Company data from Slovak public registers

IQ deal s.r.o.

Company financial profile・Company ID 46184945・Haanova 17, 851 04 Bratislava-Petržalka・Founded 2011

Active

Turnover 2025

86 K €

+65 %
Company ID
46184945
Tax ID
2023270920
VAT ID
SK2023270920, under §4, registered since Friday, July 1, 2011
Registered office
IQ deal s.r.o.Haanova 17 851 04 Bratislava-Petržalka
Established
Thursday, May 19, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/73186/B

Profit 2025

2,790 €

+216 %Net profit after tax

Assets

26 K €

−37 %Total assets, stated excl. VAT

Equity

−73 K €

+3.7 %Assets less external liabilities

Debt ratio

379.7 %

+96 ppLiabilities / total assets

Gross margin

9.4 %

−5.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

+216 %
3,119 €−2,063 €8,219 €21 K €8,300 €−3,973 €1,128 €−172 €−921 €−185 €−2,405 €2,790 €20142015201620172018201920202021202220232024202520143,119 €2015−2,063 €20168,219 €201721 K €20188,300 €2019−3,973 €20201,128 €2021−172 €2022−921 €2023−185 €2024−2,405 €20252,790 €

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

Revenue

+57 %
62 K €70 K €89 K €88 K €75 K €38 K €36 K €45 K €33 K €44 K €51 K €80 K €201420152016201720182019202020212022202320242025201462 K €201570 K €201689 K €201788 K €201875 K €201938 K €202036 K €202145 K €202233 K €202344 K €202451 K €202580 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €960 €0 €360 €143 €87 €154 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 20190 €Total tax · 2020360 €Total tax · 2021143 €Total tax · 202287 €Total tax · 2023154 €Total tax · 2024960 €Total tax · 2025960 €

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

3.3 %

+7.9 pp

Profit / revenue

Profit margin

3.5 %

+8.2 pp

Profit / sales

ROA

10.7 %

+17 pp

Return on assets

ROE

-3.8 %

−7.0 pp

Return on equity

Return on costs

3.4 %

+7.8 pp

Profit / (revenue − profit)

Added value to revenue

8.8 %

−6.1 pp

Added value / revenue

Earnings before tax

3,750 €

+360 %

Profit + income tax

Effective tax

25.6 %

+92 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

62 K €201470 K €201593 K €201695 K €201783 K €201842 K €201936 K €202045 K €202136 K €202244 K €202352 K €202486 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 goods33 K €44 K €51 K €80 K €
Value added3,288 €9,517 €7,710 €7,499 €
Operating revenue36 K €44 K €52 K €86 K €
Profit after tax−921 €−185 €−2,405 €2,790 €
Income tax87 €154 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets2,462 €
  • Current assets24 K €

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

Liabilities and equity

  • Equity−73 K €
  • Liabilities99 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets49 K €48 K €41 K €26 K €
Non-current assets25 K €17 K €9,859 €2,462 €
Property, plant and equipment25 K €17 K €9,859 €2,462 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €31 K €31 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,918 €7,180 €4,877 €8,378 €
Financial accounts19 K €24 K €27 K €15 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities49 K €48 K €41 K €26 K €
Equity−73 K €−73 K €−76 K €−73 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−78 K €−79 K €−79 K €−81 K €
Profit/loss for the accounting period after tax−921 €−185 €−2,405 €2,790 €
Liabilities122 K €121 K €117 K €99 K €
Non-current liabilities22 K €18 K €13 K €7,658 €
Current liabilities100 K €104 K €104 K €91 K €
Long-term bank loans25 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions246 €207 €280 €120 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period715.81 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Friday, April 5, 2024
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, April 5, 2024
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, April 5, 2024
  • Administratívne službyValid from Tuesday, October 22, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 22, 2013
  • Čistiace a upratovacie službyValid from Tuesday, October 22, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 22, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, October 22, 2013
  • Počítačové službyValid from Tuesday, October 22, 2013
  • Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 22, 2013

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Thursday, May 19, 2011

    Address Jurigovo nám. 13, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • KonateľThursday, May 19, 2011 – Thursday, October 9, 2025

    Address Jurigovo nám. 13, 84105 Bratislava, Slovenská republika

  • KonateľThursday, May 19, 2011 – Monday, October 21, 2013

    Address Hrušovská 62, 82107 Bratislava, Slovenská republika

  • KonateľThursday, May 19, 2011 – Monday, October 21, 2013

    Address Kvetná 18, 82108 Bratislava, Slovenská republika

Related persons

2 active of 13
  • Spoločník v.o.s. / s.r.o.from Friday, October 10, 2025

    Address Jurigovo nám. 13, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share75 %Contribution3,750 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, October 10, 2025

    Address Jurigovo nám. 439/13, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 5, 2024 – Thursday, October 9, 2025

    Address Jurigovo nám. 13, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 5, 2024 – Thursday, October 9, 2025

    Address Jurigovo nám. 439/13, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 5, 2024 – Thursday, October 9, 2025

    Address Jurigovo nám. 439/13, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 9, 2022 – Thursday, April 4, 2024

    Address Jurigovo nám. 13, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 9, 2022 – Thursday, April 4, 2024

    Address Jurigovo nám. 13, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2013 – Friday, July 8, 2022

    Address Jurigovo nám. 13, 84105 Bratislava, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2013 – Friday, July 8, 2022

    Address Jurigovo nám. 13, 84105 Bratislava, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 19, 2011 – Monday, October 21, 2013

    Address Jurigovo nám. 13, 84105 Bratislava, Slovenská republika

    Share20 %Contribution1,250 EUR

Company history

3 changes in the register

  • Names

    2 records
    • IQ deal s.r.o.from Tuesday, October 22, 2013
    • FORBODY s. r. o.Thursday, May 19, 2011 – Monday, October 21, 2013
  • Registered office

    3 records
    • Haanova 17, 85104 Bratislava-Petržalka, Slovenská republikafrom Tuesday, October 22, 2013
    • Bohrova 1, 85101 Bratislava, Slovenská republikaWednesday, November 9, 2011 – Monday, October 21, 2013
    • Haanova 17, 85104 Bratislava, Slovenská republikaThursday, May 19, 2011 – Tuesday, November 8, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/73186/B
Main activity
Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Tuesday, October 22, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.10.2013 a zo dňa 02.10.2013.
  • Friday, May 25, 2012Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 12.03.2012.
  • Wednesday, November 9, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.10.2011
  • Thursday, May 19, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 2.5.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
IQ deal s.r.o.

Registered office

IQ deal s.r.o.

Haanova 17, 851 04 Bratislava-Petržalka

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