Company data from Slovak public registers

Andromia Insight

ID Group, s. r. o.

Company financial profile・Company ID 44165463・Prostějovská 37/A, 08001 Prešov・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

221 K €

+17 %
Company ID
44165463
Tax ID
2022612548
VAT ID
SK2022612548, under §4, registered since Sunday, February 1, 2009
Registered office
ID Group, s. r. o.Prostějovská 37/A 08001 Prešov
Established
Thursday, May 15, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/20129/P

Profit 2025

10 K €

+123 %Net profit after tax

Assets

85 K €

−4.7 %Total assets, stated excl. VAT

Equity

−31 K €

+24 %Assets less external liabilities

Debt ratio

136.6 %

−9.6 ppLiabilities / total assets

Gross margin

61.7 %

+17 ppGross profit / sales
Coming soon

Andromia score

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Profit

+123 %
16 K €27 K €9,141 €27 K €6,953 €6,229 €−37 K €289 €2,673 €629 €−43 K €10 K €201420152016201720182019202020212022202320242025201416 K €201527 K €20169,141 €201727 K €20186,953 €20196,229 €2020−37 K €2021289 €20222,673 €2023629 €2024−43 K €202510 K €

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

Revenue

+15 %
223 K €273 K €279 K €305 K €335 K €339 K €198 K €229 K €311 K €266 K €181 K €209 K €2014201520162017201820192020202120222023202420252014223 K €2015273 K €2016279 K €2017305 K €2018335 K €2019339 K €2020198 K €2021229 K €2022311 K €2023266 K €2024181 K €2025209 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €1,089 €1,891 €0 €935 €0 €39 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20181,089 €Total tax · 20191,891 €Total tax · 20200 €Total tax · 2021935 €Total tax · 20220 €Total tax · 202339 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20181,089 €Current tax · 20191,891 €Current tax · 20200 €Current tax · 2021935 €Current tax · 20220 €Current tax · 202339 €Current tax · 2024960 €Current tax · 2025960 €

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

4.5 %

+27 pp

Profit / revenue

Profit margin

4.8 %

+28 pp

Profit / sales

ROA

11.9 %

+60 pp

Return on assets

ROE

-32.4 %

−137 pp

Return on equity

Return on costs

4.8 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

58.3 %

+15 pp

Added value / revenue

Earnings before tax

11 K €

+126 %

Profit + income tax

Effective tax

8.7 %

+11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

228 K €2014279 K €2015286 K €2016309 K €2017345 K €2018343 K €2019223 K €2020271 K €2021319 K €2022290 K €2023189 K €2024221 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 goods311 K €266 K €181 K €209 K €
Value added108 K €97 K €81 K €129 K €
Operating revenue319 K €290 K €189 K €221 K €
Profit after tax2,673 €629 €−43 K €10 K €
Income tax0 €39 €960 €960 €
Current income tax0 €39 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs90 K €87 K €92 K €89 K €

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

Assetsexcl. VAT

  • Non-current assets60 K €
  • Current assets25 K €
  • Accruals and deferrals400 €

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

Liabilities and equity

  • Equity−31 K €
  • Liabilities116 K €
  • Accruals and deferrals41 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets116 K €79 K €89 K €85 K €
Non-current assets64 K €58 K €71 K €60 K €
Property, plant and equipment64 K €58 K €71 K €60 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets47 K €20 K €18 K €25 K €
Inventory13 K €11 K €8,021 €8,150 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €6,894 €2,001 €2,092 €
Current financial assets0 €0 €0 €0 €
Financial accounts21 K €2,760 €7,506 €15 K €
Accruals and deferrals4,609 €586 €637 €400 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities116 K €79 K €89 K €85 K €
Equity19 K €1,776 €−41 K €−31 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−60 K €−57 K €−57 K €−99 K €
Profit/loss for the accounting period after tax2,673 €629 €−43 K €10 K €
Liabilities97 K €77 K €130 K €116 K €
Non-current liabilities46 K €42 K €39 K €36 K €
Current liabilities49 K €33 K €73 K €59 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €16 K €17 K €
Provisions2,459 €2,288 €2,554 €3,008 €
Accruals and deferrals0 €0 €0 €41 €

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 period950.15 €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 count8
Total amount7,489.79 €
Counterparties2
Latest contractMonday, December 7, 2020

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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

Business activities

19 registered activities

  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, November 6, 2014
  • sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, November 6, 2014
  • čistiace a upratovacie službyValid from Thursday, May 15, 2008
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 15, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 15, 2008
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, May 15, 2008
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, May 15, 2008
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 15, 2008
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, May 15, 2008
  • prevádzkovanie športových zariadeníValid from Thursday, May 15, 2008

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Dušan MichalčikActive
    Konateľfrom Thursday, May 15, 2008

    Address Prostějovská 8804/37A, 08001 Prešov, Slovenská republika

  • Mgr. Ingrid KováčováActive
    Konateľfrom Thursday, May 15, 2008

    Address Pod Turňou 554/1, 08005 Prešov, Slovenská republika

  • Ing. Dušan MichalčíkEnded
    KonateľThursday, May 15, 2008 – Tuesday, June 27, 2017

    Address Prostějovská 8804/37A, 08001 Prešov, Slovenská republika

  • Mgr. Ingrid MichalčíkováEnded
    KonateľThursday, May 15, 2008 – Wednesday, November 5, 2014

    Address Banícka 8, 08001 Prešov, Slovenská republika

Related persons

2 active of 7
  • Ing. Dušan MichalčikActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 1, 2022

    Address Prostějovská 8804/37A, 08001 Prešov, Slovenská republika

    Share49.01 %Contribution3,254 EUR
  • Mgr. Ingrid KováčováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 1, 2022

    Address Pod Turňou 554/1, 08005 Prešov, Slovenská republika

    Share50.99 %Contribution3,386 EUR
  • Mgr. Ingrid KováčováEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 6, 2014 – Monday, January 31, 2022

    Address Pavla Horova 6320/20, 08001 Prešov, Slovenská republika

    Share50.99 %Contribution3,386 EUR
  • Ing. Dušan MichalčíkEnded
    Spoločník v.o.s. / s.r.o.Friday, November 6, 2009 – Monday, January 31, 2022

    Address Prostějovská 8804/37A, 08001 Prešov, Slovenská republika

    Share49.01 %Contribution3,254 EUR
  • Mgr. Ingrid MichalčíkováEnded
    Spoločník v.o.s. / s.r.o.Friday, November 6, 2009 – Wednesday, November 5, 2014

    Address Banícka 8, 08001 Prešov, Slovenská republika

  • Ing. Dušan MichalčíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 15, 2008 – Thursday, November 5, 2009

    Address Prostějovská 8804/37A, 08001 Prešov, Slovenská republika

    Share49 %Contribution98,000 SKK
  • Mgr. Ingrid MichalčíkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 15, 2008 – Thursday, November 5, 2009

    Address Banícka 8, 08001 Prešov, Slovenská republika

    Share51 %Contribution102,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/20129/P
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ID Group, s. r. o.

Registered office

ID Group, s. r. o.

Prostějovská 37/A, 08001 Prešov

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