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INTEGRAL SOLUTIONS s.r.o.

Company financial profile・Company ID 46228802・Vihorlatska 32, 04001 Košice・Founded 2011

Financial report Financial statements

Turnover 2025

27 K €

−5.8 %

Company ID: 46228802
Tax ID: 2023281799
VAT ID: SK2023281799, under §4, registered since Sunday, January 1, 2012

Registered office: INTEGRAL SOLUTIONS s.r.o.Vihorlatska 32 04001 Košice
Established: Tuesday, June 14, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27876/V

Profit 2025

2,667 €

+151 %

Assets

504 K €

−1.1 %

Equity

−186 K €

+1.4 %

Debt ratio

137.0 %

−0.1 pp

Gross margin

54.9 %

+31 pp

Coming soon

Andromia score

—

Profit

+151 %

Revenue

−5.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.0 %

+29 pp

Profit / revenue

ROA

0.5 %

+1.6 pp

Return on assets

ROE

-1.4 %

−4.2 pp

Return on equity

Current ratio

0.21

+3.9 %

Current assets / current liabilities

Earnings before tax

3,007 €

+161 %

Profit + income tax

Effective tax

11.3 %

+18 pp

Income tax / earnings before tax

Net working capital

−549 K €

+2.2 %

Current assets − current liabilities

Revenue CAGR

1.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	22 K €	25 K €	28 K €	27 K €
Value added	14 K €	20 K €	6,901 €	15 K €
Operating revenue	22 K €	25 K €	28 K €	27 K €
Profit after tax	5,498 €	8,271 €	−5,254 €	2,667 €
Income tax	2,187 €	1,460 €	340 €	340 €

Assets

Non-current assets362 K €
Current assets142 K €

Liabilities and equity

Equity−186 K €
Liabilities690 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	559 K €	526 K €	510 K €	504 K €
Non-current assets	391 K €	381 K €	372 K €	362 K €
Property, plant and equipment	391 K €	381 K €	372 K €	362 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	168 K €	145 K €	138 K €	142 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	126 K €	118 K €	126 K €	130 K €
Financial accounts	43 K €	27 K €	13 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	559 K €	526 K €	510 K €	504 K €
Equity	−192 K €	−184 K €	−189 K €	−186 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−205 K €	−200 K €	−191 K €	−197 K €
Profit/loss for the accounting period after tax	5,498 €	8,271 €	−5,254 €	2,667 €
Liabilities	751 K €	710 K €	699 K €	690 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	751 K €	710 K €	699 K €	690 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 periodQ425Excess deduction for the period0 €Tax liability for the period1,220.82 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 14, 2011
faktoring a forfaitingValid from Tuesday, June 14, 2011
finančný leasingValid from Tuesday, June 14, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 14, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, June 14, 2011
počítačové službyValid from Tuesday, June 14, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, June 14, 2011
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, June 14, 2011
prenájom hnuteľných vecíValid from Tuesday, June 14, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 14, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

JUDr. Tamara Štabrilová
Konateľfrom Wednesday, April 29, 2020
Address Štúrova 1634/52, 07801 Sečovce, Slovenská republika
Ing. Dana AndorováInactive
KonateľTuesday, June 14, 2011 – Thursday, July 2, 2020
Address Bauerova 3, 04023 Košice-Sídlisko KVP, Slovenská republika

Related persons

1 active of 2

JUDr. Tamara Štabrilová
Spoločník v.o.s. / s.r.o.from Friday, July 3, 2020
Address Štúrova 1634/52, 07801 Sečovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Dana AndorováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 14, 2011 – Thursday, July 2, 2020
Address Bauerova 3, 04023 Košice-Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27876/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

INTEGRAL SOLUTIONS s.r.o.

Registered office

INTEGRAL SOLUTIONS s.r.o.

Vihorlatska 32, 04001 Košice

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INTEGRAL SOLUTIONS 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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