IDJ s.r.o.

Company financial profile・Company ID 36808156・Nová Ves 3178/105, 96212 Detva・Founded 2007

Financial report Financial statements

Active

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 %Net profit after tax

Assetsexcl. VAT

782 K €

+6.0 %Total assets, stated excl. VAT

Equity

445 K €

+208 %Assets less external liabilities

Debt ratio

43.2 %

−37 ppLiabilities / total assets

Real7.5 %
To shareholders and group35.7 %

Gross margin

22.0 %

+22 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−95 %

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

Revenue

+53 %

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

0.1 %

−1.3 pp

Profit / revenue

Profit margin

0.1 %

−1.7 pp

Profit / sales

ROA

0.0 %

−0.3 pp

Return on assets

ROE

0.0 %

−1.4 pp

Return on equity

Return on costs

0.1 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

21.0 %

+21 pp

Added value / revenue

Earnings before tax

1,063 €

−66 %

Profit + income tax

Effective tax

90.3 %

+54 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	98 K €	123 K €	115 K €	175 K €
Value added	56 K €	35 K €	399 €	39 K €
Operating revenue	98 K €	123 K €	146 K €	183 K €
Profit after tax	−460 €	−275 €	1,996 €	103 €
Income tax	828 €	402 €	1,136 €	960 €
Current income tax	828 €	402 €	1,136 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	782 €	1,138 €	787 €	2,330 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity445 K €
Liabilities338 K €
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	512 K €	518 K €	738 K €	782 K €
Non-current assets	338 K €	334 K €	668 K €	701 K €
Property, plant and equipment	338 K €	334 K €	668 K €	701 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	173 K €	182 K €	69 K €	82 K €
Inventory	0 €	124 €	124 €	124 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	25 K €	22 K €	32 K €	63 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	148 K €	160 K €	37 K €	19 K €
Accruals and deferrals	1,415 €	1,385 €	1,385 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	512 K €	518 K €	738 K €	782 K €
Equity	143 K €	143 K €	145 K €	445 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	663 €	663 €	663 €	663 €
Profit/loss of previous years	136 K €	136 K €	135 K €	137 K €
Profit/loss for the accounting period after tax	−461 €	−275 €	1,996 €	103 €
Liabilities	369 K €	375 K €	594 K €	338 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	369 K €	375 K €	594 K €	338 K €
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	0 €	0 €	0 €	0 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period32.99 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count26

Total amount1,125,451 €

Counterparties7

Latest contractTuesday, March 26, 2024

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Železnice Slovenskej republiky5×338,600 €Monday, October 22, 2018
VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK1×297,540 €Tuesday, November 20, 2018
Univerzita Mateja Bela v Banskej Bystrici15×232,236.6 €Tuesday, March 26, 2024
Úrad pre reguláciu sieťových odvetví1×159,684 €Friday, March 11, 2016
SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik1×80,520 €Monday, October 28, 2019

Recent contracts

View all

ZMLUVA NA POSKYTOVANIE SLUŽIEB „Vykonávanie odborných prehliadok a skúšok vyhradených technických zariadení plynových a tlakových v správe UMB“
Univerzita Mateja Bela v Banskej Bystrici20,142 €Tuesday, March 26, 2024
Zmluva o dielo
Obec Ochtiná5,400 €Tuesday, February 20, 2024
ZMLUVA NA POSKYTOVANIE SLUŽIEB "Vykonávanie odborných prehliadok a skúšok vyhradených technických zariadení plynových a tlakových v správe UMB"
Univerzita Mateja Bela v Banskej Bystrici18,354 €Friday, March 31, 2023
Zmluva na poskytovanie služieb "vykonávanie odborných prehliadok a skúšok vyhradených technických zariadení plynových a tlakových v správe UMB"
Univerzita Mateja Bela v Banskej Bystrici17,262 €Wednesday, May 18, 2022
ZMLUVA O DIELO č. 03/2021/OPS-19
Univerzita Mateja Bela v Banskej Bystrici18,813.6 €Friday, March 26, 2021

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

Public sector partner

Registered since

Thursday, October 4, 2018

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 14, 2026)Verified by: JUDr. Miroslav Červenka, JUDr. Miroslav Červenka

Beneficial owners

Igor SlemenskýNová Ves 105, 96212 Detva
from Thursday, October 4, 2018

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

Jakub SlemenskýActive
Konateľfrom Monday, April 8, 2019
Address Nová Ves 3178/105, 96212 Detva, Slovenská republika
Igor SlemenskýActive
Konateľfrom Saturday, July 21, 2007
Address Nová Ves 3178/105, 96212 Detva, Slovenská republika
Dana SlemenskáEnded
KonateľSaturday, July 21, 2007 – Friday, May 22, 2020
Address Nová Ves 3178/105, 96212 Detva, Slovenská republika

Related persons

1 active of 7

Igor SlemenskýActive
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
Dana SlemenskáEnded
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
Igor SlemenskýEnded
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
Dana SlemenskáEnded
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
Igor SlemenskýEnded
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
Dana SlemenskáEnded
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
Igor SlemenskýEnded
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

Ownership structure

Shareholders above, companies it holds a stake in below.

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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IDJ 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Ownership structure

Registration

Registered office

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