Company data from Slovak public registers

Internal Audit Services, s. r. o.

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

Active

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 %Net profit after tax

Assets

474 K €

+7.9 %Total assets, stated excl. VAT

Equity

462 K €

+9.6 %Assets less external liabilities

Debt ratio

2.6 %

−1.5 ppLiabilities / total assets

Gross margin

72.2 %

+0.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

−28 %
7,319 €8,407 €17 K €22 K €34 K €71 K €59 K €70 K €41 K €24 K €56 K €40 K €20142015201620172018201920202021202220232024202520147,319 €20158,407 €201617 K €201722 K €201834 K €201971 K €202059 K €202170 K €202241 K €202324 K €202456 K €202540 K €

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

Revenue

−18 %
58 K €73 K €66 K €75 K €122 K €142 K €123 K €149 K €160 K €134 K €168 K €138 K €201420152016201720182019202020212022202320242025201458 K €201573 K €201666 K €201775 K €2018122 K €2019142 K €2020123 K €2021149 K €2022160 K €2023134 K €2024168 K €2025138 K €

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

Income tax

Tax liability trend

2,066 €2,390 €4,670 €5,856 €9,151 €20 K €15 K €19 K €11 K €6,405 €15 K €12 K €201420152016201720182019202020212022202320242025Total tax · 20142,066 €Total tax · 20152,390 €Total tax · 20164,670 €Total tax · 20175,856 €Total tax · 20189,151 €Total tax · 201920 K €Total tax · 202015 K €Total tax · 202119 K €Total tax · 202211 K €Total tax · 20236,405 €Total tax · 202415 K €Total tax · 202512 K €

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

27.9 %

−5.6 pp

Profit / revenue

Profit margin

29.1 %

−4.3 pp

Profit / sales

ROA

8.5 %

−4.3 pp

Return on assets

ROE

8.7 %

−4.6 pp

Return on equity

Return on costs

38.7 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

69.1 %

−2.5 pp

Added value / revenue

Earnings before tax

52 K €

−27 %

Profit + income tax

Effective tax

22.8 %

+1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

59 K €201474 K €201567 K €201675 K €2017126 K €2018142 K €2019123 K €2020157 K €2021162 K €2022135 K €2023168 K €2024144 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 goods160 K €134 K €168 K €138 K €
Value added114 K €91 K €121 K €100 K €
Operating revenue162 K €135 K €168 K €144 K €
Profit after tax41 K €24 K €56 K €40 K €
Income tax11 K €6,405 €15 K €12 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs15 K €21 K €24 K €26 K €

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

Assetsexcl. VAT

  • Non-current assets213 K €
  • Current assets260 K €

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

Liabilities and equity

  • Equity462 K €
  • Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets345 K €368 K €439 K €474 K €
Non-current assets219 K €220 K €203 K €213 K €
Property, plant and equipment214 K €215 K €198 K €208 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5,000 €5,000 €5,000 €5,000 €
Current assets126 K €148 K €236 K €260 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables99 K €133 K €173 K €227 K €
Financial accounts27 K €15 K €63 K €33 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities345 K €368 K €439 K €474 K €
Equity340 K €365 K €421 K €462 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years281 K €322 K €346 K €403 K €
Profit/loss for the accounting period after tax41 K €24 K €56 K €40 K €
Liabilities4,616 €3,409 €18 K €12 K €
Non-current liabilities47 €76 €108 €147 €
Current liabilities4,569 €2,626 €17 K €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €707 €774 €931 €

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 period10,054.02 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Friday, February 1, 2019

    Address Bučkovec 1326, 91642 Moravské Lieskové, Slovenská republika

  • KonateľMonday, October 24, 2011 – Friday, June 14, 2013

    Address Moravské Lieskové 1326, 91642 Moravské Lieskové, Slovenská republika

  • KonateľMonday, November 1, 2010 – Tuesday, March 12, 2019

    Address Moravské Lieskové 1326, 91642 Moravské Lieskové, Slovenská republika

Related persons

3 active of 5
  • Prokuristafrom Wednesday, March 13, 2019

    Address Bučkovec 1326, 91642 Moravské Lieskové, Slovenská republika

    Share50 %Contribution2,500 EUR
  • 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
  • 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
  • ProkuristaTuesday, May 13, 2014 – Tuesday, March 12, 2019

    Address Moravské Lieskové 1326, 91642 Moravské Lieskové, Slovenská republika

    Share50 %Contribution2,500 EUR
  • 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

Company history

2 changes in the register

  • Names

    2 records
    • Internal Audit Services, s. r. o.from Wednesday, October 26, 2011
    • Fair Trade Coffee, s. r. o.Monday, November 1, 2010 – Tuesday, October 25, 2011
  • Registered office

    2 records
    • Mostová 2, 81102 Bratislava, Slovenská republikafrom Wednesday, March 13, 2019
    • Moravské Lieskové 1326, 91642 Moravské Lieskové, Slovenská republikaMonday, November 1, 2010 – Tuesday, March 12, 2019

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

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