Active

Internal Audit Services, s. r. o.

Company financial profile・Company ID 45900761・Mostová 2, 81102 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2025

144 K €

−14 %

Company ID: 45900761
Tax ID: 2023129295
VAT ID: SK2023129295, under §4, registered since Monday, November 8, 2010

Registered office: Internal Audit Services, s. r. o.Mostová 2 81102 Bratislava
Established: Monday, November 1, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136449/B

Profit 2025

40 K €

−28 %

Assets

474 K €

+7.9 %

Equity

462 K €

+9.6 %

Debt ratio

2.6 %

−1.5 pp

Gross margin

72.2 %

+0.5 pp

Coming soon

Andromia score

—

Profit

−28 %

Revenue

−18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

27.9 %

−5.6 pp

Profit / revenue

ROA

8.5 %

−4.3 pp

Return on assets

ROE

8.7 %

−4.6 pp

Return on equity

Current ratio

23.50

+67 %

Current assets / current liabilities

Earnings before tax

52 K €

−27 %

Profit + income tax

Effective tax

22.8 %

+1.7 pp

Income tax / earnings before tax

Net working capital

249 K €

+14 %

Current assets − current liabilities

Revenue CAGR

8.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	160 K €	134 K €	168 K €	138 K €
Value added	114 K €	91 K €	121 K €	100 K €
Operating revenue	162 K €	135 K €	168 K €	144 K €
Profit after tax	41 K €	24 K €	56 K €	40 K €
Income tax	11 K €	6,405 €	15 K €	12 K €

Assets

Non-current assets213 K €
Current assets260 K €

Liabilities and equity

Equity462 K €
Liabilities12 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	345 K €	368 K €	439 K €	474 K €
Non-current assets	219 K €	220 K €	203 K €	213 K €
Property, plant and equipment	214 K €	215 K €	198 K €	208 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	5,000 €	5,000 €	5,000 €	5,000 €
Current assets	126 K €	148 K €	236 K €	260 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	99 K €	133 K €	173 K €	227 K €
Financial accounts	27 K €	15 K €	63 K €	33 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	345 K €	368 K €	439 K €	474 K €
Equity	340 K €	365 K €	421 K €	462 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	281 K €	322 K €	346 K €	403 K €
Profit/loss for the accounting period after tax	41 K €	24 K €	56 K €	40 K €
Liabilities	4,616 €	3,409 €	18 K €	12 K €
Non-current liabilities	47 €	76 €	108 €	147 €
Current liabilities	4,569 €	2,626 €	17 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	707 €	774 €	931 €

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 period2,031.87 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Prenájom nehnuteľností spojený s poskytovaním iba základných služiebValid from Tuesday, June 14, 2022
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Monday, November 1, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, November 1, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Monday, November 1, 2010
reklamné a marketingové službyValid from Monday, November 1, 2010
spracovanie a úprava čaju a kávyValid from Monday, November 1, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Monday, November 1, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Monday, November 1, 2010
vykonávanie mimoškolskej vzdelávacej činnostiValid from Monday, November 1, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Roman Janega
Konateľfrom Friday, February 1, 2019
Address Bučkovec 1326, 91642 Moravské Lieskové, Slovenská republika
Ing. Roman JanegaInactive
KonateľMonday, October 24, 2011 – Friday, June 14, 2013
Address Moravské Lieskové 1326, 91642 Moravské Lieskové, Slovenská republika
Mgr. Eva JanegováInactive
KonateľMonday, November 1, 2010 – Tuesday, March 12, 2019
Address Moravské Lieskové 1326, 91642 Moravské Lieskové, Slovenská republika

Related persons

3 active of 5

Mgr. Eva Janegová
Prokuristafrom Wednesday, March 13, 2019
Address Bučkovec 1326, 91642 Moravské Lieskové, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Roman Janega
Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2011
Address Moravské Lieskové 1326, 91642 Moravské Lieskové, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Eva Janegová
Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2011
Address Moravské Lieskové 1326, 91642 Moravské Lieskové, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Roman JanegaInactive
ProkuristaTuesday, May 13, 2014 – Tuesday, March 12, 2019
Address Moravské Lieskové 1326, 91642 Moravské Lieskové, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Eva JanegováInactive
Spoločník v.o.s. / s.r.o.Monday, November 1, 2010 – Tuesday, October 25, 2011
Address Moravské Lieskové 1326, 91642 Moravské Lieskové, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136449/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Internal Audit Services, s. r. o.

Registered office

Internal Audit Services, s. r. o.

Mostová 2, 81102 Bratislava

Open in Google Maps

Internal Audit Services, 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

Companies in which this company is a shareholder

Registration

Registered office

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