Active

Idea max s.r.o.

Company financial profile・Company ID 46009507・Pažica 2320/9, 08006 Prešov・Founded 2011

Financial report Financial statements

Turnover 2025

306 K €

+17 %

Company ID: 46009507
Tax ID: 2023209815
VAT ID: SK2023209815, under §4, registered since Friday, June 1, 2018

Registered office: Idea max s.r.o.Pažica 2320/9 08006 Prešov
Established: Thursday, February 24, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/24111/P

Profit 2025

47 K €

+320 %

Assets

1.23 M €

−5.5 %

Equity

494 K €

+11 %

Debt ratio

59.8 %

−5.9 pp

Gross margin

62.0 %

+4.6 pp

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Andromia score

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Profit

+320 %

Revenue

+11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.5 %

+11 pp

Profit / revenue

ROA

3.9 %

+3.0 pp

Return on assets

ROE

9.6 %

+7.1 pp

Return on equity

Current ratio

0.05

−39 %

Current assets / current liabilities

Earnings before tax

60 K €

+260 %

Profit + income tax

Effective tax

21.3 %

−11 pp

Income tax / earnings before tax

Net working capital

−401 K €

−5.4 %

Current assets − current liabilities

Revenue CAGR

38.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	236 K €	233 K €	259 K €	287 K €
Value added	146 K €	181 K €	148 K €	178 K €
Operating revenue	236 K €	234 K €	262 K €	306 K €
Profit after tax	30 K €	49 K €	11 K €	47 K €
Income tax	7,565 €	15 K €	5,436 €	13 K €

Assets

Non-current assets1.21 M €
Current assets20 K €

Liabilities and equity

Equity494 K €
Liabilities736 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.35 M €	1.28 M €	1.3 M €	1.23 M €
Non-current assets	1.32 M €	1.25 M €	1.27 M €	1.21 M €
Property, plant and equipment	1.31 M €	1.24 M €	1.26 M €	1.2 M €
Non-current intangible assets	12 K €	12 K €	12 K €	9,207 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	32 K €	33 K €	20 K €
Inventory	0 €	0 €	0 €	103 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	27 K €	24 K €	21 K €	6,060 €
Financial accounts	8,497 €	8,112 €	11 K €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.35 M €	1.28 M €	1.3 M €	1.23 M €
Equity	387 K €	436 K €	447 K €	494 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	351 K €	381 K €	430 K €	441 K €
Profit/loss for the accounting period after tax	30 K €	49 K €	11 K €	47 K €
Liabilities	967 K €	846 K €	855 K €	736 K €
Non-current liabilities	17 K €	0 €	135 K €	75 K €
Current liabilities	436 K €	414 K €	413 K €	421 K €
Long-term bank loans	365 K €	283 K €	230 K €	166 K €
Short-term bank loans	89 K €	89 K €	76 K €	73 K €
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 period3,684.99 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Prenájom hnuteľných vecíValid from Tuesday, July 14, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 14, 2020
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, March 2, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 24, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 24, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 24, 2011
reklamné a marketingové službyValid from Thursday, February 24, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 24, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, February 24, 2011
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, February 24, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Pavol Anderko
Konateľfrom Thursday, February 24, 2011
Address Úzka 1, 08005 Prešov, Slovenská republika
Jozef Krištof
Konateľfrom Thursday, February 24, 2011
Address Podhorany 92, 08212 Kapušany, Slovenská republika

Related persons

2 active of 4

Ing. Pavol Anderko
Spoločník v.o.s. / s.r.o.from Friday, December 2, 2022
Address Úzka 1, 08005 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef Krištof
Spoločník v.o.s. / s.r.o.from Friday, December 2, 2022
Address Podhorany 92, 08212 Kapušany, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Pavol AnderkoInactive
Spoločník v.o.s. / s.r.o.Thursday, February 24, 2011 – Thursday, December 1, 2022
Address Úzka 1, 08005 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef KrištofInactive
Spoločník v.o.s. / s.r.o.Thursday, February 24, 2011 – Thursday, December 1, 2022
Address Podhorany 92, 08212 Kapušany, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/24111/P
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Idea max s.r.o.

Registered office

Idea max s.r.o.

Pažica 2320/9, 08006 Prešov

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Idea max 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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