Company data from Slovak public registers

Andromia Insight

IS-MIRAGE, s.r.o.

Company financial profile・Company ID 44966946・Kamenná 11, 01001 Žilina・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

379 K €

+13 %
Company ID
44966946
Tax ID
2022894511
VAT ID
SK2022894511, under §4, registered since Thursday, October 15, 2009
Registered office
IS-MIRAGE, s.r.o.Kamenná 11 01001 Žilina
Established
Thursday, September 24, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/51854/L

Profit 2025

7,201 €

−55 %Net profit after tax

Assets

270 K €

+4.4 %Total assets, stated excl. VAT

Equity

142 K €

+5.3 %Assets less external liabilities

Debt ratio

47.3 %

−0.4 ppLiabilities / total assets

Gross margin

73.4 %

−7.3 ppGross profit / sales
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Andromia score

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Profit

−55 %
29 K €5,125 €32 K €29 K €17 K €10 K €18 K €12 K €16 K €40 K €16 K €7,201 €201420152016201720182019202020212022202320242025201429 K €20155,125 €201632 K €201729 K €201817 K €201910 K €202018 K €202112 K €202216 K €202340 K €202416 K €20257,201 €

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

Revenue

+8.0 %
318 K €285 K €240 K €254 K €242 K €312 K €288 K €310 K €325 K €360 K €327 K €354 K €2014201520162017201820192020202120222023202420252014318 K €2015285 K €2016240 K €2017254 K €2018242 K €2019312 K €2020288 K €2021310 K €2022325 K €2023360 K €2024327 K €2025354 K €

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

Income tax

Tax liability trend

964 €960 €922 €960 €564 €2,749 €4,853 €4,797 €4,587 €11 K €4,920 €3,289 €201420152016201720182019202020212022202320242025Total tax · 2014964 €Total tax · 2015960 €Total tax · 2016922 €Total tax · 2017960 €Total tax · 2018564 €Total tax · 20192,749 €Total tax · 20204,853 €Total tax · 20214,797 €Total tax · 20224,587 €Total tax · 202311 K €Total tax · 20244,920 €Total tax · 20253,289 €

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

1.9 %

−2.9 pp

Profit / revenue

Profit margin

2.0 %

−2.9 pp

Profit / sales

ROA

2.7 %

−3.5 pp

Return on assets

ROE

5.1 %

−6.8 pp

Return on equity

Return on costs

1.9 %

−3.1 pp

Profit / (revenue − profit)

Added value to revenue

68.6 %

−10 pp

Added value / revenue

Earnings before tax

10 K €

−50 %

Profit + income tax

Effective tax

31.4 %

+7.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

318 K €2014289 K €2015242 K €2016254 K €2017242 K €2018317 K €2019297 K €2020323 K €2021328 K €2022360 K €2023334 K €2024379 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 goods325 K €360 K €327 K €354 K €
Value added248 K €279 K €264 K €260 K €
Operating revenue328 K €360 K €334 K €379 K €
Profit after tax16 K €40 K €16 K €7,201 €
Income tax4,587 €11 K €4,920 €3,289 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs215 K €212 K €213 K €216 K €

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

Assetsexcl. VAT

  • Non-current assets39 K €
  • Current assets232 K €

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

Liabilities and equity

  • Equity142 K €
  • Liabilities128 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets173 K €214 K €259 K €270 K €
Non-current assets20 K €28 K €81 K €39 K €
Property, plant and equipment20 K €28 K €81 K €39 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets153 K €187 K €178 K €232 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables32 K €33 K €34 K €35 K €
Financial accounts121 K €154 K €144 K €196 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities173 K €214 K €259 K €270 K €
Equity80 K €119 K €135 K €142 K €
Share capital60 K €60 K €60 K €60 K €
Profit/loss of previous years3,778 €20 K €59 K €75 K €
Profit/loss for the accounting period after tax16 K €40 K €16 K €7,201 €
Liabilities93 K €95 K €123 K €128 K €
Non-current liabilities0 €0 €0 €20 K €
Current liabilities63 K €71 K €105 K €80 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans31 K €24 K €18 K €27 K €
Provisions0 €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 period5,624.09 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties2
Latest contractMonday, June 8, 2020

Largest partners

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Recent contracts

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

Business activities

23 registered activities

  • Čistiace a upratovacie službyValid from Saturday, June 29, 2013
  • Poskytovanie služieb informátoraValid from Saturday, June 29, 2013
  • prevádzkovanie detektívnej služby podľa § 4 ods. 1 písm. a), b), c), d), e), f), g) zákona č. 473/2005 Z. z. o súkromnej bezpečnostiValid from Tuesday, December 22, 2009
  • prevádzkovanie odbornej prípravy a poradenstva podľa § 5 písm. a), b), c), d) zákona č. 473/2005 Z. z. o súkromnej bezpečnostiValid Tuesday, December 22, 2009 – Monday, February 28, 2022
  • prevádzkovanie strážnej služby podľa § 3 písm. a), b), c), d), e), f), g), h) zákona č. 473/2005 Z. z. o súkromnej bezpečnostiValid from Tuesday, December 22, 2009
  • prevádzkovanie technickej služby podľa § 7 ods. 1 zák. č. 473/2005 Z. z. o súkromnej bezpečnosti v rozsahu predaj, projektovanie, montáž, údržba, revízia a opravaValid Tuesday, December 22, 2009 – Monday, February 28, 2022
  • administratívne službyValid from Thursday, September 24, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 24, 2009
  • faktoring a forfaitingValid from Thursday, September 24, 2009
  • fotografické službyValid from Thursday, September 24, 2009

Statutory bodies and related persons

Statutory body

1 active of 4
  • JUDr. Milan KmecíkActive
    Konateľfrom Thursday, July 22, 2021

    Address Petzvalova 3377/53, 01015 Žilina, Slovenská republika

  • Ľuboš PilátEnded
    KonateľThursday, July 1, 2021 – Wednesday, July 28, 2021

    Address Tajovského 8539/3B, 01001 Žilina, Slovenská republika

  • Mgr. Jozef PadyšákEnded
    KonateľWednesday, December 15, 2010 – Tuesday, July 6, 2021

    Address Rajecká 2789/3, 01001 Žilina, Slovenská republika

  • Ing. Milan PudelkaEnded
    KonateľThursday, September 24, 2009 – Thursday, December 23, 2010

    Address Kríková 8696/6, 82107 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Ľuboš PilátActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 9, 2010

    Address Tajovského 8539/3B, 01001 Žilina, Slovenská republika

    Share100 %Contribution60,000 EUR
  • Anton SiekelEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 24, 2009 – Wednesday, December 8, 2010

    Address Šustekova 2992/21, 85104 Bratislava, Slovenská republika

    Share50 %Contribution30,000 EUR
  • Ľuboš PilátEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 24, 2009 – Wednesday, December 8, 2010

    Address Tajovského 8539/3B, 01001 Žilina, Slovenská republika

    Share50 %Contribution30,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Kamenná 11, 01001 Žilina, Slovenská republikafrom Wednesday, December 12, 2012
    • Tolstého 20, 01001 Žilina, Slovenská republikaThursday, September 24, 2009 – Tuesday, December 11, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/51854/L
Main activity
Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IS-MIRAGE, s.r.o.

Registered office

IS-MIRAGE, s.r.o.

Kamenná 11, 01001 Žilina

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