Ideme s.r.o.

Company financial profile・Company ID 53036069・Šafárikova trieda 285/21, 04011 Košice - mestská časť Západ・Founded 2020

Financial report Financial statements

Active

Turnover 2025

42 K €

+72 %

Company ID: 53036069
Tax ID: 2121278247
VAT ID: —

Registered office: Ideme s.r.o.Šafárikova trieda 285/21 04011 Košice - mestská časť Západ
Established: Thursday, May 7, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/48854/V

Profit 2025

19 K €

+115 %Net profit after tax

Assets

56 K €

+34 %Total assets, stated excl. VAT

Equity

33 K €

+134 %Assets less external liabilities

Debt ratio

41.5 %

−25 ppLiabilities / total assets

Gross margin

50.9 %

+7.3 ppGross profit / sales

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Andromia score

—

Profit

+115 %

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

Revenue

+72 %

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

45.2 %

+9.0 pp

Profit / revenue

Profit margin

45.2 %

+9.0 pp

Profit / sales

ROA

33.5 %

+13 pp

Return on assets

ROE

57.3 %

−5.1 pp

Return on equity

Return on costs

82.5 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

50.9 %

+7.3 pp

Added value / revenue

Earnings before tax

21 K €

+103 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	0 €	5,147 €	24 K €	42 K €
Value added	0 €	5,147 €	11 K €	21 K €
Operating revenue	0 €	5,147 €	24 K €	42 K €
Profit after tax	−84 €	4,265 €	8,736 €	19 K €
Income tax	0 €	755 €	1,542 €	2,086 €

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 assets56 K €

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

Liabilities and equity

Equity33 K €
Liabilities23 K €

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	6,485 €	16 K €	42 K €	56 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	6,485 €	16 K €	42 K €	56 K €
Inventory	1,482 €	1,482 €	1,482 €	1,482 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	870 €	1,185 €	993 €
Financial accounts	5,003 €	13 K €	39 K €	54 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,485 €	16 K €	42 K €	56 K €
Equity	6,177 €	10 K €	14 K €	33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,261 €	1,114 €	0 €	8,512 €
Profit/loss for the accounting period after tax	−84 €	4,265 €	8,736 €	19 K €
Liabilities	308 €	5,212 €	28 K €	23 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	308 €	5,212 €	28 K €	23 K €
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 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

12 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 7, 2020
Faktoring a forfaitingValid from Thursday, May 7, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 7, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 7, 2020
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, May 7, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, May 7, 2020
Prenájom hnuteľných vecíValid from Thursday, May 7, 2020
Prevádzkovanie výdajne stravyValid from Thursday, May 7, 2020
Prípravné práce k realizácii stavbyValid from Thursday, May 7, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, May 7, 2020

Statutory bodies and related persons

Statutory body

2 active of 3

Bc. Radovan MesárošActive
Konateľfrom Thursday, May 7, 2020
Address Na Kope IX 907/23, 04016 Košice - mestská časť Myslava, Slovenská republika
Vladimír MesárošActive
Konateľfrom Thursday, May 7, 2020
Address Šafárikova trieda 285/21, 04011 Košice - mestská časť Západ, Slovenská republika
Bc. Radovan MesárošEnded
KonateľThursday, May 7, 2020 – Thursday, December 12, 2024
Address Výstavby 3, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

2 active of 3

Bc. Radovan MesárošActive
Spoločník v.o.s. / s.r.o.from Friday, December 13, 2024
Address Na Kope IX 907/23, 04016 Košice - mestská časť Myslava, Slovenská republika
Share50 %Contribution2,500 EUR
Vladimír MesárošActive
Spoločník v.o.s. / s.r.o.from Thursday, May 7, 2020
Address Šafárikova trieda 285/21, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Radovan MesárošEnded
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2020 – Thursday, December 12, 2024
Address Výstavby 3, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/48854/V
Main activity: Výroba ostatná stavebnostolárska a tesárska
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Ideme s.r.o.

Registered office

Ideme s.r.o.

Šafárikova trieda 285/21, 04011 Košice - mestská časť Západ

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Ideme 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

Registration

Registered office

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