Intelima plus, s. r. o.

Company financial profile・Company ID 54699452・Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto・Founded 2022

Financial report Financial statements

Active

Turnover 2025

5,770 €

−44 %

Company ID: 54699452
Tax ID: 2121756934
VAT ID: —

Registered office: Intelima plus, s. r. o.Račianska 88 B 83102 Bratislava - mestská časť Nové Mesto
Established: Friday, June 17, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/164605/B

Profit 2025

3,998 €

+107 %Net profit after tax

Assets

14 K €

+41 %Total assets, stated excl. VAT

Equity

14 K €

+42 %Assets less external liabilities

Debt ratio

3.2 %

−0.6 ppLiabilities / total assets

Gross margin

79.6 %

+56 ppGross profit / sales

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Andromia score

—

Profit

+107 %

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

Revenue

−44 %

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

69.3 %

+51 pp

Profit / revenue

Profit margin

69.3 %

+51 pp

Profit / sales

ROA

28.5 %

+9.2 pp

Return on assets

ROE

29.4 %

+9.3 pp

Return on equity

Return on costs

225.6 %

+203 pp

Profit / (revenue − profit)

Added value to revenue

79.6 %

+56 pp

Added value / revenue

Earnings before tax

4,442 €

+96 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	7,298 €	24 K €	10 K €	5,770 €
Value added	753 €	2,534 €	2,398 €	4,591 €
Operating revenue	7,298 €	24 K €	10 K €	5,770 €
Profit after tax	621 €	2,041 €	1,927 €	3,998 €
Income tax	109 €	360 €	340 €	444 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	23 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets14 K €

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

Liabilities and equity

Equity14 K €
Liabilities444 €

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	5,753 €	8,079 €	9,963 €	14 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,753 €	8,079 €	9,963 €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,713 €	1,960 €	0 €	0 €
Financial accounts	3,040 €	6,119 €	9,963 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,753 €	8,079 €	9,963 €	14 K €
Equity	5,621 €	7,662 €	9,588 €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	621 €	2,161 €	4,088 €
Profit/loss for the accounting period after tax	621 €	2,041 €	1,927 €	3,998 €
Liabilities	132 €	417 €	375 €	444 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	132 €	417 €	375 €	444 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 17, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 17, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 17, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, June 17, 2022
Prípravné práce k realizácii stavbyValid from Friday, June 17, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, June 17, 2022
Výroba a hutnícke spracovanie kovovValid from Friday, June 17, 2022
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Friday, June 17, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Roland HajnárActive
Konateľfrom Thursday, October 6, 2022
Address Dolná 430/10, 99126 Nenince, Slovenská republika
Mgr. Peter SlanýEnded
KonateľFriday, June 17, 2022 – Monday, October 24, 2022
Address Horná Mičiná 101, 97401 Horná Mičiná, Slovenská republika

Related persons

1 active of 3

Roland HajnárActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 25, 2022
Address Dolná 430/10, 99126 Nenince, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Peter SlanýEnded
Spoločník v.o.s. / s.r.o.Friday, June 17, 2022 – Monday, October 24, 2022
Address Horná Mičiná 101, 97401 Horná Mičiná, Slovenská republika
Share50 %Contribution2,500 EUR
ParrotClub, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, June 17, 2022 – Monday, October 24, 2022
Address Skuteckého 26, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- Intelima plus, s. r. o.from Tuesday, October 25, 2022
- Parrot Welding plus, s. r. o.Friday, June 17, 2022 – Monday, October 24, 2022
Registered office
2 records
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, October 25, 2022
- Skuteckého 26, 97401 Banská Bystrica, Slovenská republikaFriday, June 17, 2022 – Monday, October 24, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/164605/B
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Intelima plus, s. r. o.

Registered office

Intelima plus, s. r. o.

Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto

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Intelima plus, 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

Registered office

Registration

Registered office

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