Company data from Slovak public registers

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idp s.r.o.

Company financial profile・Company ID 45296651・Kukučínova 18, 97401 Banská Bystrica・Founded 2009

Financial reportFinancial statements

Turnover 2025

25 K €

−9.1 %
Company ID
45296651
Tax ID
2022917743
VAT ID
SK2022917743, under §4, registered since Wednesday, February 3, 2010
Registered office
idp s.r.o.Kukučínova 18 97401 Banská Bystrica
Established
Tuesday, November 17, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/17281/S

Profit 2025

6,193 €

−38 %

Assets

116 K €

+5.9 %

Equity

93 K €

+7.2 %

Debt ratio

20.3 %

−0.9 pp

Gross margin

42.2 %

−15 pp
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Andromia score

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Profit

−38 %
4,910 €1,364 €4,761 €4,629 €1,137 €3,454 €14 K €13 K €7,729 €8,865 €10 K €6,193 €201420152016201720182019202020212022202320242025

Revenue

−9.1 %
33 K €20 K €26 K €26 K €27 K €27 K €32 K €27 K €27 K €27 K €27 K €25 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

25.2 %

−12 pp

Profit / revenue

ROA

5.3 %

−3.8 pp

Return on assets

ROE

6.7 %

−4.9 pp

Return on equity

Current ratio

5.57

+11 %

Current assets / current liabilities

Earnings before tax

6,881 €

−41 %

Profit + income tax

Effective tax

10.0 %

−4.4 pp

Income tax / earnings before tax

Net working capital

40 K €

+28 %

Current assets − current liabilities

Revenue CAGR

-2.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

33 K €201420 K €201526 K €201626 K €201733 K €201827 K €201932 K €202027 K €202127 K €202227 K €202327 K €202425 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods27 K €27 K €27 K €25 K €
Value added13 K €17 K €15 K €10 K €
Operating revenue27 K €27 K €27 K €25 K €
Profit after tax7,729 €8,865 €10 K €6,193 €
Income tax1,455 €1,564 €1,687 €688 €

Assets

  • Non-current assets68 K €
  • Current assets48 K €

Liabilities and equity

  • Equity93 K €
  • Liabilities24 K €

Balance sheet

Assets

Item2022202320242025
Total assets112 K €106 K €110 K €116 K €
Non-current assets77 K €74 K €71 K €68 K €
Property, plant and equipment77 K €74 K €71 K €68 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €33 K €39 K €48 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables194 €194 €1,150 €1,022 €
Financial accounts6,008 €3,602 €8,374 €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities112 K €106 K €110 K €116 K €
Equity68 K €77 K €87 K €93 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Profit/loss of previous years50 K €58 K €67 K €77 K €
Profit/loss for the accounting period after tax7,729 €8,865 €10 K €6,193 €
Liabilities44 K €30 K €23 K €24 K €
Non-current liabilities16 K €16 K €16 K €15 K €
Current liabilities29 K €14 K €7,657 €8,665 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,391 €960 €960 €1,084 €538 €798 €2,492 €2,288 €1,455 €1,564 €1,687 €688 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,956.52 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • administratívne službyValid from Tuesday, February 16, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 16, 2010
  • čistiace a upratovacie službyValid from Tuesday, February 16, 2010
  • počítačové službyValid from Tuesday, February 16, 2010
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Tuesday, February 16, 2010
  • prenájom hnuteľných vecíValid from Tuesday, February 16, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 16, 2010
  • reklamné a marketingové službyValid from Tuesday, February 16, 2010
  • skladovanieValid from Tuesday, February 16, 2010
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 16, 2010

Statutory bodies and related persons

Statutory body

2 active of 4
  • JUDr. Dušan Paulík
    Konateľfrom Tuesday, November 17, 2009

    Address Krivánska 6, 97411 Banská Bystrica, Slovenská republika

  • PhDr. Mgr. Peter Rosputinský, PhD.
    Konateľfrom Tuesday, November 17, 2009

    Address Golianova 4, 97401 Banská Bystrica, Slovenská republika

  • JUDr. Ivan KotlebaInactive
    KonateľTuesday, November 17, 2009 – Monday, April 30, 2018

    Address Bagarova 28, 97404 Banská Bystrica, Slovenská republika

  • PhDr. Mgr. Peter Rosputinský, PhD.Inactive
    KonateľTuesday, November 17, 2009 – Monday, April 30, 2018

    Address Trieda Hradca Králové 36, 97404 Banská Bystrica, Slovenská republika

Related persons

2 active of 5
  • JUDr. Dušan Paulík
    Spoločník v.o.s. / s.r.o.from Tuesday, May 1, 2018

    Address Krivánska 6, 97411 Banská Bystrica, Slovenská republika

    Share50 %Contribution3,000 EUR
  • PhDr. Mgr. Peter Rosputinský, PhD.
    Spoločník v.o.s. / s.r.o.from Tuesday, May 1, 2018

    Address Golianova 4, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution3,000 EUR
  • JUDr. Dušan PaulíkInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2009 – Monday, April 30, 2018

    Address Krivánska 6, 97411 Banská Bystrica, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • JUDr. Ivan KotlebaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2009 – Monday, April 30, 2018

    Address Bagarova 28, 97404 Banská Bystrica, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • PhDr. Mgr. Peter Rosputinský, PhD.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2009 – Monday, April 30, 2018

    Address Golianova 4, 97401 Banská Bystrica, Slovenská republika

    Share33.33 %Contribution2,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/17281/S
Main activity
Činnosti priemyselného a módneho dizajnu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
idp s.r.o.

Registered office

idp s.r.o.

Kukučínova 18, 97401 Banská Bystrica

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