Company data from Slovak public registers

ILUZIA s. r. o.

Company financial profile・Company ID 50455222・Mihaľov 2495/38, 08501 Bardejov・Founded 2016

Active

Turnover 2025

50 K €

+15 %
Company ID
50455222
Tax ID
2120329002
VAT ID
—
Registered office
ILUZIA s. r. o.Mihaľov 2495/38 08501 Bardejov
Established
Thursday, August 11, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/33293/P

Profit 2025

5,366 €

−21 %Net profit after tax

Assetsexcl. VAT

35 K €

+7.4 %Total assets, stated excl. VAT

Equity

28 K €

+23 %Assets less external liabilities

Debt ratio

19.4 %

−10 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

50.3 %

+31 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−21 %
822 €1,727 €−127 €433 €235 €634 €830 €6,415 €6,776 €5,366 €20162017201820192020202120222023202420252016822 €20171,727 €2018−127 €2019433 €2020235 €2021634 €2022830 €20236,415 €20246,776 €20255,366 €

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

Revenue

+15 %
24 K €22 K €49 K €36 K €19 K €32 K €50 K €41 K €43 K €50 K €2016201720182019202020212022202320242025201624 K €201722 K €201849 K €201936 K €202019 K €202132 K €202250 K €202341 K €202443 K €202550 K €

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

Income tax

Tax liability trend

231 €484 €52 €198 €76 €183 €147 €1,202 €1,196 €596 €2016201720182019202020212022202320242025Total tax · 2016231 €Total tax · 2017484 €Total tax · 201852 €Total tax · 2019198 €Total tax · 202076 €Total tax · 2021183 €Total tax · 2022147 €Total tax · 20231,202 €Total tax · 20241,196 €Total tax · 2025596 €

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

10.8 %

−4.9 pp

Profit / revenue

Profit margin

10.8 %

−4.9 pp

Profit / sales

ROA

15.3 %

−5.5 pp

Return on assets

ROE

18.9 %

−11 pp

Return on equity

Return on costs

12.1 %

−6.5 pp

Profit / (revenue − profit)

Added value to revenue

50.3 %

+31 pp

Added value / revenue

Earnings before tax

5,962 €

−25 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €201622 K €201749 K €201836 K €201919 K €202035 K €202150 K €202241 K €202343 K €202450 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 goods50 K €41 K €43 K €50 K €
Value added5,856 €8,383 €8,370 €25 K €
Operating revenue50 K €41 K €43 K €50 K €
Profit after tax830 €6,415 €6,776 €5,366 €
Income tax147 €1,202 €1,196 €596 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,012 €32 €0 €19 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets35 K €

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

Liabilities and equity

  • Equity28 K €
  • Liabilities6,806 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets15 K €35 K €33 K €35 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 assets15 K €35 K €33 K €35 K €
Inventory0 €51 €46 €46 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,673 €6,961 €3,622 €5,447 €
Financial accounts13 K €28 K €29 K €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities15 K €35 K €33 K €35 K €
Equity9,763 €16 K €23 K €28 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,933 €4,764 €11 K €18 K €
Profit/loss for the accounting period after tax830 €6,415 €6,776 €5,366 €
Liabilities5,177 €19 K €9,738 €6,806 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities14 K €28 K €18 K €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

29 registered activities

  • Administratívne službyValid from Thursday, August 11, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 11, 2016
  • Čistiace a upratovacie službyValid from Thursday, August 11, 2016
  • Dizajnérske činnostiValid from Thursday, August 11, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 11, 2016
  • Fotografické službyValid from Thursday, August 11, 2016
  • Informačná činnosť - mestské, turistické informačné centráValid from Thursday, August 11, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 11, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 11, 2016
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, August 11, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, August 11, 2016

    Address Mihaľov 2495/38, 08501 Bardejov, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, August 11, 2016

    Address Mihaľov 2495/38, 08501 Bardejov, 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
Okresný súd Prešov
Registration number
Sro/33293/P
Main activity
Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ILUZIA s. r. o.

Registered office

ILUZIA s. r. o.

Mihaľov 2495/38, 08501 Bardejov

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