Company data from Slovak public registers

Ideatags s. r. o.

Company financial profile・Company ID 44779810・Ulica 29. augusta 11/B, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2009

Active

Turnover 2025

48 K €

+14 %
Company ID
44779810
Tax ID
2022824023
VAT ID
—
Registered office
Ideatags s. r. o.Ulica 29. augusta 11/B 811 09 Bratislava - mestská časť Staré Mesto
Established
Tuesday, May 19, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/58448/B

Profit 2025

33 K €

+6.1 %Net profit after tax

Assets

310 K €

+16 %Total assets, stated excl. VAT

Equity

297 K €

+13 %Assets less external liabilities

Debt ratio

4.2 %

+2.7 ppLiabilities / total assets

Gross margin

83.0 %

−9.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+6.1 %
8,793 €10 K €15 K €19 K €24 K €21 K €27 K €26 K €30 K €33 K €31 K €33 K €20142015201620172018201920202021202220232024202520148,793 €201510 K €201615 K €201719 K €201824 K €201921 K €202027 K €202126 K €202230 K €202333 K €202431 K €202533 K €

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

Revenue

+14 %
26 K €23 K €28 K €42 K €43 K €38 K €37 K €36 K €42 K €42 K €42 K €48 K €201420152016201720182019202020212022202320242025201426 K €201523 K €201628 K €201742 K €201843 K €201938 K €202037 K €202136 K €202242 K €202342 K €202442 K €202548 K €

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

Income tax

Tax liability trend

2,491 €2,919 €4,455 €5,474 €6,465 €5,806 €4,908 €4,636 €5,356 €5,826 €5,510 €3,725 €201420152016201720182019202020212022202320242025Total tax · 20142,491 €Total tax · 20152,919 €Total tax · 20164,455 €Total tax · 20175,474 €Total tax · 20186,465 €Total tax · 20195,806 €Total tax · 20204,908 €Total tax · 20214,636 €Total tax · 20225,356 €Total tax · 20235,826 €Total tax · 20245,510 €Total tax · 20253,725 €

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

69.0 %

−5.3 pp

Profit / revenue

Profit margin

69.0 %

−5.3 pp

Profit / sales

ROA

10.7 %

−1.0 pp

Return on assets

ROE

11.1 %

−0.7 pp

Return on equity

Return on costs

223.0 %

−67 pp

Profit / (revenue − profit)

Added value to revenue

83.0 %

−9.1 pp

Added value / revenue

Earnings before tax

37 K €

+0.4 %

Profit + income tax

Effective tax

10.1 %

−4.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €201423 K €201528 K €201642 K €201743 K €201838 K €201940 K €202036 K €202142 K €202242 K €202342 K €202448 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 goods42 K €42 K €42 K €48 K €
Value added38 K €41 K €39 K €40 K €
Operating revenue42 K €42 K €42 K €48 K €
Profit after tax30 K €33 K €31 K €33 K €
Income tax5,356 €5,826 €5,510 €3,725 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,610 €1,610 €1,622 €1,851 €

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

Assetsexcl. VAT

  • Non-current assets4,026 €
  • Current assets306 K €

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

Liabilities and equity

  • Equity297 K €
  • Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets206 K €240 K €268 K €310 K €
Non-current assets2,232 €1,997 €1,762 €4,026 €
Property, plant and equipment2,232 €1,997 €1,762 €4,026 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets204 K €238 K €267 K €306 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8 €0 €0 €3,330 €
Financial accounts204 K €238 K €267 K €303 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities206 K €240 K €268 K €310 K €
Equity200 K €233 K €264 K €297 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years165 K €195 K €227 K €259 K €
Profit/loss for the accounting period after tax30 K €33 K €31 K €33 K €
Liabilities6,151 €7,040 €4,094 €13 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,051 €6,940 €3,994 €13 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions100 €100 €100 €100 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount100 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • administratívne služby,Valid from Tuesday, May 19, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, May 19, 2009
  • fotografické služby,Valid from Tuesday, May 19, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, May 19, 2009
  • počítačové služby,Valid from Tuesday, May 19, 2009
  • reklamné a marketingové služby,Valid from Tuesday, May 19, 2009
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, May 19, 2009
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, May 19, 2009
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, May 19, 2009
  • vydavateľská činnosť,Valid from Tuesday, May 19, 2009

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, May 19, 2009

    Address Ulica 29. augusta 11/B, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľTuesday, May 19, 2009 – Tuesday, July 21, 2020

    Address Beňadická 34, 85106 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 22, 2020

    Address Ulica 29. augusta 11/B, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2009 – Tuesday, July 21, 2020

    Address Beňadická 34, 85106 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Ulica 29. augusta 11/B, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, July 22, 2020
    • Beňadická 34, 85106 Bratislava, NešpecifikovanéTuesday, May 19, 2009 – Tuesday, July 21, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/58448/B
Main activity
Fotografické činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 19, 2009Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 5.5.2009 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov
Ideatags s. r. o.

Registered office

Ideatags s. r. o.

Ulica 29. augusta 11/B, 811 09 Bratislava - mestská časť Staré Mesto

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