Company data from Slovak public registers

Sales IQ s.r.o.

Company financial profile・Company ID 56596073・Narcisová 2229/6, 040 11 Košice - mestská časť Západ・Founded 2024

Active

Turnover 2025

215 K €

Company ID
56596073
Tax ID
2122364519
VAT ID
SK2122364519, under §4, registered since Monday, August 11, 2025
Registered office
Sales IQ s.r.o.Narcisová 2229/6 040 11 Košice - mestská časť Západ
Established
Thursday, November 7, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/60789/V

Profit 2025

165 K €

+290,065 %Net profit after tax

Assets

219 K €

+4,276 %Total assets, stated excl. VAT

Equity

170 K €

+3,344 %Assets less external liabilities

Debt ratio

22.2 %

+21 ppLiabilities / total assets

Gross margin

97.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+290,065 %
−57 €165 K €202420252024−57 €2025165 K €

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

Revenue

0 €215 K €2024202520240 €2025215 K €

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

Income tax

Tax liability trend

57 €44 K €20242025Total tax · 202457 €Total tax · 202544 K €Current tax · 202544 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

76.9 %

Profit / revenue

Profit margin

76.9 %

Profit / sales

ROA

75.5 %

+77 pp

Return on assets

ROE

97.1 %

+98 pp

Return on equity

Return on costs

333.8 %

+434 pp

Profit / (revenue − profit)

Added value to revenue

97.5 %

Added value / revenue

Earnings before tax

209 K €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2024215 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20242025
Sales of products, services and goods0 €215 K €
Value added0 €209 K €
Operating revenue0 €215 K €
Profit after tax−57 €165 K €
Income tax57 €44 K €
Current income tax—44 K €

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

Non-profit resources and costs

Item20242025
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets219 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity170 K €
  • Liabilities49 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets5,000 €219 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,000 €219 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €72 K €
Current financial assets—0 €
Financial accounts5,000 €147 K €
Accruals and deferrals—0 €

Liabilities and equity

Item20242025
Total equity and liabilities5,000 €219 K €
Equity4,943 €170 K €
Share capital5,000 €5,000 €
Funds and other equity components—0 €
Profit/loss of previous years0 €−57 €
Profit/loss for the accounting period after tax−57 €165 K €
Liabilities57 €49 K €
Non-current liabilities0 €0 €
Current liabilities57 €49 K €
Short-term financial assistance—0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals—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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 7, 2024
  • Faktoring a forfaitingValid from Thursday, November 7, 2024
  • Finančný lízingValid from Thursday, November 7, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 7, 2024
  • Mimoškolská vzdelávacia činnosťValid from Thursday, November 7, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, November 7, 2024
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, November 7, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, November 7, 2024
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Thursday, November 7, 2024
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, November 7, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, November 7, 2024

    Address Lúčna 476/9, 07612 Kuzmice, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, November 7, 2024

    Address Lúčna 476/9, 07612 Kuzmice, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/60789/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Sales IQ s.r.o.

Registered office

Sales IQ s.r.o.

Narcisová 2229/6, 040 11 Košice - mestská časť Západ

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