Active

iDPA, s.r.o.

Company financial profile・Company ID 45898316・Stará cesta 432/29, 93101 Šamorín - Mliečno・Founded 2010

Financial report Financial statements

Turnover 2025

393 K €

+32 %

Company ID: 45898316
Tax ID: 2023125874
VAT ID: SK2023125874, under §4, registered since Saturday, November 20, 2010

Registered office: iDPA, s.r.o.Stará cesta 432/29 93101 Šamorín - Mliečno
Established: Friday, October 22, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/26344/T

Profit 2025

100 K €

+26 %

Assets

169 K €

−4.1 %

Equity

130 K €

+19 %

Debt ratio

22.8 %

−15 pp

Gross margin

52.9 %

−20 pp

Coming soon

Andromia score

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Profit

+26 %

Revenue

+37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

25.4 %

−1.3 pp

Profit / revenue

ROA

59.2 %

+14 pp

Return on assets

ROE

76.7 %

+4.3 pp

Return on equity

Current ratio

8.21

+132 %

Current assets / current liabilities

Earnings before tax

129 K €

+26 %

Profit + income tax

Effective tax

22.4 %

−0.1 pp

Income tax / earnings before tax

Net working capital

134 K €

+57 %

Current assets − current liabilities

Revenue CAGR

12.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	13 K €	32 K €	275 K €	378 K €
Value added	−2,463 €	19 K €	200 K €	200 K €
Operating revenue	13 K €	32 K €	297 K €	393 K €
Profit after tax	−621 €	9,916 €	79 K €	100 K €
Income tax	92 €	2,053 €	23 K €	29 K €

Assets

Non-current assets16 K €
Current assets153 K €

Liabilities and equity

Equity130 K €
Liabilities38 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	166 K €	219 K €	176 K €	169 K €
Non-current assets	0 €	76 K €	57 K €	16 K €
Property, plant and equipment	0 €	76 K €	57 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	166 K €	143 K €	119 K €	153 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	149 K €	108 K €	0 €	0 €
Current receivables	9,867 €	27 K €	15 K €	99 K €
Financial accounts	7,332 €	8,121 €	104 K €	54 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	166 K €	219 K €	176 K €	169 K €
Equity	153 K €	162 K €	110 K €	130 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	148 K €	147 K €	25 K €	25 K €
Profit/loss for the accounting period after tax	−621 €	9,916 €	79 K €	100 K €
Liabilities	14 K €	57 K €	66 K €	38 K €
Non-current liabilities	274 €	42 K €	32 K €	20 K €
Current liabilities	−27 €	6,825 €	34 K €	19 K €
Long-term bank loans	14 K €	7,376 €	1,040 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period6,018.34 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 22, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 22, 2010
organizovanie kurzov, školení a seminárovValid from Friday, October 22, 2010
reklamné a marketingové službyValid from Friday, October 22, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, October 22, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 22, 2010
vedenie účtovníctvaValid from Friday, October 22, 2010

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Peter Dovhun
Konateľfrom Thursday, November 9, 2023
Address Stará cesta 432/29, 93101 Šamorín, Slovenská republika
Ing. Andrea Dovhunová
Konateľfrom Friday, October 22, 2010
Address Stará cesta 432/29, 93101 Šamorín - Mliečno, Slovenská republika
Ing. Peter DovhunInactive
KonateľFriday, October 22, 2010 – Monday, March 22, 2021
Address Stará cesta 432/29, 93101 Šamorín - Mliečno, Slovenská republika

Related persons

2 active of 4

Ing. Andrea Dovhunová
Spoločník v.o.s. / s.r.o.from Thursday, August 18, 2022
Address Stará cesta 432/29, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter Dovhun
Spoločník v.o.s. / s.r.o.from Thursday, August 18, 2022
Address Stará cesta 432/29, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Andrea DovhunováInactive
Spoločník v.o.s. / s.r.o.Friday, October 22, 2010 – Wednesday, August 17, 2022
Address Stará cesta 432/29, 93101 Šamorín - Mliečno, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter DovhunInactive
Spoločník v.o.s. / s.r.o.Friday, October 22, 2010 – Wednesday, August 17, 2022
Address Stará cesta 432/29, 93101 Šamorín - Mliečno, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/26344/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

iDPA, s.r.o.

Registered office

iDPA, s.r.o.

Stará cesta 432/29, 93101 Šamorín - Mliečno

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iDPA, 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

Registered office

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