iReset s. r. o.

Company financial profile・Company ID 46001000・Železničná 723, 059 52 Veľká Lomnica・Founded 2011

Financial report Financial statements

Active

Turnover 2025

221 K €

+26 %

Company ID: 46001000
Tax ID: 2023183734
VAT ID: SK2023183734, under §4, registered since Thursday, August 1, 2019

Registered office: iReset s. r. o.Železničná 723 059 52 Veľká Lomnica
Established: Tuesday, February 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/23982/P

Profit 2025

6,795 €

+42 %Net profit after tax

Assets

179 K €

+26 %Total assets, stated excl. VAT

Equity

23 K €

+43 %Assets less external liabilities

Debt ratio

87.4 %

−1.5 ppLiabilities / total assets

Gross margin

35.5 %

+8.9 ppGross profit / sales

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Andromia score

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Profit

+42 %

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

Revenue

+28 %

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

Income tax

Tax liability trend

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

3.1 %

+0.3 pp

Profit / revenue

Profit margin

3.1 %

+0.3 pp

Profit / sales

ROA

3.8 %

+0.4 pp

Return on assets

ROE

30.0 %

−0.1 pp

Return on equity

Return on costs

3.2 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

35.5 %

+9.3 pp

Added value / revenue

Earnings before tax

9,500 €

+66 %

Profit + income tax

Effective tax

28.5 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	112 K €	146 K €	172 K €	221 K €
Value added	44 K €	32 K €	46 K €	78 K €
Operating revenue	112 K €	146 K €	175 K €	221 K €
Profit after tax	154 €	−12 K €	4,774 €	6,795 €
Income tax	174 €	0 €	960 €	2,705 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	40 K €	41 K €	40 K €	41 K €

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

Assetsexcl. VAT

Non-current assets30 K €
Current assets150 K €

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

Liabilities and equity

Equity23 K €
Liabilities157 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	124 K €	134 K €	142 K €	179 K €
Non-current assets	55 K €	55 K €	55 K €	30 K €
Property, plant and equipment	55 K €	55 K €	55 K €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	69 K €	79 K €	88 K €	150 K €
Inventory	62 K €	72 K €	85 K €	90 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	704 €	878 €	−70 €	17 K €
Financial accounts	6,997 €	6,007 €	3,118 €	42 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	124 K €	134 K €	142 K €	179 K €
Equity	8,445 €	−3,901 €	16 K €	23 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,791 €	2,945 €	−9,401 €	−4,627 €
Profit/loss for the accounting period after tax	154 €	−12 K €	4,774 €	6,795 €
Liabilities	116 K €	137 K €	126 K €	157 K €
Non-current liabilities	36 K €	29 K €	22 K €	14 K €
Current liabilities	79 K €	102 K €	104 K €	143 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	5,693 €	173 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period0 €Tax liability for the period2,424.46 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, November 16, 2017

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Kežmarok1×0 €Thursday, November 16, 2017

Recent contracts

View all

Dohoda o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie v rámci národného projektu „Absolventská prax štartuje zamestnanie“
Úrad práce, sociálnych vecí a rodiny Kežmarok0 €Thursday, November 16, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, November 11, 2015
Počítačové službyValid from Wednesday, November 11, 2015
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, November 11, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 1, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 1, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 1, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, February 1, 2011
uskutočňovanie stavieb a ich zmienValid from Tuesday, February 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Patrik ŠtefaňákActive
Konateľfrom Saturday, February 5, 2011
Address Železničná 145, 05952 Veľká Lomnica, Slovenská republika
Ing. Marek ČernákEnded
KonateľTuesday, February 1, 2011 – Wednesday, February 16, 2011
Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika

Related persons

1 active of 3

Patrik ŠtefaňákActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 15, 2022
Address Železničná 145/34, 05952 Veľká Lomnica, Slovenská republika
Share100 %Contribution5,000 EUR
Patrik ŠtefaňákEnded
Spoločník v.o.s. / s.r.o.Thursday, February 17, 2011 – Monday, November 14, 2022
Address Železničná 145, 05952 Veľká Lomnica, Slovenská republika
Share100 %Contribution5,000 EUR
Eseročka s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2011 – Wednesday, February 16, 2011
Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- iReset s. r. o.from Tuesday, August 2, 2022
- INFERA s.r.o.Thursday, February 17, 2011 – Monday, August 1, 2022
- BANON s.r.o.Tuesday, February 1, 2011 – Wednesday, February 16, 2011
Registered office
3 records
- Železničná 723, 05952 Veľká Lomnica, Slovenská republikafrom Wednesday, November 11, 2015
- Slavkovská 61, 06001 Kežmarok, Slovenská republikaThursday, February 17, 2011 – Tuesday, November 10, 2015
- Tatranské námestie 3, 05801 Poprad, Slovenská republikaTuesday, February 1, 2011 – Wednesday, February 16, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/23982/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

iReset s. r. o.

Registered office

iReset s. r. o.

Železničná 723, 059 52 Veľká Lomnica

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iReset s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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