Company data from Slovak public registers

IQ SYS s.r.o.

Company financial profile・Company ID 44669691・Komenského 2062/51, 92705 Šaľa・Founded 2009

Active

Turnover 2025

191 K €

−34 %
Company ID
44669691
Tax ID
2022784786
VAT ID
SK2022784786, under §4, registered since Wednesday, April 15, 2009
Registered office
IQ SYS s.r.o.Komenského 2062/51 92705 Šaľa
Established
Sunday, March 15, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/23402/T

Profit 2025

2,466 €

−47 %Net profit after tax

Assets

103 K €

−17 %Total assets, stated excl. VAT

Equity

8,137 €

+1,766 %Assets less external liabilities

Debt ratio

92.1 %

−7.6 ppLiabilities / total assets

Gross margin

18.2 %

−7.2 ppGross profit / sales
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Andromia score

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Profit

−47 %
3,765 €4,252 €3,852 €3,407 €8,653 €17 K €7,423 €10 K €6,417 €665 €4,657 €2,466 €20142015201620172018201920202021202220232024202520143,765 €20154,252 €20163,852 €20173,407 €20188,653 €201917 K €20207,423 €202110 K €20226,417 €2023665 €20244,657 €20252,466 €

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

Revenue

−34 %
111 K €39 K €26 K €75 K €125 K €195 K €149 K €216 K €271 K €312 K €291 K €191 K €2014201520162017201820192020202120222023202420252014111 K €201539 K €201626 K €201775 K €2018125 K €2019195 K €2020149 K €2021216 K €2022271 K €2023312 K €2024291 K €2025191 K €

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

Income tax

Tax liability trend

1,072 €1,199 €1,105 €960 €2,415 €4,569 €2,165 €2,919 €1,840 €787 €1,920 €960 €201420152016201720182019202020212022202320242025Total tax · 20141,072 €Total tax · 20151,199 €Total tax · 20161,105 €Total tax · 2017960 €Total tax · 20182,415 €Total tax · 20194,569 €Total tax · 20202,165 €Total tax · 20212,919 €Total tax · 20221,840 €Total tax · 2023787 €Total tax · 20241,920 €Total tax · 2025960 €Current tax · 20141,072 €Current tax · 20151,199 €Current tax · 20161,105 €Current tax · 2017960 €Current tax · 20182,415 €Current tax · 20194,569 €Current tax · 20202,165 €Current tax · 20212,919 €Current tax · 20221,840 €Current tax · 2023787 €Current tax · 20241,920 €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

1.3 %

−0.3 pp

Profit / revenue

Profit margin

1.3 %

−0.3 pp

Profit / sales

ROA

2.4 %

−1.4 pp

Return on assets

ROE

30.3 %

−1,038 pp

Return on equity

Return on costs

1.3 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

18.2 %

−7.2 pp

Added value / revenue

Earnings before tax

3,426 €

−48 %

Profit + income tax

Effective tax

28.0 %

−1.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

118 K €201439 K €201526 K €201676 K €2017125 K €2018195 K €2019150 K €2020216 K €2021273 K €2022312 K €2023292 K €2024191 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 goods271 K €312 K €291 K €191 K €
Value added63 K €76 K €74 K €35 K €
Operating revenue273 K €312 K €292 K €191 K €
Profit after tax6,417 €665 €4,657 €2,466 €
Income tax1,840 €787 €1,920 €960 €
Current income tax1,840 €787 €1,920 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs35 K €59 K €49 K €23 K €

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

Assetsexcl. VAT

  • Non-current assets−50 €
  • Current assets103 K €
  • Accruals and deferrals263 €

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

Liabilities and equity

  • Equity8,137 €
  • Liabilities95 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets121 K €86 K €124 K €103 K €
Non-current assets23 K €11 K €−50 €−50 €
Property, plant and equipment23 K €11 K €−50 €−50 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets98 K €75 K €124 K €103 K €
Inventory599 €5,460 €23 K €40 K €
Non-current receivables92 K €20 K €58 K €31 K €
Current receivables1,616 €551 €3,493 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts3,341 €49 K €39 K €32 K €
Accruals and deferrals0 €0 €39 €263 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities121 K €86 K €124 K €103 K €
Equity160 €4,129 €436 €8,137 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−37 K €−30 K €−30 K €−25 K €
Profit/loss for the accounting period after tax6,417 €665 €4,657 €2,466 €
Liabilities120 K €81 K €123 K €95 K €
Non-current liabilities832 €1,066 €1,240 €1,329 €
Current liabilities72 K €43 K €49 K €41 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans47 K €32 K €66 K €41 K €
Short-term bank loans0 €4,652 €7,976 €12 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period1,300.53 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Dizajnérske činnostiValid from Wednesday, April 7, 2021
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Wednesday, April 7, 2021
  • Baliace činnosti, manipulácia s tovaromValid from Saturday, April 16, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, April 16, 2016
  • Spracovanie a úprava čaju a kávyValid from Saturday, April 16, 2016
  • administratívne službyValid from Sunday, March 15, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Sunday, March 15, 2009
  • inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Sunday, March 15, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, March 15, 2009
  • montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Sunday, March 15, 2009

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, July 27, 2016

    Address Germánska 6, 92705 Šaľa, Slovenská republika

  • KonateľSunday, March 15, 2009 – Tuesday, August 16, 2016

    Address Germánska 6, 92705 Šaľa, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2016

    Address Germánska 6, 92705 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Sunday, March 15, 2009 – Tuesday, August 16, 2016

    Address Germánska 6, 92705 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Komenského 2062/51, 92705 Šaľa, Slovenská republikafrom Wednesday, April 7, 2021
    • P. Pázmaňa 49/3, 92701 Šaľa, Slovenská republikaSunday, March 15, 2009 – Tuesday, April 6, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/23402/T
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IQ SYS s.r.o.

Registered office

IQ SYS s.r.o.

Komenského 2062/51, 92705 Šaľa

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