Company data from Slovak public registers

Active

IDJ s.r.o.

Company financial profileCompany ID 36808156Nová Ves 3178/105, 96212 DetvaFounded 2007

Turnover 2025

183 K €

+26 %
Company ID
36808156
Tax ID
2022412700
VAT ID
SK2022412700, under §4, registered since Sunday, February 1, 2009
Registered office
IDJ s.r.o.Nová Ves 3178/105 96212 Detva
Established
Saturday, July 21, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/13377/S

Profit 2025

103 €

−95 %

Assets

782 K €

+6.0 %

Equity

445 K €

+208 %

Debt ratio

43.2 %

−37 pp

Gross margin

22.0 %

+22 pp
Coming soon

Andromia score

Profit

−95 %
15 K €15 K €36 K €30 K €11 K €25 K €19 K €−12 K €−460 €−275 €1,996 €103 €201420152016201720182019202020212022202320242025

Revenue

+53 %
100 K €225 K €302 K €233 K €298 K €424 K €245 K €124 K €98 K €123 K €115 K €175 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−1.3 pp

Profit / revenue

ROA

0.0 %

−0.3 pp

Return on assets

ROE

0.0 %

−1.4 pp

Return on equity

Current ratio

0.24

+108 %

Current assets / current liabilities

Earnings before tax

1,063 €

−66 %

Profit + income tax

Effective tax

90.3 %

+54 pp

Income tax / earnings before tax

Net working capital

−256 K €

+51 %

Current assets − current liabilities

Revenue CAGR

5.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

136 K €2014225 K €2015329 K €2016234 K €2017298 K €2018444 K €2019245 K €2020124 K €202198 K €2022123 K €2023146 K €2024183 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods98 K €123 K €115 K €175 K €
Value added56 K €35 K €399 €39 K €
Operating revenue98 K €123 K €146 K €183 K €
Profit after tax−460 €−275 €1,996 €103 €
Income tax828 €402 €1,136 €960 €
Current income tax828 €402 €1,136 €960 €

Assets

  • Non-current assets701 K €
  • Current assets82 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity445 K €
  • Liabilities338 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets512 K €518 K €738 K €782 K €
Non-current assets338 K €334 K €668 K €701 K €
Property, plant and equipment338 K €334 K €668 K €701 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets173 K €182 K €69 K €82 K €
Inventory0 €124 €124 €124 €
Non-current receivables0 €0 €0 €0 €
Current receivables25 K €22 K €32 K €63 K €
Current financial assets0 €0 €0 €0 €
Financial accounts148 K €160 K €37 K €19 K €
Accruals and deferrals1,415 €1,385 €1,385 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities512 K €518 K €738 K €782 K €
Equity143 K €143 K €145 K €445 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components663 €663 €663 €663 €
Profit/loss of previous years136 K €136 K €135 K €137 K €
Profit/loss for the accounting period after tax−461 €−275 €1,996 €103 €
Liabilities369 K €375 K €594 K €338 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities369 K €375 K €594 K €338 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

4,550 €5,043 €11 K €7,975 €6,566 €7,603 €5,340 €0 €828 €402 €1,136 €960 €201420152016201720182019202020212022202320242025
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 period496.1 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

31 registered activities

  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 22, 2018
  • inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, December 19, 2015
  • poskytovanie energetickej služby s garantovanou úsporou energieValid from Saturday, December 19, 2015
  • výkon činnosti energetického audítoraValid from Saturday, December 19, 2015
  • znalecká činnosť v odbore Bezpečnosť a ochrana zdravia pri práci, v odvetví EnergetikaValid from Friday, June 6, 2014
  • znalecká činnosť v odbore Energetika, v odvetví Tepelná elektroenergetika, Tepelné energetické zariadenia, Vykurovanie a vykurovacie zariadeniaValid from Friday, June 6, 2014
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, June 19, 2012
  • výskum a vývoj v oblasti prírodných a technických viedValid from Tuesday, June 19, 2012
  • kontrola kotlov a vykurovacích sústavValid from Saturday, December 5, 2009
  • vodoinštalatérstvo a kúrenárstvoValid from Saturday, December 5, 2009

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Monday, April 8, 2019

    Address Nová Ves 3178/105, 96212 Detva, Slovenská republika

  • Konateľfrom Saturday, July 21, 2007

    Address Nová Ves 3178/105, 96212 Detva, Slovenská republika

  • KonateľSaturday, July 21, 2007 – Friday, May 22, 2020

    Address Nová Ves 3178/105, 96212 Detva, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Saturday, May 23, 2020

    Address Nová Ves 3178/105, 96212 Detva, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2020 – Friday, May 22, 2020

    Address Nová Ves 3178/105, 96212 Detva, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2020 – Friday, May 22, 2020

    Address Nová Ves 3178/105, 96212 Detva, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 5, 2009 – Monday, May 18, 2020

    Address Nová Ves 3178/105, 96212 Detva, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 5, 2009 – Monday, May 18, 2020

    Address Nová Ves 3178/105, 96212 Detva, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 21, 2007 – Friday, December 4, 2009

    Address Nová Ves 3178/105, 96212 Detva, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, July 21, 2007 – Friday, December 4, 2009

    Address Nová Ves 3178/105, 96212 Detva, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/13377/S
Main activity
Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IDJ s.r.o.

Registered office

IDJ s.r.o.

Nová Ves 3178/105, 96212 Detva

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