Active

Idea4U plus s. r. o.

Company financial profile・Company ID 57042331・Brestová 911/32, 91927 Brestovany・Founded 2025

Financial report Financial statements

Turnover 2025

18 K €

Company ID: 57042331
Tax ID: 2122545997
VAT ID: SK2122545997, under §7a, registered since Friday, June 27, 2025

Registered office: Idea4U plus s. r. o.Brestová 911/32 91927 Brestovany
Established: Friday, June 20, 2025
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/59921/T

Profit 2025

−1,971 €

Assets

3,307 €

Equity

3,029 €

Debt ratio

8.4 %

Gross margin

91.2 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.8 %

Profit / revenue

ROA

-59.6 %

Return on assets

ROE

-65.1 %

Return on equity

Current ratio

11.90

Current assets / current liabilities

Earnings before tax

−1,631 €

Profit + income tax

Effective tax

-20.8 %

Income tax / earnings before tax

Net working capital

3,029 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2025
Sales of products, services and goods	18 K €
Value added	17 K €
Operating revenue	18 K €
Profit after tax	−1,971 €
Income tax	340 €

Assets

Non-current assets0 €
Current assets3,307 €

Liabilities and equity

Equity3,029 €
Liabilities278 €

Balance sheet

Assets

Item	2025
Total assets	3,307 €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	3,307 €
Inventory	730 €
Non-current receivables	0 €
Current receivables	270 €
Financial accounts	2,307 €

Liabilities and equity

Item	2025
Total equity and liabilities	3,307 €
Equity	3,029 €
Share capital	5,000 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	−1,971 €
Liabilities	278 €
Non-current liabilities	0 €
Current liabilities	278 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €

Income tax

Tax liability trend

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 period27.22 €No
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

23 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 20, 2025
Čistiace a upratovacie službyValid from Friday, June 20, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 20, 2025
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 20, 2025
Mimoškolská vzdelávacia činnosťValid from Friday, June 20, 2025
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 20, 2025
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Friday, June 20, 2025
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, June 20, 2025
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, June 20, 2025
Poskytovanie služieb osobného charakteruValid from Friday, June 20, 2025

Statutory bodies and related persons

Statutory body

2 active of 2

Jozef Hrebíček
Konateľfrom Friday, June 20, 2025
Address Brestová 911/32, 91927 Brestovany, Slovenská republika
Patrik Idunk
Konateľfrom Friday, June 20, 2025
Address Orechová 600/4, 91927 Brestovany, Slovenská republika

Related persons

2 active of 2

Jozef Hrebíček
Spoločník v.o.s. / s.r.o.from Friday, June 20, 2025
Address Brestová 911/32, 91927 Brestovany, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik Idunk
Spoločník v.o.s. / s.r.o.from Friday, June 20, 2025
Address Orechová 600/4, 91927 Brestovany, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/59921/T
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Idea4U plus s. r. o.

Registered office

Idea4U plus s. r. o.

Brestová 911/32, 91927 Brestovany

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Idea4U plus s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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