Idem, s.r.o.

Company financial profile・Company ID 53409914・Vlašská 7, 83106 Bratislava - mestská časť Nové Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

73 K €

−18 %

Company ID: 53409914
Tax ID: 2121419839
VAT ID: SK2121419839, under §4, registered since Tuesday, December 28, 2021

Registered office: Idem, s.r.o.Vlašská 7 83106 Bratislava - mestská časť Nové Mesto
Established: Thursday, February 11, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/150469/B

Profit 2025

16 K €

+186 %Net profit after tax

Assets

70 K €

+4.7 %Total assets, stated excl. VAT

Equity

46 K €

+56 %Assets less external liabilities

Debt ratio

35.2 %

−21 ppLiabilities / total assets

Gross margin

48.8 %

+14 ppGross profit / sales

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Andromia score

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Profit

+186 %

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

Revenue

−18 %

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

22.5 %

+16 pp

Profit / revenue

Profit margin

22.5 %

+16 pp

Profit / sales

ROA

23.3 %

+15 pp

Return on assets

ROE

35.9 %

+16 pp

Return on equity

Return on costs

29.0 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

48.8 %

+14 pp

Added value / revenue

Earnings before tax

18 K €

+173 %

Profit + income tax

Effective tax

10.2 %

−4.1 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	140 K €	73 K €	89 K €	73 K €
Value added	44 K €	20 K €	31 K €	36 K €
Operating revenue	140 K €	73 K €	89 K €	73 K €
Profit after tax	6,163 €	−4,804 €	5,727 €	16 K €
Income tax	1,976 €	0 €	960 €	1,863 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	22 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets8,313 €
Current assets62 K €

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

Liabilities and equity

Equity46 K €
Liabilities25 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	133 K €	92 K €	67 K €	70 K €
Non-current assets	60 K €	41 K €	21 K €	8,313 €
Property, plant and equipment	60 K €	41 K €	21 K €	8,313 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	73 K €	52 K €	46 K €	62 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	14 K €	3,248 €	2,799 €
Financial accounts	45 K €	38 K €	43 K €	59 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	133 K €	92 K €	67 K €	70 K €
Equity	28 K €	23 K €	29 K €	46 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	16 K €	22 K €	17 K €	23 K €
Profit/loss for the accounting period after tax	6,163 €	−4,804 €	5,727 €	16 K €
Liabilities	105 K €	69 K €	38 K €	25 K €
Non-current liabilities	43 K €	36 K €	28 K €	10 K €
Current liabilities	62 K €	33 K €	9,344 €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	150 €	150 €	150 €

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 period3,683.42 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Thursday, September 30, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 20, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, April 20, 2021
Prenájom hnuteľných vecíValid from Tuesday, April 20, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, April 20, 2021
Prevádzkovanie cestovnej agentúryValid Tuesday, April 20, 2021 – Monday, January 22, 2024
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, April 20, 2021
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, April 20, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, April 20, 2021
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, April 20, 2021

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Marcel SiekelActive
Konateľfrom Tuesday, April 29, 2025
Address Vlašská 13620/7, 83106 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Tomáš ŠaboEnded
KonateľFriday, April 11, 2025 – Monday, May 5, 2025
Address Sládkovičova 19, 90027 Bernolákovo, Slovenská republika
Ing. Marcel SiekelEnded
KonateľThursday, February 11, 2021 – Monday, April 19, 2021
Address Černockého 9983/5A, 83153 Bratislava - mestská časť Rača, Slovenská republika
Ing. Marcel SiekelEnded
KonateľThursday, February 11, 2021 – Tuesday, April 15, 2025
Address Vlašská 13620/7, 83106 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 4

Ing. Marcel SiekelActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 6, 2025
Address Vlašská 13620/7, 83106 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,000 EUR
Ing. Tomáš ŠaboEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2025 – Monday, May 5, 2025
Address Sládkovičova 19, 90027 Bernolákovo, Slovenská republika
Share100 %Contribution6,000 EUR
Ing. Marcel SiekelEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2021 – Tuesday, April 15, 2025
Address Vlašská 13620/7, 83106 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,000 EUR
Ing. Marcel SiekelEnded
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2021 – Monday, April 19, 2021
Address Černockého 9983/5A, 83153 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Names
2 records
- Idem, s.r.o.from Tuesday, April 20, 2021
- Bianka s.r.o.Thursday, February 11, 2021 – Monday, April 19, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/150469/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Idem, s.r.o.

Registered office

Idem, s.r.o.

Vlašská 7, 83106 Bratislava - mestská časť Nové Mesto

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Idem, 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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