Company data from Slovak public registers

intellect s. r. o.

Company financial profile・Company ID 51451271・Prejtská 63/66, 018 41 Dubnica nad Váhom・Founded 2018

Active

Turnover 2025

337 K €

+3,404 %
Company ID
51451271
Tax ID
2120719502
VAT ID
SK2120719502, under §4, registered since Friday, January 1, 2021
Registered office
intellect s. r. o.Prejtská 63/66 018 41 Dubnica nad Váhom
Established
Wednesday, March 7, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/36121/R

Profit 2025

110 K €

+1,778 %Net profit after tax

Assets

279 K €

+651 %Total assets, stated excl. VAT

Equity

144 K €

+296 %Assets less external liabilities

Debt ratio

48.3 %

+46 ppLiabilities / total assets

Gross margin

85.5 %

+62 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,778 %
299 €23 K €53 K €−17 K €−15 K €−6,401 €−6,539 €110 K €201820192020202120222023202420252018299 €201923 K €202053 K €2021−17 K €2022−15 K €2023−6,401 €2024−6,539 €2025110 K €

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

Revenue

+3,561 %
3,780 €30 K €62 K €8,898 €319 €1,534 €9,195 €337 K €2018201920202021202220232024202520183,780 €201930 K €202062 K €20218,898 €2022319 €20231,534 €20249,195 €2025337 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 €63 €4,944 €13 K €0 €0 €0 €28 K €20182019202020212022202320242025Total tax · 20180 €Total tax · 201963 €Total tax · 20204,944 €Total tax · 202113 K €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 202528 K €Current tax · 202528 K €

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

32.6 %

+101 pp

Profit / revenue

Profit margin

32.6 %

+104 pp

Profit / sales

ROA

39.4 %

+57 pp

Return on assets

ROE

76.1 %

+94 pp

Return on equity

Return on costs

48.3 %

+89 pp

Profit / (revenue − profit)

Added value to revenue

85.5 %

+63 pp

Added value / revenue

Earnings before tax

138 K €

+2,212 %

Profit + income tax

Effective tax

20.6 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,780 €201830 K €201962 K €20209,398 €2021319 €20225,867 €20239,606 €2024337 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 goods319 €1,534 €9,195 €337 K €
Value added−4,407 €−2,615 €2,182 €288 K €
Operating revenue319 €5,867 €9,606 €337 K €
Profit after tax−15 K €−6,401 €−6,539 €110 K €
Income tax0 €0 €0 €28 K €
Current income tax———28 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €149 K €

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

Assetsexcl. VAT

  • Non-current assets8,192 €
  • Current assets270 K €
  • Accruals and deferrals691 €

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

Liabilities and equity

  • Equity144 K €
  • Liabilities134 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets61 K €44 K €37 K €279 K €
Non-current assets23 K €16 K €8,192 €8,192 €
Property, plant and equipment23 K €16 K €8,192 €8,192 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets38 K €28 K €29 K €270 K €
Inventory451 €0 €41 €41 €
Non-current receivables0 €0 €0 €0 €
Current receivables691 €1 €2,401 €1,553 €
Current financial assets———0 €
Financial accounts37 K €28 K €26 K €268 K €
Accruals and deferrals———691 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities61 K €44 K €37 K €279 K €
Equity49 K €43 K €36 K €144 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———500 €
Profit/loss of previous years58 K €43 K €37 K €29 K €
Profit/loss for the accounting period after tax−15 K €−6,401 €−6,539 €110 K €
Liabilities12 K €1,378 €740 €134 K €
Non-current liabilities0 €0 €0 €490 €
Current liabilities12 K €1,378 €740 €131 K €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €2,975 €
Accruals and deferrals———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 period39,955.81 €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

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Friday, November 29, 2024

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Sunday, January 4, 2026)Verified by: JUDr. Václav Duska

Beneficial owners

Business activities

17 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 17, 2025
  • Prípravné práce k realizácii stavbyValid from Tuesday, June 17, 2025
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Tuesday, June 17, 2025
  • Verejné obstarávanieValid from Tuesday, June 17, 2025
  • Výroba hračiek, hier, bižutérie, suvenírov, sviečok, tieniacej techniky, hudobných nástrojov, metiel, kief a maliarskeho náradiaValid from Tuesday, June 17, 2025
  • Čistiace a upratovacie službyValid from Saturday, June 13, 2020
  • Služby požičovníValid from Saturday, June 13, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, June 13, 2020
  • Administratívne službyValid Wednesday, March 7, 2018 – Wednesday, April 11, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 7, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, March 7, 2018

    Address Prejtská 63/66, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 7, 2018

    Address Prejtská 63/66, 01841 Dubnica nad Váhom, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/36121/R
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
intellect s. r. o.

Registered office

intellect s. r. o.

Prejtská 63/66, 018 41 Dubnica nad Váhom

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