Company data from Slovak public registers

Andromia Insight

iDent Slovakia, s.r.o.

Company financial profile・Company ID 48206661・Kollárova 10439/90A, 036 01 Martin・Founded 2015

Financial reportFinancial statements
V konkurze

Turnover 2024

466 K €

−18 %
Company ID
48206661
Tax ID
2120093932
VAT ID
SK2120093932, under §4, registered since Tuesday, July 28, 2015VAT registration is deregistered
Registered office
iDent Slovakia, s.r.o.Kollárova 10439/90A 036 01 Martin
Established
Friday, July 3, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/64010/L

Profit 2024

−81 K €

−79 %Net profit after tax

Assets

183 K €

−18 %Total assets, stated excl. VAT

Equity

−48 K €

−248 %Assets less external liabilities

Debt ratio

126.4 %

+41 ppLiabilities / total assets

Gross margin

8.5 %

−13 ppGross profit / sales
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Andromia score

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Profit

−79 %
−52 K €−45 K €−16 K €1,704 €8,304 €−17 K €5,630 €−36 K €−45 K €−81 K €20152016201720182019202020212022202320242015−52 K €2016−45 K €2017−16 K €20181,704 €20198,304 €2020−17 K €20215,630 €2022−36 K €2023−45 K €2024−81 K €

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

Revenue

−18 %
135 K €635 K €609 K €697 K €708 K €539 K €665 K €726 K €550 K €450 K €20152016201720182019202020212022202320242015135 K €2016635 K €2017609 K €2018697 K €2019708 K €2020539 K €2021665 K €2022726 K €2023550 K €2024450 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 €2,880 €2,880 €0 €0 €0 €1,433 €0 €0 €1,920 €2015201620172018201920202021202220232024Total tax · 20150 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20211,433 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €

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

-17.4 %

−9.5 pp

Profit / revenue

Profit margin

-18.1 %

−9.8 pp

Profit / sales

ROA

-44.4 %

−24 pp

Return on assets

ROE

168.4 %

+308 pp

Return on equity

Return on costs

-14.8 %

−7.5 pp

Profit / (revenue − profit)

Added value to revenue

8.2 %

−12 pp

Added value / revenue

Earnings before tax

−79 K €

−75 %

Profit + income tax

Effective tax

-2.4 %

−2.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

135 K €2015635 K €2016613 K €2017704 K €2018721 K €2019550 K €2020679 K €2021729 K €2022571 K €2023466 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods665 K €726 K €550 K €450 K €
Value added171 K €155 K €116 K €38 K €
Operating revenue679 K €729 K €571 K €466 K €
Profit after tax5,630 €−36 K €−45 K €−81 K €
Income tax1,433 €0 €0 €1,920 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs145 K €166 K €156 K €96 K €

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

Assetsexcl. VAT

  • Non-current assets45 K €
  • Current assets138 K €

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

Liabilities and equity

  • Equity−48 K €
  • Liabilities231 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets260 K €254 K €223 K €183 K €
Non-current assets33 K €17 K €35 K €45 K €
Property, plant and equipment33 K €17 K €35 K €44 K €
Non-current intangible assets0 €0 €0 €1,223 €
Non-current financial assets0 €0 €0 €0 €
Current assets227 K €237 K €187 K €138 K €
Inventory184 K €179 K €161 K €126 K €
Non-current receivables0 €0 €0 €0 €
Current receivables24 K €41 K €8,447 €7,964 €
Financial accounts19 K €18 K €18 K €4,114 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities260 K €254 K €223 K €183 K €
Equity−19 K €−55 K €33 K €−48 K €
Share capital95 K €95 K €95 K €95 K €
Profit/loss of previous years−120 K €−114 K €−150 K €−195 K €
Profit/loss for the accounting period after tax5,630 €−36 K €−45 K €−81 K €
Liabilities279 K €309 K €190 K €231 K €
Non-current liabilities36 K €84 K €67 K €73 K €
Current liabilities215 K €216 K €78 K €124 K €
Long-term bank loans26 K €5,660 €41 K €0 €
Short-term bank loans0 €0 €0 €31 K €
Provisions2,979 €3,465 €4,665 €3,535 €

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 payerReason year2025Published onWednesday, August 6, 2025Removed from the list onThursday, September 3, 2026Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount10,938.34 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, May 22, 2020

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

5 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 3, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 3, 2015
  • organizovanie kurzov, školení a seminárovValid from Friday, July 3, 2015
  • prenájom hnuteľných vecíValid from Friday, July 3, 2015
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 3, 2015

Statutory bodies and related persons

Statutory body

1 active of 5
  • Emília LukačovičováActive
    Konateľfrom Monday, August 25, 2025

    Address Horné Motešice 216, 91326 Motešice, Slovenská republika

  • Monika PražmováEnded
    KonateľTuesday, July 1, 2025 – Tuesday, September 30, 2025

    Address 1. mája 350/11, 03851 Turčianska Štiavnička, Slovenská republika

  • Filip LukačovičEnded
    KonateľMonday, February 5, 2018 – Thursday, July 3, 2025

    Address Zelená 10617/7, 03608 Martin, Slovenská republika

  • Martin KohoutekEnded
    KonateľWednesday, March 9, 2016 – Wednesday, May 14, 2025

    Address Býšť 48, 53322 Býšť, Česká republika

  • Jana LukačovičováEnded
    KonateľFriday, July 3, 2015 – Friday, March 16, 2018

    Address Zelená 10617/7, 03608 Martin, Slovenská republika

Related persons

3 active of 7
  • Mgr. Ing. Jana HurinováActive
    Správca konkurznej podstatyfrom Friday, December 5, 2025

    Address Pivovarská 20, 01001 Žilina, Slovenská republika

  • WM Lab Slovakia, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, May 13, 2025

    Address Timravy 11271/14, 03601 Martin, Slovenská republika

    Share50 %Contribution47,500 EUR
  • Filip LukačovičActive
    Spoločník v.o.s. / s.r.o.from Friday, June 10, 2016

    Address Zelená 10617/7, 03608 Martin, Slovenská republika

    Share50 %Contribution47,500 EUR
  • PKZM s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, June 10, 2016 – Monday, May 12, 2025

    Address Býšť 48, 53322 Býšť, Česká republika

    Share50 %Contribution47,500 EUR
  • PKZM s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, May 14, 2016 – Thursday, June 9, 2016

    Address Býšť 48, 53322 Býšť, Česká republika

    Share100 %Contribution95,000 EUR
  • PKZM s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, April 7, 2016 – Friday, May 13, 2016

    Address Býšť 48, 53322 Býšť, Česká republika

    Share100 %Contribution5,000 EUR
  • PharmDr. Petr KohoutekEnded
    Spoločník v.o.s. / s.r.o.Friday, July 3, 2015 – Wednesday, April 6, 2016

    Address Býšť 48, 53322 Býšť, Česká republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Kollárova 10439/90A, 03601 Martin, Slovenská republikafrom Thursday, February 16, 2023
    • Zelená 10617/7, 03608 Martin, Slovenská republikaFriday, July 3, 2015 – Wednesday, February 15, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/64010/L
Legal status
V konkurze
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
DeregisteredDetected on: Tuesday, September 1, 2026

Legal facts

1 entry from the business register

  • Wednesday, December 17, 2025Konkurz: Vyhlásenie konkurzu - dátum: 5.12.2025 Vyhlásenie konkurzu - popis: uznesením Okresného súdu Žilina č.k. 9MKr 2/2025-151 z 4.decembra 2025 bol na majetok spoločnosti vyhlásený malý konkurz
iDent Slovakia, s.r.o.

Registered office

iDent Slovakia, s.r.o.

Kollárova 10439/90A, 036 01 Martin

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