Company data from Slovak public registers

Iotingage s. r. o.

Company financial profile・Company ID 53421124・Za koníčkom 4215/1C, 902 01 Pezinok・Founded 2020

Active

Turnover 2025

48 K €

+0.2 %
Company ID
53421124
Tax ID
2121374332
VAT ID
SK2121374332, under §4, registered since Monday, November 1, 2021
Registered office
Iotingage s. r. o.Za koníčkom 4215/1C 902 01 Pezinok
Established
Thursday, December 3, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/149172/B

Profit 2025

41 K €

+29 %Net profit after tax

Assets

76 K €

−43 %Total assets, stated excl. VAT

Equity

59 K €

−41 %Assets less external liabilities

Debt ratio

21.9 %

−2.9 ppLiabilities / total assets

Gross margin

82.8 %

+11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+29 %
3,936 €13 K €16 K €31 K €32 K €41 K €20202021202220232024202520203,936 €202113 K €202216 K €202331 K €202432 K €202541 K €

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

Revenue

+0.2 %
4,630 €34 K €41 K €50 K €48 K €48 K €20202021202220232024202520204,630 €202134 K €202241 K €202350 K €202448 K €202548 K €

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

Income tax

Tax liability trend

694 €2,335 €2,832 €5,413 €5,824 €7,082 €202020212022202320242025Total tax · 2020694 €Total tax · 20212,335 €Total tax · 20222,832 €Total tax · 20235,413 €Total tax · 20245,824 €Total tax · 20257,082 €Current tax · 20212,335 €Current tax · 20245,824 €Current tax · 20257,082 €

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

85.1 %

+19 pp

Profit / revenue

Profit margin

85.1 %

+19 pp

Profit / sales

ROA

53.9 %

+30 pp

Return on assets

ROE

69.0 %

+37 pp

Return on equity

Return on costs

569.2 %

+376 pp

Profit / (revenue − profit)

Added value to revenue

82.8 %

+11 pp

Added value / revenue

Earnings before tax

48 K €

+28 %

Profit + income tax

Effective tax

14.7 %

−0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,630 €202034 K €202141 K €202250 K €202348 K €202448 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 goods41 K €50 K €48 K €48 K €
Value added20 K €37 K €34 K €40 K €
Operating revenue41 K €50 K €48 K €48 K €
Profit after tax16 K €31 K €32 K €41 K €
Income tax2,832 €5,413 €5,824 €7,082 €
Current income tax——5,824 €7,082 €

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 assets7,697 €
  • Current assets68 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity59 K €
  • Liabilities17 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 assets57 K €102 K €133 K €76 K €
Non-current assets1,603 €3,201 €11 K €7,697 €
Property, plant and equipment1,603 €3,201 €2,091 €1,027 €
Non-current intangible assets0 €0 €8,410 €6,670 €
Non-current financial assets0 €0 €0 €0 €
Current assets56 K €99 K €123 K €68 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables590 €86 €948 €0 €
Current financial assets——31 K €52 K €
Financial accounts55 K €85 K €90 K €16 K €
Accruals and deferrals——0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities57 K €102 K €133 K €76 K €
Equity38 K €68 K €100 K €59 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components——500 €500 €
Profit/loss of previous years17 K €33 K €63 K €13 K €
Profit/loss for the accounting period after tax16 K €31 K €32 K €41 K €
Liabilities19 K €34 K €33 K €17 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities19 K €34 K €19 K €494 €
Short-term financial assistance——0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €13 K €16 K €
Provisions250 €300 €360 €350 €
Accruals and deferrals——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 period894.83 €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

16 registered activities

  • Investičné činnosti - obchodovanie na vlastný účet v zmysle § 6 ods. 1 písm.c) zák.č. 566/2001 Z.z. o cenných papieroch v znení neskorších predpisov, na vykonávanie ktorých sa nevyžaduje povolenie NBS, podľa § 54 ods. 3 písm.d) zák.č. 566/2001 o cenných papieroch v znení neskorších predpisovValid from Thursday, April 18, 2024
  • Administratívne službyValid from Thursday, December 3, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 3, 2020
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, December 3, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 3, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, December 3, 2020
  • Prenájom hnuteľných vecíValid from Thursday, December 3, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 3, 2020
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, December 3, 2020
  • Prípravné práce k realizácii stavbyValid from Thursday, December 3, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, December 3, 2020

    Address Za koníčkom 4215/1C, 90201 Pezinok, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, December 3, 2020

    Address Za koníčkom 4215/1C, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/149172/B
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Iotingage s. r. o.

Registered office

Iotingage s. r. o.

Za koníčkom 4215/1C, 902 01 Pezinok

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