tuesday, February 22, 2022
Address Pivničná 30, 90301 Senec, Slovenská republika
Milan ŠlahorEnded
KonateľWednesday, June 6, 2007 – Tuesday, March 16, 2021
Address P.J. Šafárika 377/11, 92701 Šaľa, Slovenská republika

Related persons

1 active of 5

Klaudia GašparíkováActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 6, 2024
Address Priečna 1452/8, 92601 Sereď, Slovenská republika
Share100 %Contribution6,638.78 EUR
Raffaellico Stefano FazziEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 23, 2022 – Tuesday, November 5, 2024
Address Via Cristoforo Colombo n.32, 07037 Sorso, Talianska republika
Share100 %Contribution6,638.78 EUR
Denis ValachEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2021 – Tuesday, February 22, 2022
Address Pivničná 30, 90301 Senec, Slovenská republika
Share100 %Contribution6,638.78 EUR
Milan ŠlahorEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 2010 – Tuesday, March 16, 2021
Address P.J. Šafárika 377/11, 92701 Šaľa, Slovenská republika
Milan ŠlahorEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2007 – Tuesday, November 16, 2010
Address P.J. Šafárika 377/11, 92701 Šaľa, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

8 changes in the register

Names
6 records
- IT - programovanie a servis s.r.o.from Wednesday, November 6, 2024
- IT CORRIERE s.r.o.Wednesday, February 23, 2022 – Tuesday, November 5, 2024
- INFINITI GROUP s. r. o.Friday, November 12, 2021 – Tuesday, February 22, 2022
- PM Trans Servis Car s. r. o.Thursday, March 25, 2021 – Thursday, November 11, 2021
- PM Trans Servis Car s r.o.Wednesday, March 17, 2021 – Wednesday, March 24, 2021
- Remistav Šaľa, spol. s r.o.Wednesday, June 6, 2007 – Tuesday, March 16, 2021
Registered office
4 records
- Račianska 88B, 83102 Bratislava - mestská časť Vajnory, Slovenská republikafrom Wednesday, November 6, 2024
- Horný dvor 5553/2A, 90301 Senec, Slovenská republikaFriday, November 12, 2021 – Tuesday, November 5, 2024
- Košúty 636, 92509 Košúty, Slovenská republikaWednesday, March 17, 2021 – Thursday, November 11, 2021
- P.J.Šafárika 377/11, 92701 Šaľa, Slovenská republikaWednesday, June 6, 2007 – Tuesday, March 16, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/157097/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

IT - programovanie a servis s.r.o.

Registered office

IT - programovanie a servis s.r.o.

Račianska 88B, 831 02 Bratislava - mestská časť Vajnory

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IT - programovanie a servis 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

Company history

Names

Registered office

Registration

Registered office

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