Active

IESM s.r.o.

Company financial profile・Company ID 44241348・Oblúková 1829/28, 917 01 Trnava・Founded 2008

Financial report Financial statements

Turnover 2025

2,415 €

−86 %

Company ID: 44241348
Tax ID: 2022633921
VAT ID: SK2022633921, under §4, registered since Thursday, January 1, 2009

Registered office: IESM s.r.o.Oblúková 1829/28 917 01 Trnava
Established: Saturday, June 21, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/22152/T

Profit 2025

−51 K €

−885 %

Assets

224 K €

−50 %

Equity

21 K €

−54 %

Debt ratio

90.5 %

+1.0 pp

Gross margin

-1,159.6 %

−996 pp

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Andromia score

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Profit

−885 %

Revenue

−78 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2,120.2 %

−2,090 pp

Profit / revenue

ROA

-22.9 %

−22 pp

Return on assets

ROE

-240.6 %

−229 pp

Return on equity

Current ratio

0.74

−14 %

Current assets / current liabilities

Earnings before tax

−51 K €

−947 %

Profit + income tax

Effective tax

-0.7 %

+6.3 pp

Income tax / earnings before tax

Net working capital

−53 K €

+6.9 %

Current assets − current liabilities

Revenue CAGR

-24.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	21 K €	12 K €	5,160 €	1,136 €
Value added	−5,787 €	−21 K €	−8,445 €	−13 K €
Operating revenue	42 K €	522 K €	17 K €	2,415 €
Profit after tax	−33 K €	−273 K €	−5,196 €	−51 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets56 K €
Current assets149 K €
Accruals and deferrals19 K €

Liabilities and equity

Equity21 K €
Liabilities202 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	836 K €	603 K €	444 K €	224 K €
Non-current assets	789 K €	36 K €	87 K €	56 K €
Property, plant and equipment	789 K €	36 K €	87 K €	56 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	550 K €	340 K €	149 K €
Inventory	10 K €	1,903 €	1,903 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	542 K €	172 K €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,689 €	5,984 €	166 K €	136 K €
Accruals and deferrals	17 K €	16 K €	17 K €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	836 K €	603 K €	444 K €	224 K €
Equity	34 K €	52 K €	46 K €	21 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−1.12 M €	−1.15 M €	−1.43 M €	−1.43 M €
Profit/loss for the accounting period after tax	−33 K €	−273 K €	−5,196 €	−51 K €
Liabilities	801 K €	551 K €	397 K €	202 K €
Non-current liabilities	99 €	10 €	22 €	34 €
Current liabilities	801 K €	551 K €	397 K €	202 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 €	109 €	114 €
Accruals and deferrals	80 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period198.52 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

44 registered activities

administratívne službyValid from Thursday, March 15, 2018
čistiace a upratovacie službyValid from Thursday, March 15, 2018
donášková službaValid Thursday, March 15, 2018 – Tuesday, November 26, 2024
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 15, 2018
pohostinská činnosť a výroba hotových jedál pre výdajneValid Thursday, March 15, 2018 – Tuesday, November 26, 2024
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Thursday, March 15, 2018 – Tuesday, November 26, 2024
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, March 15, 2018
prieskum trhu a verejnej mienkyValid from Thursday, March 15, 2018
skladovanie a pomocné činnosti v dopraveValid from Thursday, March 15, 2018
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, March 15, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Oto Polakovič
Konateľfrom Saturday, June 21, 2008
Address Veterná 32, 91700 Trnava, Slovenská republika

Related persons

1 active of 2

Ing. Oto Polakovič
Spoločník v.o.s. / s.r.o.from Thursday, March 25, 2010
Address Veterná 32, 91700 Trnava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Oto PolakovičInactive
Spoločník v.o.s. / s.r.o.Saturday, June 21, 2008 – Wednesday, March 24, 2010
Address Veterná 32, 91700 Trnava, Slovenská republika
Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/22152/T
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IESM s.r.o.

Registered office

IESM s.r.o.

Oblúková 1829/28, 917 01 Trnava

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IESM s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Registered office

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