Company data from Slovak public registers

IDAK s. r. o.

Company financial profile・Company ID 54102634・Mestský Majer 1001/11, 93101 Šamorín・Founded 2021

Active

Turnover 2025

38 K €

+298 %
Company ID
54102634
Tax ID
2121579801
VAT ID
SK2121579801, under §4, registered since Monday, October 3, 2022
Registered office
IDAK s. r. o.Mestský Majer 1001/11 93101 Šamorín
Established
Thursday, October 7, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/50126/T

Profit 2025

6,101 €

+146 %Net profit after tax

Assetsexcl. VAT

37 K €

−1.9 %Total assets, stated excl. VAT

Equity

16 K €

+59 %Assets less external liabilities

Debt ratio

55.4 %

−17 ppLiabilities / total assets

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

Gross margin

38.6 %

+65 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+146 %
7,883 €24 K €−14 K €−13 K €6,101 €2021202220232024202520217,883 €202224 K €2023−14 K €2024−13 K €20256,101 €

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

Revenue

+271 %
11 K €41 K €12 K €9,001 €33 K €20212022202320242025202111 K €202241 K €202312 K €20249,001 €202533 K €

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

Income tax

Tax liability trend

1,391 €4,284 €0 €340 €340 €20212022202320242025Total tax · 20211,391 €Total tax · 20224,284 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

16.2 %

+155 pp

Profit / revenue

Profit margin

18.2 %

+165 pp

Profit / sales

ROA

16.5 %

+51 pp

Return on assets

ROE

37.0 %

+164 pp

Return on equity

Return on costs

19.3 %

+77 pp

Profit / (revenue − profit)

Added value to revenue

34.2 %

+59 pp

Added value / revenue

Earnings before tax

6,441 €

+150 %

Profit + income tax

Effective tax

5.3 %

+7.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €202141 K €202212 K €20239,484 €202438 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 €12 K €9,001 €33 K €
Value added29 K €−4,610 €−2,362 €13 K €
Operating revenue41 K €12 K €9,484 €38 K €
Profit after tax24 K €−14 K €−13 K €6,101 €
Income tax4,284 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €197 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets8,985 €
  • Current assets28 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets42 K €57 K €38 K €37 K €
Non-current assets0 €23 K €16 K €8,985 €
Property, plant and equipment0 €23 K €16 K €8,985 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets42 K €34 K €22 K €28 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables38 K €32 K €21 K €24 K €
Financial accounts3,781 €1,808 €425 €4,169 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities42 K €57 K €38 K €37 K €
Equity37 K €24 K €10 K €16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years7,489 €32 K €18 K €5,002 €
Profit/loss for the accounting period after tax24 K €−14 K €−13 K €6,101 €
Liabilities4,750 €33 K €27 K €20 K €
Non-current liabilities0 €19 K €13 K €7,734 €
Current liabilities4,694 €5,680 €6,393 €6,878 €
Long-term bank loans0 €7,440 €5,984 €4,640 €
Short-term bank loans56 €1,358 €1,435 €1,226 €
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 payerReason year2025Published onTuesday, April 8, 2025Removed from the list onTuesday, February 3, 2026Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period398.05 €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

  • Kozmetické službyValid from Wednesday, May 17, 2023
  • Administratívne službyValid from Thursday, October 7, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 7, 2021
  • Kuriérske službyValid from Thursday, October 7, 2021
  • ManikúraValid from Thursday, October 7, 2021
  • Služby súvisiace so skrášľovaním telaValid from Thursday, October 7, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, October 7, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, October 7, 2021

    Address Dunajský Klátov 588, 93021 Dunajský Klátov, Slovenská republika

  • KonateľThursday, October 7, 2021 – Wednesday, January 31, 2024

    Address Alžbetin Dvor 362, 90042 Miloslavov, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, February 1, 2024

    Address Dunajský Klátov 588, 93021 Dunajský Klátov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 7, 2021 – Wednesday, January 31, 2024

    Address Alžbetin Dvor 362, 90042 Miloslavov, 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 Trnava
Registration number
Sro/50126/T
Main activity
Skrášľovacie a iné kozmetické služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IDAK s. r. o.

Registered office

IDAK s. r. o.

Mestský Majer 1001/11, 93101 Šamorín

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