Company data from Slovak public registers

Gratex IQ, a.s.

Company financial profile・Company ID 53768868・Gazdovský rad 16/32, 93101 Šamorín・Founded 2021

Active

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 %Net profit after tax

Assets

949 K €

+78 %Total assets, stated excl. VAT

Equity

286 K €

+348 %Assets less external liabilities

Debt ratio

69.8 %

−18 ppLiabilities / total assets

Gross margin

42.8 %

+6.3 ppGross profit / sales
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Andromia score

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Profit

+557 %
1.3 M €734 K €251 K €34 K €223 K €2021202220232024202520211.3 M €2022734 K €2023251 K €202434 K €2025223 K €

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

Revenue

+13 %
3.84 M €1.82 M €1.59 M €2.25 M €2.53 M €2021202220232024202520213.84 M €20221.82 M €20231.59 M €20242.25 M €20252.53 M €

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

Income tax

Tax liability trend

346 K €197 K €66 K €11 K €60 K €20212022202320242025Total tax · 2021346 K €Total tax · 2022197 K €Total tax · 202366 K €Total tax · 202411 K €Total tax · 202560 K €Current tax · 2021346 K €Current tax · 2022197 K €Current tax · 202366 K €Current tax · 202411 K €Current tax · 202560 K €

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

8.8 %

+7.3 pp

Profit / revenue

Profit margin

8.8 %

+7.3 pp

Profit / sales

ROA

23.5 %

+17 pp

Return on assets

ROE

77.7 %

+25 pp

Return on equity

Return on costs

9.6 %

+8.1 pp

Profit / (revenue − profit)

Added value to revenue

42.8 %

+6.3 pp

Added value / revenue

Earnings before tax

283 K €

+527 %

Profit + income tax

Effective tax

21.3 %

−3.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

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

Non-profit resources and costs

Item2022202320242025
Personnel costs57 K €396 K €790 K €793 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity286 K €
  • Liabilities662 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 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 €

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 period31,573.76 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, February 24, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: MENKE LEGAL s. r. o.

Beneficial owners

  • Ing. Peter LukešTichá 28, 81102 Bratislava - mestská časť Staré Mesto
    from Wednesday, August 2, 2023

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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