Company data from Slovak public registers

Active

Gratex IQ, a.s.

Company financial profileCompany ID 53768868Gazdovský rad 16/32, 93101 ŠamorínFounded 2021

Turnover 2025

2.53 M €

+13 %
Company ID
53768868
Tax ID
2121498390
VAT ID
SK2121498390, under §4, registered since Thursday, June 10, 2021
Registered office
Gratex IQ, a.s.Gazdovský rad 16/32 93101 Šamorín
Established
Tuesday, May 25, 2021
Legal form
Akciová spoločnosť
Registered in
Obchodný registerOkresný súd Trnava, Sa/10796/T

Profit 2025

223 K €

+557 %

Assets

949 K €

+78 %

Equity

286 K €

+348 %

Debt ratio

69.8 %

−18 pp

Gross margin

42.8 %

+6.3 pp
Coming soon

Andromia score

Profit

+557 %
1.3 M €734 K €251 K €34 K €223 K €20212022202320242025

Revenue

+13 %
3.84 M €1.82 M €1.59 M €2.25 M €2.53 M €20212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.8 %

+7.3 pp

Profit / revenue

ROA

23.5 %

+17 pp

Return on assets

ROE

77.7 %

+25 pp

Return on equity

Current ratio

1.53

+26 %

Current assets / current liabilities

Earnings before tax

283 K €

+527 %

Profit + income tax

Effective tax

21.3 %

−3.6 pp

Income tax / earnings before tax

Net working capital

328 K €

+249 %

Current assets − current liabilities

Revenue CAGR

-9.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3.84 M €20211.82 M €20221.59 M €20232.25 M €20242.53 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.82 M €1.59 M €2.25 M €2.53 M €
Value added989 K €694 K €821 K €1.08 M €
Operating revenue1.82 M €1.59 M €2.25 M €2.53 M €
Profit after tax734 K €251 K €34 K €223 K €
Income tax197 K €66 K €11 K €60 K €
Current income tax197 K €66 K €11 K €60 K €

Assets

  • Non-current assets414 €
  • Current assets948 K €
  • Accruals and deferrals78 €

Liabilities and equity

  • Equity286 K €
  • Liabilities662 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets2.17 M €2.65 M €533 K €949 K €
Non-current assets4,609 €3,188 €1,768 €414 €
Property, plant and equipment2,276 €1,655 €1,035 €414 €
Non-current intangible assets2,333 €1,533 €733 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.16 M €2.65 M €531 K €948 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables845 K €2.54 M €280 K €613 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1.32 M €111 K €251 K €335 K €
Accruals and deferrals48 €51 €166 €78 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.17 M €2.65 M €533 K €949 K €
Equity2.06 M €2.31 M €64 K €286 K €
Share capital25 K €25 K €25 K €25 K €
Funds and other equity components2,500 €5,000 €5,000 €5,000 €
Profit/loss of previous years1.3 M €2.03 M €0 €34 K €
Profit/loss for the accounting period after tax734 K €251 K €34 K €223 K €
Liabilities109 K €342 K €469 K €662 K €
Non-current liabilities203 €1,178 €243 €2,823 €
Current liabilities101 K €323 K €437 K €620 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,286 €18 K €32 K €39 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

346 K €197 K €66 K €11 K €60 K €20212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period30,044.52 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Administratívne službyValid from Tuesday, May 25, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 25, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 25, 2021
  • Oprava a údržba výrobkov jemnej mechanikyValid from Tuesday, May 25, 2021
  • Počítačové službyValid from Tuesday, May 25, 2021
  • Prenájom hnuteľných vecíValid from Tuesday, May 25, 2021
  • Reklamné a marketingové službyValid from Tuesday, May 25, 2021
  • Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 25, 2021
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 25, 2021
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, May 25, 2021

Statutory bodies and related persons

Statutory body

2 active of 4
  • Predstavenstvofrom Tuesday, May 25, 2021

    Predseda predstavenstva

    Address Slnečná ulica 396/4, 90050 Hrubá Borša, Slovenská republika

  • Predstavenstvofrom Tuesday, May 25, 2021

    Podpredseda predstavenstva

    Address Úzka ulica 300/3, 93012 Ohrady, Slovenská republika

  • PredstavenstvoTuesday, May 25, 2021 – Wednesday, August 16, 2023

    Predseda predstavenstva

    Address Maloboršanská ulica 162/24, 90050 Hrubá Borša, Slovenská republika

  • PredstavenstvoTuesday, May 25, 2021 – Wednesday, August 16, 2023

    Podpredseda predstavenstva

    Address Záhradnícka 6237/35, 92901 Dunajská Streda, Slovenská republika

Related persons

3 active of 4
  • Člen dozorného orgánufrom Wednesday, August 9, 2023

    Address Kozia 21, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Člen dozorného orgánufrom Tuesday, May 25, 2021

    Address Bazová 16, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Člen dozorného orgánufrom Tuesday, May 25, 2021

    Address Malokarpatská 17, 90201 Pezinok, Slovenská republika

  • Člen dozorného orgánuTuesday, May 25, 2021 – Wednesday, August 16, 2023

    Address Nad lúčkami 31, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sa/10796/T
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Gratex IQ, a.s.

Registered office

Gratex IQ, a.s.

Gazdovský rad 16/32, 93101 Šamorín

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