Active

Evolveum s. r. o.

Company financial profile・Company ID 46296859・Vendelínska 109, 90055 Lozorno・Founded 2011

Financial report Financial statements

Turnover 2024

2.13 M €

+6.9 %

Company ID: 46296859
Tax ID: 2023324358
VAT ID: SK2023324358, under §4, registered since Tuesday, April 8, 2014

Registered office: Evolveum s. r. o.Vendelínska 109 90055 Lozorno
Established: Wednesday, August 10, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/74998/B

Profit 2024

284 K €

−7.1 %

Assets

1.66 M €

+42 %

Equity

332 K €

−6.1 %

Debt ratio

12.9 %

+0.4 pp

Gross margin

90.4 %

+4.0 pp

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Andromia score

—

Profit

−7.1 %

Revenue

+5.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.4 %

−2.0 pp

Profit / revenue

ROA

17.1 %

−9.0 pp

Return on assets

ROE

85.7 %

−0.9 pp

Return on equity

Current ratio

4.69

−8.7 %

Current assets / current liabilities

Earnings before tax

302 K €

−6.6 %

Profit + income tax

Effective tax

5.9 %

+0.5 pp

Income tax / earnings before tax

Net working capital

694 K €

+34 %

Current assets − current liabilities

Revenue CAGR

24.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1.66 M €	1.74 M €	1.66 M €	1.76 M €
Value added	1.24 M €	1.68 M €	1.43 M €	1.59 M €
Operating revenue	1.76 M €	2.04 M €	1.99 M €	2.13 M €
Profit after tax	330 K €	565 K €	306 K €	284 K €
Income tax	91 K €	156 K €	17 K €	18 K €
Current income tax	91 K €	156 K €	17 K €	18 K €

Assets

Non-current assets734 K €
Current assets882 K €
Accruals and deferrals43 K €

Liabilities and equity

Equity332 K €
Liabilities214 K €
Accruals and deferrals1.11 M €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.13 M €	1.62 M €	1.17 M €	1.66 M €
Non-current assets	22 K €	272 K €	483 K €	734 K €
Property, plant and equipment	12 K €	9,765 €	17 K €	13 K €
Non-current intangible assets	0 €	254 K €	454 K €	702 K €
Non-current financial assets	10 K €	7,868 €	12 K €	19 K €
Current assets	1.09 M €	1.34 M €	641 K €	882 K €
Inventory	0 €	0 €	0 €	379 €
Non-current receivables	9,962 €	9,962 €	10 K €	5,852 €
Current receivables	443 K €	436 K €	260 K €	651 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	642 K €	891 K €	370 K €	225 K €
Accruals and deferrals	15 K €	16 K €	47 K €	43 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.13 M €	1.62 M €	1.17 M €	1.66 M €
Equity	377 K €	612 K €	353 K €	332 K €
Share capital	5,100 €	6,297 €	6,297 €	6,297 €
Funds and other equity components	1,186 €	1,186 €	1,186 €	1,186 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	330 K €	565 K €	306 K €	284 K €
Liabilities	154 K €	217 K €	146 K €	214 K €
Non-current liabilities	3,039 €	33 K €	2,041 €	2,073 €
Current liabilities	137 K €	169 K €	125 K €	188 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	12 K €	14 K €	18 K €	24 K €
Accruals and deferrals	602 K €	795 K €	672 K €	1.11 M €

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 period2,973.47 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, August 10, 2011
počítačové služby,Valid from Wednesday, August 10, 2011
prenájom hnuteľných vecí,Valid from Wednesday, August 10, 2011
projektovanie, montáž, opravy, revízie a údržba telekomunikačných zariadení,Valid from Wednesday, August 10, 2011
reklamné a marketingové služby,Valid from Wednesday, August 10, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, August 10, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, August 10, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, August 10, 2011
vydavateľská činnosť,Valid from Wednesday, August 10, 2011
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Wednesday, August 10, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Igor Farinič
Konateľfrom Tuesday, December 2, 2014
Address Súľovská 5805/5, 04011 Košice - mestská časť Západ, Slovenská republika
Andrea ŽibritovskáInactive
KonateľTuesday, December 2, 2014 – Tuesday, October 24, 2017
Address Vajnorská 63, 83104 Bratislava, Slovenská republika
Mgr. Katarína StanovskáInactive
KonateľWednesday, August 10, 2011 – Tuesday, February 17, 2015
Address Vendelínska 1118/21A, 90055 Lozorno, Slovenská republika

Related persons

3 active of 9

Connected Holding, s. r. o.
Spoločník v.o.s. / s.r.o.from Saturday, July 9, 2022
Address Palárikova 1621/20, 06901 Snina, Slovenská republika
Share27 %Contribution1,700 EUR
ideoholding, s. r. o.
Spoločník v.o.s. / s.r.o.from Saturday, July 9, 2022
Address Vendelínska 1118/21A, 90055 Lozorno, Slovenská republika
Share53.99 %Contribution3,400 EUR
involveum, s. r. o.
Spoločník v.o.s. / s.r.o.from Saturday, July 9, 2022
Address Rázusova 12, 94901 Nitra, Slovenská republika
Share19.01 %Contribution1,197 EUR
Connected Holding, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 29, 2021 – Friday, July 8, 2022
Address Palárikova 1621/20, 06901 Snina, Slovenská republika
Share33.33 %Contribution1,700 EUR
ideoholding, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 29, 2021 – Friday, July 8, 2022
Address Vendelínska 1118/21A, 90055 Lozorno, Slovenská republika
Share66.67 %Contribution3,400 EUR
Ing. Radovan Semančík, PhD.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2015 – Thursday, October 28, 2021
Address Vendelínska 1118/21A, 90055 Lozorno, Slovenská republika
Share66.67 %Contribution3,400 EUR
Ing. Radovan Semančík, PhD.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2011 – Tuesday, February 17, 2015
Address Vendelínska 1118/21A, 90055 Lozorno, Slovenská republika
Share33.33 %Contribution1,700 EUR
Mgr. Igor FariničInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2011 – Thursday, October 28, 2021
Address Palárikova 1621/20, 06901 Snina, Slovenská republika
Share33.33 %Contribution1,700 EUR
Mgr. Katarína StanovskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2011 – Tuesday, February 17, 2015
Address Vendelínska 1118/21A, 90055 Lozorno, Slovenská republika
Share33.33 %Contribution1,700 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/74998/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, October 25, 2017Vzdanie sa funkcie konateľa účinné dňom konania valného zhromaždenia spoločnosti dňa 11.10.2017.
Wednesday, February 18, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 02.12.2014
Wednesday, August 10, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.07.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Evolveum s. r. o.

Registered office

Evolveum s. r. o.

Vendelínska 109, 90055 Lozorno

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Evolveum 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

Legal facts

Registered office

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