Company data from Slovak public registers

Active

INTERSPEED spol. s r.o.

Company financial profileCompany ID 44028784Smetanov háj 288/16, 92901 Dunajská StredaFounded 2008

Turnover 2024

1.32 M €

+12 %
Company ID
44028784
Tax ID
2022558582
VAT ID
SK2022558582, under §4, registered since Tuesday, April 15, 2008
Registered office
INTERSPEED spol. s r.o.Smetanov háj 288/16 92901 Dunajská Streda
Established
Tuesday, March 11, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/21553/T

Profit 2024

4,356 €

+47 %

Assets

805 K €

−1.2 %

Equity

212 K €

+2.1 %

Debt ratio

73.7 %

−0.9 pp

Gross margin

34.2 %

+2.7 pp
Coming soon

Andromia score

Profit

+47 %
28 K €26 K €11 K €6,345 €4,945 €11 K €13 K €17 K €18 K €2,966 €4,356 €20142015201620172018201920202021202220232024

Revenue

+12 %
841 K €845 K €751 K €851 K €891 K €717 K €811 K €1.01 M €996 K €1.17 M €1.31 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

+0.1 pp

Profit / revenue

ROA

0.5 %

+0.2 pp

Return on assets

ROE

2.1 %

+0.6 pp

Return on equity

Current ratio

2.59

−15 %

Current assets / current liabilities

Earnings before tax

8,196 €

+53 %

Profit + income tax

Effective tax

46.9 %

+2.2 pp

Income tax / earnings before tax

Net working capital

262 K €

+6.1 %

Current assets − current liabilities

Revenue CAGR

4.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

848 K €2014860 K €2015787 K €2016859 K €2017919 K €2018772 K €2019831 K €20201.06 M €2021998 K €20221.18 M €20231.32 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods1.01 M €996 K €1.17 M €1.31 M €
Value added226 K €267 K €369 K €447 K €
Operating revenue1.06 M €998 K €1.18 M €1.32 M €
Profit after tax17 K €18 K €2,966 €4,356 €
Income tax5,397 €6,098 €2,395 €3,840 €
Current income tax5,397 €6,098 €2,395 €3,840 €

Assets

  • Non-current assets369 K €
  • Current assets428 K €
  • Accruals and deferrals8,320 €

Liabilities and equity

  • Equity212 K €
  • Liabilities593 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets468 K €601 K €815 K €805 K €
Non-current assets43 K €256 K €447 K €369 K €
Property, plant and equipment43 K €256 K €447 K €369 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets425 K €345 K €368 K €428 K €
Inventory7,345 €3,620 €5,480 €6,146 €
Non-current receivables0 €0 €0 €0 €
Current receivables264 K €296 K €350 K €384 K €
Current financial assets0 €0 €0 €0 €
Financial accounts154 K €46 K €12 K €37 K €
Accruals and deferrals0 €0 €0 €8,320 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities468 K €601 K €815 K €805 K €
Equity187 K €205 K €207 K €212 K €
Share capital34 K €34 K €34 K €34 K €
Funds and other equity components3,400 €3,400 €3,400 €3,400 €
Profit/loss of previous years130 K €147 K €165 K €168 K €
Profit/loss for the accounting period after tax17 K €18 K €2,966 €4,356 €
Liabilities281 K €396 K €608 K €593 K €
Non-current liabilities22 K €169 K €268 K €193 K €
Current liabilities81 K €81 K €121 K €165 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans179 K €146 K €186 K €205 K €
Short-term bank loans0 €0 €33 K €30 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

8,287 €9,732 €4,885 €5,079 €4,019 €1,231 €5,137 €5,397 €6,098 €2,395 €3,840 €20142015201620172018201920202021202220232024
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 period0 €Tax liability for the period1,048.49 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • medzinárodná cestná preprava tovaruValid from Wednesday, June 30, 2010
  • administratívne službyValid from Tuesday, March 11, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 11, 2008
  • čistiace a upratovacie službyValid from Tuesday, March 11, 2008
  • finančný leasingValid from Tuesday, March 11, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 11, 2008
  • opravy cestných motorových vozidielValid from Tuesday, March 11, 2008
  • prenájom hnuteľných vecíValid from Tuesday, March 11, 2008
  • reklamné a marketingové službyValid from Tuesday, March 11, 2008
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 11, 2008

Statutory bodies and related persons

Statutory body

3 active of 5
  • Konateľfrom Friday, August 23, 2019

    Address Ulica sv. Alžbety 5767/9, 92901 Dunajská Streda, Slovenská republika

  • Konateľfrom Tuesday, March 11, 2008

    Address Ulica sv. Alžbety 5767/9, 92901 Dunajská Streda, Slovenská republika

  • Konateľfrom Tuesday, March 11, 2008

    Address Ulica sv. Alžbety 5767/9, 92901 Dunajská Streda, Slovenská republika

  • KonateľTuesday, March 11, 2008 – Friday, September 20, 2019

    Address Smetanov háj 288/16, 92901 Dunajská Streda, Slovenská republika

  • KonateľTuesday, March 11, 2008 – Friday, September 20, 2019

    Address Smetanov háj 288/16, 92901 Dunajská Streda, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022

    Address Ulica sv. Alžbety 5767/9, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution17,000 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 10, 2019

    Address Ulica sv. Alžbety 5767/9, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution17,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2019 – Wednesday, July 27, 2022

    Address Ulica sv.Alžbety 5767/9, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution17,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2008 – Monday, September 9, 2019

    Address Smetanov háj 288/16, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution17,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2008 – Monday, September 9, 2019

    Address Smetanov háj 288/16, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution17,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/21553/T
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
INTERSPEED spol. s r.o.

Registered office

INTERSPEED spol. s r.o.

Smetanov háj 288/16, 92901 Dunajská Streda

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