Company data from Slovak public registers

IT plus, s.r.o.

Company financial profile・Company ID 47871351・Pekná cesta 19, 831 52 Bratislava-Rača・Founded 2014

Active

Turnover 2025

74 K €

+1.9 %
Company ID
47871351
Tax ID
2024128920
VAT ID
SK2024128920, under §4, registered since Wednesday, March 15, 2023
Registered office
IT plus, s.r.o.Pekná cesta 19 831 52 Bratislava-Rača
Established
Friday, August 15, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/100080/B

Profit 2025

63 K €

+17 %Net profit after tax

Assets

321 K €

+21 %Total assets, stated excl. VAT

Equity

312 K €

+25 %Assets less external liabilities

Debt ratio

3.0 %

−2.8 ppLiabilities / total assets

Gross margin

90.9 %

+0.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+17 %
0 €12 K €22 K €12 K €18 K €33 K €17 K €29 K €33 K €48 K €53 K €63 K €20142015201620172018201920202021202220232024202520140 €201512 K €201622 K €201712 K €201818 K €201933 K €202017 K €202129 K €202233 K €202348 K €202453 K €202563 K €

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

Revenue

+2.0 %
0 €17 K €35 K €39 K €42 K €46 K €19 K €42 K €49 K €67 K €72 K €74 K €20142015201620172018201920202021202220232024202520140 €201517 K €201635 K €201739 K €201842 K €201946 K €202019 K €202142 K €202249 K €202367 K €202472 K €202574 K €

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

Income tax

Tax liability trend

0 €3,398 €6,345 €3,372 €4,826 €8,713 €2,963 €5,406 €9,049 €13 K €14 K €7,135 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20153,398 €Total tax · 20166,345 €Total tax · 20173,372 €Total tax · 20184,826 €Total tax · 20198,713 €Total tax · 20202,963 €Total tax · 20215,406 €Total tax · 20229,049 €Total tax · 202313 K €Total tax · 202414 K €Total tax · 20257,135 €

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

84.8 %

+11 pp

Profit / revenue

Profit margin

84.8 %

+11 pp

Profit / sales

ROA

19.5 %

−0.7 pp

Return on assets

ROE

20.1 %

−1.3 pp

Return on equity

Return on costs

559.3 %

+280 pp

Profit / (revenue − profit)

Added value to revenue

90.9 %

+0.3 pp

Added value / revenue

Earnings before tax

70 K €

+2.9 %

Profit + income tax

Effective tax

10.2 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201417 K €201535 K €201639 K €201742 K €201846 K €201919 K €202042 K €202149 K €202267 K €202372 K €202474 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 goods49 K €67 K €72 K €74 K €
Value added42 K €60 K €66 K €67 K €
Operating revenue49 K €67 K €72 K €74 K €
Profit after tax33 K €48 K €53 K €63 K €
Income tax9,049 €13 K €14 K €7,135 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,152 €4,641 €4,675 €5,167 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets321 K €

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

Liabilities and equity

  • Equity312 K €
  • Liabilities9,666 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets153 K €204 K €264 K €321 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets153 K €204 K €264 K €321 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables148 K €197 K €256 K €312 K €
Financial accounts4,910 €6,746 €8,744 €8,821 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities153 K €204 K €264 K €321 K €
Equity148 K €196 K €249 K €312 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years109 K €143 K €190 K €243 K €
Profit/loss for the accounting period after tax33 K €48 K €53 K €63 K €
Liabilities4,513 €8,380 €15 K €9,666 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,213 €6,651 €14 K €8,006 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €1,429 €1,407 €1,360 €
Provisions300 €300 €300 €300 €

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 period0526Excess deduction for the period0 €Tax liability for the period1,230.06 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

27 registered activities

  • Administratívne službyValid from Friday, August 15, 2014
  • Baliace činnosti, manipulácia s tovaromValid from Friday, August 15, 2014
  • Činnosť organizačných, ekonomických a účtovných poradcovValid from Friday, August 15, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 15, 2014
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, August 15, 2014
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 15, 2014
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Friday, August 15, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 15, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 15, 2014
  • Počítačové službyValid from Friday, August 15, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, December 1, 2014

    Address Dopravná 3079/51, 83106 Bratislava-Rača, Slovenská republika

  • KonateľFriday, August 15, 2014 – Wednesday, January 14, 2015

    Address Karpatské námestie 7770/7, 83106 Bratislava-Rača, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, August 15, 2014

    Address Deputatskaja 23A, 03115 Kijev, Ukrajina 23A, 03115 Kijev, Ukrajina

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/100080/B
Main activity
Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, January 15, 2015Rozhodnutie jediného spoločníka zo dňa 01.12.2014.
  • Friday, August 15, 2014Spoločnosť založená zakladateľskou listinou zo dňa 30.07.2014.
IT plus, s.r.o.

Registered office

IT plus, s.r.o.

Pekná cesta 19, 831 52 Bratislava-Rača

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