Company data from Slovak public registers

Andromia Insight

ITED plus s. r. o.

Company financial profile・Company ID 53138660・Levočská 372/38, 06401 Stará Ľubovňa・Founded 2020

Financial reportFinancial statements
Active

Turnover 2025

60 K €

+0.5 %
Company ID
53138660
Tax ID
2121279083
VAT ID
SK2121279083, under §4, registered since Saturday, June 1, 2024
Registered office
ITED plus s. r. o.Levočská 372/38 06401 Stará Ľubovňa
Established
Tuesday, June 30, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/40513/P

Profit 2025

16 K €

+970 %Net profit after tax

Assetsexcl. VAT

100 K €

+20 %Total assets, stated excl. VAT

Equity

62 K €

+35 %Assets less external liabilities

Debt ratio

37.7 %

−6.9 ppLiabilities / total assets

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

Gross margin

56.2 %

+32 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+970 %
12 K €19 K €19 K €6,876 €1,500 €16 K €202020212022202320242025202012 K €202119 K €202219 K €20236,876 €20241,500 €202516 K €

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

Revenue

+0.5 %
15 K €35 K €31 K €44 K €60 K €60 K €202020212022202320242025202015 K €202135 K €202231 K €202344 K €202460 K €202560 K €

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

Income tax

Tax liability trend

2,227 €3,429 €3,503 €1,579 €3,725 €3,650 €202020212022202320242025Total tax · 20202,227 €Total tax · 20213,429 €Total tax · 20223,503 €Total tax · 20231,579 €Total tax · 20243,725 €Total tax · 20253,650 €

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

26.6 %

+24 pp

Profit / revenue

Profit margin

26.6 %

+24 pp

Profit / sales

ROA

16.0 %

+14 pp

Return on assets

ROE

25.7 %

+22 pp

Return on equity

Return on costs

36.3 %

+34 pp

Profit / (revenue − profit)

Added value to revenue

56.2 %

+31 pp

Added value / revenue

Earnings before tax

20 K €

+277 %

Profit + income tax

Effective tax

18.5 %

−53 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €202035 K €202131 K €202244 K €202360 K €202460 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 goods31 K €44 K €60 K €60 K €
Value added23 K €10 K €15 K €34 K €
Operating revenue31 K €44 K €60 K €60 K €
Profit after tax19 K €6,876 €1,500 €16 K €
Income tax3,503 €1,579 €3,725 €3,650 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets25 K €
  • Current assets75 K €

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

Liabilities and equity

  • Equity62 K €
  • Liabilities38 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets41 K €46 K €84 K €100 K €
Non-current assets0 €0 €33 K €25 K €
Property, plant and equipment0 €0 €33 K €25 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €46 K €51 K €75 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €17 K €23 K €54 K €
Current receivables0 €3,690 €0 €760 €
Financial accounts41 K €26 K €28 K €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities41 K €46 K €84 K €100 K €
Equity38 K €45 K €46 K €62 K €
Share capital0 €0 €0 €0 €
Profit/loss of previous years19 K €38 K €45 K €46 K €
Profit/loss for the accounting period after tax19 K €6,876 €1,500 €16 K €
Liabilities3,503 €1,580 €37 K €38 K €
Non-current liabilities0 €0 €33 K €24 K €
Current liabilities3,503 €1,580 €4,615 €13 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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,005.1 €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

7 registered activities

  • Administratívne službyValid from Tuesday, June 30, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 30, 2020
  • Počítačové službyValid from Tuesday, June 30, 2020
  • Reklamné a marketingové službyValid from Tuesday, June 30, 2020
  • Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, June 30, 2020
  • Vedenie účtovníctvaValid from Tuesday, June 30, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, June 30, 2020

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Mária KrafčákováActive
    Konateľfrom Tuesday, June 30, 2020

    Address Levočská 372/38, 06401 Stará Ľubovňa, Slovenská republika

  • Ing. Mária BarlíkováEnded
    KonateľTuesday, June 30, 2020 – Wednesday, March 10, 2021

    Address Levočská 382/38, 06401 Stará Ľubovňa, Slovenská republika

Related persons

1 active of 2
  • Ing. Mária KrafčákováActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 11, 2021

    Address Levočská 372/38, 06401 Stará Ľubovňa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Mária BarlíkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 30, 2020 – Wednesday, March 10, 2021

    Address Levočská 382/38, 06401 Stará Ľubovňa, Slovenská republika

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/40513/P
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ITED plus s. r. o.

Registered office

ITED plus s. r. o.

Levočská 372/38, 06401 Stará Ľubovňa

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