Company data from Slovak public registers

INTACT Slovakia s.r.o.

Company financial profile・Company ID 46400168・Okružná 3, 07101 Michalovce・Founded 2011

Active

Turnover 2025

7,400 €

−11 %
Company ID
46400168
Tax ID
2023363012
VAT ID
—
Registered office
INTACT Slovakia s.r.o.Okružná 3 07101 Michalovce
Established
Tuesday, October 25, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/28556/V

Profit 2025

3,486 €

+133 %Net profit after tax

Assetsexcl. VAT

18 K €

+28 %Total assets, stated excl. VAT

Equity

17 K €

+26 %Assets less external liabilities

Debt ratio

6.3 %

+2.0 ppLiabilities / total assets
  • Real6.3 %
  • To shareholders and group0.0 %

Gross margin

81.4 %

+52 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+133 %
−46 €1,700 €1,702 €1,562 €−2,314 €757 €1,103 €865 €601 €462 €1,495 €3,486 €2014201520162017201820192020202120222023202420252014−46 €20151,700 €20161,702 €20171,562 €2018−2,314 €2019757 €20201,103 €2021865 €2022601 €2023462 €20241,495 €20253,486 €

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

Revenue

−71 %
20 K €8,683 €11 K €4,422 €200 €7,399 €14 K €9,587 €15 K €9,508 €8,360 €2,400 €201420152016201720182019202020212022202320242025201420 K €20158,683 €201611 K €20174,422 €2018200 €20197,399 €202014 K €20219,587 €202215 K €20239,508 €20248,360 €20252,400 €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €201 €123 €130 €86 €347 €388 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020201 €Total tax · 2021123 €Total tax · 2022130 €Total tax · 202386 €Total tax · 2024347 €Total tax · 2025388 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20190 €Current tax · 2020201 €Current tax · 2021123 €Current tax · 2022130 €Current tax · 202386 €Current tax · 2024347 €Current tax · 2025388 €

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

47.1 %

+29 pp

Profit / revenue

Profit margin

145.3 %

+127 pp

Profit / sales

ROA

19.1 %

+8.6 pp

Return on assets

ROE

20.3 %

+9.4 pp

Return on equity

Return on costs

89.1 %

+67 pp

Profit / (revenue − profit)

Added value to revenue

26.4 %

−2.9 pp

Added value / revenue

Earnings before tax

3,874 €

+110 %

Profit + income tax

Effective tax

10.0 %

−8.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €20148,683 €201511 K €20164,422 €2017200 €20187,464 €201914 K €20209,587 €202115 K €20229,508 €20238,360 €20247,400 €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 goods15 K €9,508 €8,360 €2,400 €
Value added3,126 €1,797 €2,450 €1,953 €
Operating revenue15 K €9,508 €8,360 €7,400 €
Profit after tax601 €462 €1,495 €3,486 €
Income tax130 €86 €347 €388 €
Current income tax130 €86 €347 €388 €

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 assets0 €
  • Current assets18 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity17 K €
  • Liabilities1,150 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets12 K €12 K €14 K €18 K €
Non-current assets831 €0 €0 €0 €
Property, plant and equipment831 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €12 K €14 K €18 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,770 €2,770 €2,770 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts8,353 €9,655 €12 K €18 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities12 K €12 K €14 K €18 K €
Equity12 K €12 K €14 K €17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components464 €464 €464 €465 €
Profit/loss of previous years5,639 €6,240 €6,702 €8,197 €
Profit/loss for the accounting period after tax601 €462 €1,495 €3,486 €
Liabilities250 €259 €616 €1,150 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities250 €259 €616 €1,150 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount165 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount621.6 €
Counterparties1
Latest contractTuesday, August 30, 2022

Largest partners

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Recent contracts

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

Business activities

26 registered activities

  • administratívne službyValid from Tuesday, October 25, 2011
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Tuesday, October 25, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 25, 2011
  • čistiace a upratovacie službyValid from Tuesday, October 25, 2011
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 25, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 25, 2011
  • montáž a demontáž kompletných stolárskych výrobkov, osadzovanie a montáž vstavaných políc, skríňValid from Tuesday, October 25, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 25, 2011
  • poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Tuesday, October 25, 2011
  • poskytovanie sociálnych služiebValid from Tuesday, October 25, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, March 23, 2012

    Address Koškovce 51, 06712 Koškovce, Slovenská republika

  • KonateľTuesday, October 25, 2011 – Wednesday, April 25, 2012

    Address Iljikčana 708/4, 06601 Humenné, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, April 26, 2012

    Address Koškovce 51, 06712 Koškovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 25, 2011 – Wednesday, April 25, 2012

    Address Iljikčana 708/4, 06601 Humenné, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/28556/V
Main activity
Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
INTACT Slovakia s.r.o.

Registered office

INTACT Slovakia s.r.o.

Okružná 3, 07101 Michalovce

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