Active

Inniti s.r.o.

Company financial profile・Company ID 47025361・Exnárova 17, 040 22 Košice・Founded 2013

Financial report Financial statements

Turnover 2024

148 K €

+66 %

Company ID: 47025361
Tax ID: 2023695003
VAT ID: SK2023695003, under §4, registered since Monday, April 1, 2013

Registered office: Inniti s.r.o.Exnárova 17 040 22 Košice
Established: Saturday, February 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/31649/V

Profit 2024

61 K €

+41 %

Assets

171 K €

+49 %

Equity

137 K €

+52 %

Debt ratio

19.8 %

−1.7 pp

Gross margin

61.3 %

−21 pp

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Andromia score

—

Profit

+41 %

Revenue

+64 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

41.3 %

−7.4 pp

Profit / revenue

ROA

35.7 %

−2.1 pp

Return on assets

ROE

44.5 %

−3.7 pp

Return on equity

Current ratio

5.09

+8.5 %

Current assets / current liabilities

Earnings before tax

78 K €

+40 %

Profit + income tax

Effective tax

21.4 %

−0.1 pp

Income tax / earnings before tax

Net working capital

137 K €

+52 %

Current assets − current liabilities

Revenue CAGR

7.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	49 K €	54 K €	89 K €	146 K €
Value added	42 K €	46 K €	73 K €	90 K €
Operating revenue	49 K €	54 K €	89 K €	148 K €
Profit after tax	21 K €	24 K €	43 K €	61 K €
Income tax	6,314 €	7,039 €	12 K €	17 K €
Current income tax	6,314 €	7,039 €	12 K €	17 K €

Assets

Non-current assets0 €
Current assets170 K €
Accruals and deferrals709 €

Liabilities and equity

Equity137 K €
Liabilities34 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	79 K €	98 K €	115 K €	171 K €
Non-current assets	11 K €	3,941 €	0 €	0 €
Property, plant and equipment	11 K €	3,941 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	67 K €	93 K €	114 K €	170 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	26 K €	31 K €	79 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	44 K €	67 K €	84 K €	91 K €
Accruals and deferrals	731 €	757 €	673 €	709 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	79 K €	98 K €	115 K €	171 K €
Equity	58 K €	79 K €	90 K €	137 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	24 K €	42 K €	33 K €	63 K €
Profit/loss for the accounting period after tax	21 K €	24 K €	43 K €	61 K €
Liabilities	21 K €	19 K €	25 K €	34 K €
Non-current liabilities	76 €	98 €	121 €	158 €
Current liabilities	20 K €	19 K €	24 K €	33 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	518 €	347 €	296 €	247 €
Accruals and deferrals	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 period2,663.72 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Administratívne službyValid from Saturday, February 9, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 9, 2013
Faktoring a forfaitingValid from Saturday, February 9, 2013
Finančný leasingValid from Saturday, February 9, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 9, 2013
Počítačové službyValid from Saturday, February 9, 2013
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, February 9, 2013
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, February 9, 2013
Prenájom hnuteľných vecíValid from Saturday, February 9, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Ladislav Halgaš
Konateľfrom Thursday, April 4, 2013
Address Exnárova 17, 04022 Košice, Slovenská republika
Mgr. Jozef CvengrošInactive
KonateľSaturday, February 9, 2013 – Tuesday, April 16, 2013
Address J. Wolkera 2199/16, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 3

Ladislav Halgaš
Spoločník v.o.s. / s.r.o.from Tuesday, November 22, 2022
Address Exnárova 17, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ladislav HalgašInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2013 – Monday, November 21, 2022
Address Exnárova 17, 04022 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Jozef CvengrošInactive
Spoločník v.o.s. / s.r.o.Saturday, February 9, 2013 – Tuesday, April 16, 2013
Address J. Wolkera 2199/16, 05201 Spišská Nová Ves, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/31649/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Inniti s.r.o.

Registered office

Inniti s.r.o.

Exnárova 17, 040 22 Košice

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Inniti 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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