Company data from Slovak public registers

Andromia Insight

IRIS Company s.r.o.

Company financial profile・Company ID 36846023・Hodská 2336/36, 92401 Galanta・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

928 K €

+4.2 %
Company ID
36846023
Tax ID
2022471099
VAT ID
SK2022471099, under §4, registered since Thursday, November 15, 2007
Registered office
IRIS Company s.r.o.Hodská 2336/36 92401 Galanta
Established
Wednesday, October 10, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/20789/T

Profit 2025

101 K €

+2.8 %Net profit after tax

Assets

951 K €

+10 %Total assets, stated excl. VAT

Equity

906 K €

+10 %Assets less external liabilities

Debt ratio

4.8 %

+0.2 ppLiabilities / total assets

Gross margin

31.0 %

+5.1 ppGross profit / sales
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Andromia score

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Profit

+2.8 %
19 K €14 K €35 K €48 K €44 K €22 K €21 K €54 K €54 K €71 K €98 K €101 K €201420152016201720182019202020212022202320242025201419 K €201514 K €201635 K €201748 K €201844 K €201922 K €202021 K €202154 K €202254 K €202371 K €202498 K €2025101 K €

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

Revenue

+4.2 %
367 K €379 K €462 K €495 K €530 K €568 K €512 K €583 K €803 K €825 K €890 K €927 K €2014201520162017201820192020202120222023202420252014367 K €2015379 K €2016462 K €2017495 K €2018530 K €2019568 K €2020512 K €2021583 K €2022803 K €2023825 K €2024890 K €2025927 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

6,384 €6,086 €14 K €13 K €13 K €6,858 €5,979 €16 K €15 K €20 K €26 K €28 K €201420152016201720182019202020212022202320242025Total tax · 20146,384 €Total tax · 20156,086 €Total tax · 201614 K €Total tax · 201713 K €Total tax · 201813 K €Total tax · 20196,858 €Total tax · 20205,979 €Total tax · 202116 K €Total tax · 202215 K €Total tax · 202320 K €Total tax · 202426 K €Total tax · 202528 K €

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

10.9 %

−0.1 pp

Profit / revenue

Profit margin

10.9 %

−0.1 pp

Profit / sales

ROA

10.6 %

−0.8 pp

Return on assets

ROE

11.1 %

−0.8 pp

Return on equity

Return on costs

12.2 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

30.9 %

+5.1 pp

Added value / revenue

Earnings before tax

129 K €

+3.8 %

Profit + income tax

Effective tax

21.8 %

+0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

385 K €2014380 K €2015502 K €2016583 K €2017531 K €2018568 K €2019516 K €2020596 K €2021811 K €2022828 K €2023891 K €2024928 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods803 K €825 K €890 K €927 K €
Value added192 K €195 K €230 K €287 K €
Operating revenue811 K €828 K €891 K €928 K €
Profit after tax54 K €71 K €98 K €101 K €
Income tax15 K €20 K €26 K €28 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs88 K €92 K €76 K €121 K €

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

Assetsexcl. VAT

  • Non-current assets182 K €
  • Current assets769 K €

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

Liabilities and equity

  • Equity906 K €
  • Liabilities46 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets715 K €764 K €861 K €951 K €
Non-current assets220 K €204 K €198 K €182 K €
Property, plant and equipment220 K €204 K €198 K €182 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets495 K €559 K €664 K €769 K €
Inventory138 K €140 K €165 K €156 K €
Non-current receivables0 €0 €0 €0 €
Current receivables139 K €97 K €93 K €99 K €
Financial accounts218 K €323 K €405 K €514 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities715 K €764 K €861 K €951 K €
Equity674 K €724 K €822 K €906 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years295 K €327 K €398 K €479 K €
Profit/loss for the accounting period after tax54 K €71 K €98 K €101 K €
Liabilities41 K €40 K €39 K €46 K €
Non-current liabilities2,433 €2,760 €3,006 €3,415 €
Current liabilities32 K €33 K €30 K €34 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €892 €
Provisions6,462 €4,373 €6,784 €7,721 €

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 period14,228.09 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count7
Total amount0 €
Counterparties2
Latest contractThursday, February 26, 2026

Largest partners

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Recent contracts

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

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, October 10, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, October 10, 2007
  • poskytovanie úverov nebankovým spôsobom z vlastných zdrojovValid from Wednesday, October 10, 2007
  • prenájom dopravných prostriedkovValid from Wednesday, October 10, 2007
  • prenájom nebytových priestorov a nehnuteľností s poskytovaním iných než základných služieb v rozsahu voľnej živnostiValid from Wednesday, October 10, 2007
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností ( realitná činnosť )Valid from Wednesday, October 10, 2007
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Wednesday, October 10, 2007

Statutory bodies and related persons

Statutory body

2 active of 2
  • Roman HercegActive
    Konateľfrom Wednesday, October 10, 2007

    Address Jazerná 863/12, 92401 Galanta, Slovenská republika

  • Zoran KubišActive
    Konateľfrom Wednesday, October 10, 2007

    Address Jazerná 836/5, 92401 Galanta, Slovenská republika

Related persons

2 active of 4
  • Roman HercegActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 14, 2009

    Address Jazerná 863/12, 92401 Galanta, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Zoran KubišActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 14, 2009

    Address Jazerná 836/5, 92401 Galanta, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Roman HercegEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 10, 2007 – Monday, July 13, 2009

    Address Jazerná 863/12, 92401 Galanta, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Zoran KubišEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 10, 2007 – Monday, July 13, 2009

    Address Jazerná 836/5, 92401 Galanta, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/20789/T
Main activity
Maloobchod s kvetmi, rastlinami, hnojivami, domácimi zvieratami a krmivom pre zvieratá
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IRIS Company s.r.o.

Registered office

IRIS Company s.r.o.

Hodská 2336/36, 92401 Galanta

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