Active

IT DIVISION s. r. o.

Company financial profile・Company ID 45341893・A. Gwerkovej 13, 85102 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2025

941 €

−16 %

Company ID: 45341893
Tax ID: 2022952910
VAT ID: —

Registered office: IT DIVISION s. r. o.A. Gwerkovej 13 85102 Bratislava
Established: Saturday, January 16, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/62523/B

Profit 2025

−432 €

−17 %

Assets

416 €

−51 %

Equity

−776 €

−126 %

Debt ratio

286.5 %

+146 pp

Gross margin

-3.7 %

−6.0 pp

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Andromia score

—

Profit

−17 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-45.9 %

−13 pp

Profit / revenue

ROA

-103.8 %

−60 pp

Return on assets

ROE

55.7 %

−52 pp

Return on equity

Current ratio

0.35

−51 %

Current assets / current liabilities

Earnings before tax

−92 €

−217 %

Profit + income tax

Effective tax

-369.6 %

+803 pp

Income tax / earnings before tax

Net working capital

−776 €

−126 %

Current assets − current liabilities

Revenue CAGR

-17.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	3,351 €	715 €	1,122 €	941 €
Value added	1,111 €	−14 €	25 €	−35 €
Operating revenue	3,351 €	715 €	1,122 €	941 €
Profit after tax	964 €	−68 €	−369 €	−432 €
Income tax	89 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets416 €

Liabilities and equity

Equity−776 €
Liabilities1,192 €

Balance sheet

Assets

Item	2021	2023	2024	2025
Total assets	1,331 €	877 €	848 €	416 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,331 €	877 €	848 €	416 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	437 €	412 €	407 €	136 €
Financial accounts	894 €	465 €	441 €	280 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	1,331 €	877 €	848 €	416 €
Equity	697 €	25 €	−344 €	−776 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,367 €	−5,007 €	−5,075 €	−5,444 €
Profit/loss for the accounting period after tax	964 €	−68 €	−369 €	−432 €
Liabilities	634 €	852 €	1,192 €	1,192 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	634 €	852 €	1,192 €	1,192 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, January 16, 2010
informatívne testovanie, meranie, analýzy a kontroly,Valid from Saturday, January 16, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, January 16, 2010
montáž, oprava, servis a kontrola protipožiarnych výplní a uzáverov stavebných otvorov,Valid from Saturday, January 16, 2010
montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrických,Valid from Saturday, January 16, 2010
montáž rekonštrukcia, údržba nevyhradených technických zariadení,Valid from Saturday, January 16, 2010
nákup a predaj výpočtovej techniky,Valid from Saturday, January 16, 2010
opravy, plnenie a revízie hasiacich prístrojov,Valid from Saturday, January 16, 2010
počítačové služby,Valid from Saturday, January 16, 2010
poskytovanie služieb súvisiacich so starostlivosťou o zvieratá,Valid from Saturday, January 16, 2010

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Michal Repák
Konateľfrom Saturday, January 16, 2010
Address Kokšov Bakša 164, 04413 Košice, Slovenská republika
Ing. Patrik Prokein
Konateľfrom Saturday, January 16, 2010
Address Vansovej 4/141, 96501 Žiar nad Hronom, Slovenská republika

Related persons

1 active of 3

Ing. Patrik Prokein
Spoločník v.o.s. / s.r.o.from Saturday, December 29, 2012
Address Vansovej 4/141, 96501 Žiar nad Hronom, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Michal RepákInactive
Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Friday, December 28, 2012
Address Kokšov Bakša 164, 04413 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Patrik ProkeinInactive
Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Friday, December 28, 2012
Address Vansovej 4/141, 96501 Žiar nad Hronom, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/62523/B
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, December 29, 2012Zápisnica z valného zhromaždenia zo dňa 05.11.2012.
Saturday, January 16, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 9.12.2009 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb v znení neskorších predpisov.

IT DIVISION s. r. o.

Registered office

IT DIVISION s. r. o.

A. Gwerkovej 13, 85102 Bratislava

Open in Google Maps

IT DIVISION 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

Registration

Legal facts

Registered office

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