ideál+ servis s.r.o.

Company financial profile・Company ID 52113957・Okružná 1199, 022 04 Čadca・Founded 2019

Financial report Financial statements

Active

Turnover 2025

103 K €

−0.2 %

Company ID: 52113957
Tax ID: 2120917623
VAT ID: SK2120917623, under §4, registered since Monday, May 3, 2021

Registered office: ideál+ servis s.r.o.Okružná 1199 022 04 Čadca
Established: Wednesday, January 23, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/71512/L

Profit 2025

2,443 €

−74 %Net profit after tax

Assets

43 K €

+2.0 %Total assets, stated excl. VAT

Equity

40 K €

+6.5 %Assets less external liabilities

Debt ratio

8.1 %

−3.9 ppLiabilities / total assets

Gross margin

3.6 %

−7.8 ppGross profit / sales

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Andromia score

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Profit

−74 %

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

Revenue

+0.1 %

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

Income tax

Tax liability trend

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

2.4 %

−6.8 pp

Profit / revenue

Profit margin

2.4 %

−6.8 pp

Profit / sales

ROA

5.6 %

−17 pp

Return on assets

ROE

6.1 %

−19 pp

Return on equity

Return on costs

2.4 %

−7.6 pp

Profit / (revenue − profit)

Added value to revenue

3.6 %

−7.7 pp

Added value / revenue

Earnings before tax

3,403 €

−71 %

Profit + income tax

Effective tax

28.2 %

+7.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	91 K €	95 K €	103 K €	103 K €
Value added	9,453 €	11 K €	12 K €	3,734 €
Operating revenue	91 K €	96 K €	103 K €	103 K €
Profit after tax	7,190 €	8,357 €	9,399 €	2,443 €
Income tax	2,113 €	2,292 €	2,530 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets43 K €

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

Liabilities and equity

Equity40 K €
Liabilities3,501 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	26 K €	38 K €	42 K €	43 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	38 K €	42 K €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,215 €	8,040 €	6,693 €	16 K €
Financial accounts	20 K €	30 K €	36 K €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	26 K €	38 K €	42 K €	43 K €
Equity	20 K €	28 K €	37 K €	40 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,082 €	14 K €	22 K €	32 K €
Profit/loss for the accounting period after tax	7,190 €	8,357 €	9,399 €	2,443 €
Liabilities	6,372 €	9,956 €	5,077 €	3,501 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,372 €	9,956 €	5,077 €	3,501 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period37.52 €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

18 registered activities

vykonávanie činností podriadeného finančného agenta v sektore: 1. poistenie alebo zaistenie, 2. kapitálový trh, 3. doplnkové dôchodkové sporenie, 4. starobné dôchodkové sporenieValid from Tuesday, November 3, 2020
administratívne službyValid from Wednesday, January 23, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 23, 2019
čistiace a upratovacie službyValid from Wednesday, January 23, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 23, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 23, 2019
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, January 23, 2019
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 23, 2019
prenájom hnuteľných vecíValid from Wednesday, January 23, 2019
prípravné práce k realizácii stavbyValid from Wednesday, January 23, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Michal ReisingerActive
Konateľfrom Wednesday, January 23, 2019
Address Okružná 109/71, 02204 Čadca, Slovenská republika
Štefan UrbanEnded
KonateľWednesday, January 23, 2019 – Friday, June 26, 2020
Address M. Rázusa 2936/6, 03861 Vrútky, Slovenská republika

Related persons

2 active of 4

EVOLUTION Business s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Okružná 109/71, 02204 Čadca, Slovenská republika
Share50 %Contribution2,500 EUR
Michal ReisingerActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 23, 2019
Address Okružná 109/71, 02204 Čadca, Slovenská republika
Share50 %Contribution2,500 EUR
EVOLUTION Business s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 27, 2020 – Thursday, September 29, 2022
Address Okružná 109/71, 02204 Čadca, Slovenská republika
Share50 %Contribution2,500 EUR
Štefan UrbanEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2019 – Friday, June 26, 2020
Address M. Rázusa 2936/6, 03861 Vrútky, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
3 records
- ideál+ servis s.r.o.from Saturday, June 27, 2020
- 8.8 R.U. s.r.o.Tuesday, January 29, 2019 – Friday, June 26, 2020
- 8.8 R.U. s. r. o.Wednesday, January 23, 2019 – Monday, January 28, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/71512/L
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ideál+ servis s.r.o.

Registered office

ideál+ servis s.r.o.

Okružná 1199, 022 04 Čadca

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ideál+ servis s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

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