Company data from Slovak public registers

Andromia Insight

IQ ideas, s.r.o.

Company financial profile・Company ID 51113325・Na Čerešňovom vrchu 1060/13, 94911 Nitra・Founded 2017

Financial reportFinancial statements
Active

Turnover 2025

205 K €

−0.6 %
Company ID
51113325
Tax ID
2120607962
VAT ID
SK2120607962, under §4, registered since Thursday, January 17, 2019
Registered office
IQ ideas, s.r.o.Na Čerešňovom vrchu 1060/13 94911 Nitra
Established
Wednesday, September 27, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/44175/N

Profit 2025

16 K €

−56 %Net profit after tax

Assets

236 K €

−1.8 %Total assets, stated excl. VAT

Equity

21 K €

−49 %Assets less external liabilities

Debt ratio

91.0 %

+8.4 ppLiabilities / total assets

Gross margin

35.7 %

−9.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

−56 %
1,910 €5,174 €14 K €26 K €104 €429 €6,586 €37 K €16 K €20172018201920202021202220232024202520171,910 €20185,174 €201914 K €202026 K €2021104 €2022429 €20236,586 €202437 K €202516 K €

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

Revenue

+1.1 %
6,550 €83 K €108 K €123 K €128 K €153 K €167 K €202 K €204 K €20172018201920202021202220232024202520176,550 €201883 K €2019108 K €2020123 K €2021128 K €2022153 K €2023167 K €2024202 K €2025204 K €

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

Income tax

Tax liability trend

572 €1,456 €3,854 €7,010 €0 €114 €1,875 €10 K €4,441 €201720182019202020212022202320242025Total tax · 2017572 €Total tax · 20181,456 €Total tax · 20193,854 €Total tax · 20207,010 €Total tax · 20210 €Total tax · 2022114 €Total tax · 20231,875 €Total tax · 202410 K €Total tax · 20254,441 €

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

7.9 %

−9.9 pp

Profit / revenue

Profit margin

8.0 %

−10 pp

Profit / sales

ROA

6.9 %

−8.4 pp

Return on assets

ROE

76.6 %

−12 pp

Return on equity

Return on costs

8.6 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

35.5 %

−8.6 pp

Added value / revenue

Earnings before tax

21 K €

−56 %

Profit + income tax

Effective tax

21.4 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,550 €201783 K €2018108 K €2019123 K €2020128 K €2021153 K €2022168 K €2023207 K €2024205 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 goods153 K €167 K €202 K €204 K €
Value added34 K €50 K €91 K €73 K €
Operating revenue153 K €168 K €207 K €205 K €
Profit after tax429 €6,586 €37 K €16 K €
Income tax114 €1,875 €10 K €4,441 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,476 €13 K €23 K €31 K €

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

Assetsexcl. VAT

  • Non-current assets192 K €
  • Current assets44 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities215 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets265 K €244 K €240 K €236 K €
Non-current assets232 K €215 K €201 K €192 K €
Property, plant and equipment232 K €215 K €201 K €192 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets33 K €29 K €39 K €44 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €18 K €21 K €26 K €
Financial accounts17 K €11 K €18 K €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities265 K €244 K €240 K €236 K €
Equity5,429 €12 K €42 K €21 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax429 €6,586 €37 K €16 K €
Liabilities260 K €232 K €198 K €215 K €
Non-current liabilities108 €108 €173 €255 €
Current liabilities107 K €91 K €87 K €113 K €
Long-term bank loans141 K €130 K €100 K €92 K €
Short-term bank loans11 K €11 K €11 K €9,576 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period4,208.18 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count169
Total amount14,770.22 €
Counterparties43
Latest contractThursday, October 1, 2026

includes 21 records with amendments and cancelled contracts

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

14 registered activities

  • Certifikovaný audítor kybernetickej bezpečnostiValid from Tuesday, February 4, 2025
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 27, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 27, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, September 27, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 27, 2017
  • Poradenstvo v oblasti ochrany osobných údajovValid from Wednesday, September 27, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, September 27, 2017
  • Softvérové poradenstvo a dodávka softvéru (sem patrí napr. aj: poradenstvo v oblasti informačných systémov týkajúce sa programového vybavenia, poskytovanie softwéru - predaj hotových programov na základe zmluvy s autorom)Valid from Wednesday, September 27, 2017
  • Spracovanie grafických návrhov webových stránok a ich aktualizáciaValid from Wednesday, September 27, 2017
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, September 27, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Eva Hlušková, PhD.Active
    Konateľfrom Wednesday, September 27, 2017

    Address Na Čerešňovom vrchu 1060/13, 94911 Nitra, Slovenská republika

Related persons

1 active of 1
  • Ing. Eva Hlušková, PhD.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, September 27, 2017

    Address Na Čerešňovom vrchu 1060/13, 94911 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Na Čerešňovom vrchu 1060/13, 94911 Nitra, Slovenská republikafrom Saturday, October 14, 2017
    • Na Čerešňovom vrchu 1060/13, 94911 Žiar nad Hronom, Slovenská republikaWednesday, September 27, 2017 – Friday, October 13, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/44175/N
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IQ ideas, s.r.o.

Registered office

IQ ideas, s.r.o.

Na Čerešňovom vrchu 1060/13, 94911 Nitra

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