IKA TRADE s.r.o.

Company financial profile・Company ID 31598366・B. Nemcovej 1, 97701 Brezno・Founded 1994

Financial report Financial statements

Active

Turnover 2025

1,647 €

−45 %

Company ID: 31598366
Tax ID: 2020454458
VAT ID: SK2020454458, under §4, registered since Tuesday, January 11, 1994

Registered office: IKA TRADE s.r.o.B. Nemcovej 1 97701 Brezno
Established: Tuesday, January 11, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/1635/S

Profit 2025

−2,264 €

−41 %Net profit after tax

Assets

13 K €

−14 %Total assets, stated excl. VAT

Equity

11 K €

−17 %Assets less external liabilities

Debt ratio

13.8 %

+2.3 ppLiabilities / total assets

Gross margin

-73.5 %

+141 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−41 %

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

Revenue

+36 %

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

-137.5 %

−84 pp

Profit / revenue

Profit margin

-137.5 %

−5.5 pp

Profit / sales

ROA

-17.3 %

−6.8 pp

Return on assets

ROE

-20.0 %

−8.2 pp

Return on equity

Return on costs

-57.9 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

-73.5 %

+13 pp

Added value / revenue

Earnings before tax

−2,264 €

−41 %

Profit + income tax

Effective tax

-0.0 %

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	2,673 €	1,796 €	1,215 €	1,647 €
Value added	920 €	−302 €	−2,600 €	−1,210 €
Operating revenue	2,673 €	1,796 €	3,001 €	1,647 €
Profit after tax	73 €	−1,387 €	−1,603 €	−2,264 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

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

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €
Accruals and deferrals184 €

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

Liabilities and equity

Equity11 K €
Liabilities1,817 €
Accruals and deferrals0 €

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	17 K €	17 K €	15 K €	13 K €
Non-current assets	275 €	0 €	0 €	0 €
Property, plant and equipment	275 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	17 K €	15 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	227 €	24 €	44 €	487 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	16 K €	17 K €	15 K €	12 K €
Accruals and deferrals	184 €	184 €	184 €	184 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	17 K €	15 K €	13 K €
Equity	17 K €	15 K €	14 K €	11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	970 €	970 €	970 €	970 €
Profit/loss of previous years	8,998 €	9,071 €	7,563 €	5,960 €
Profit/loss for the accounting period after tax	73 €	−1,387 €	−1,603 €	−2,264 €
Liabilities	179 €	1,952 €	1,774 €	1,817 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	179 €	1,952 €	1,774 €	1,817 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period39.58 €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

6 registered activities

Počítačové službyValid from Wednesday, September 25, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, September 25, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, September 25, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, September 25, 2013
- prieskum trhuValid from Wednesday, December 3, 2003
- obchodná činnosť - nákup a predaj tovaru mimo viazaného a koncesovanéhoValid from Tuesday, January 11, 1994

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Igor KolajActive
Konateľfrom Tuesday, January 11, 1994
Address ČSA 27, Brezno, Slovenská republika
JUDr. Iveta HorváthováEnded
KonateľTuesday, January 11, 1994 – Wednesday, June 1, 2005
Address Boženy Nemcovej 1, Brezno, Slovenská republika

Related persons

1 active of 18

Ing. Igor KolajActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 25, 2013
Address ČSA 27, 97701 Brezno, Slovenská republika
Share100 %Contribution6,640 EUR
Ladislav KolajEnded
Spoločník v.o.s. / s.r.o.Saturday, December 15, 2012 – Tuesday, September 24, 2013
Address Krčulova 22, 97701 Brezno, Slovenská republika
Ing. Igor KolajEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 31, 2012 – Friday, December 14, 2012
Address ČSA 27, 97701 Brezno, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Igor KolajEnded
Spoločník v.o.s. / s.r.o.Saturday, November 28, 2009 – Tuesday, October 30, 2012
Address ČSA 27, 97701 Brezno, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Igor KolajEnded
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2005 – Friday, November 27, 2009
Address ČSA 27, 97701 Brezno, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Vladimír GrlickýEnded
Spoločník v.o.s. / s.r.o.Thursday, April 10, 2003 – Wednesday, June 1, 2005
Address Školská 1004/67, Čierny Balog, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Igor KolajEnded
Spoločník v.o.s. / s.r.o.Thursday, February 18, 1999 – Wednesday, June 1, 2005
Address ČSA 27, Brezno, Slovenská republika
Share20.5 %Contribution41,000 SKK
Ing. Ivan KatriakEnded
Spoločník v.o.s. / s.r.o.Thursday, February 18, 1999 – Wednesday, June 1, 2005
Address Malinovského 11, Brezno, Slovenská republika
Share17 %Contribution34,000 SKK
Ing. Jana GrlickáEnded
Spoločník v.o.s. / s.r.o.Thursday, February 18, 1999 – Wednesday, April 9, 2003
Address Hradby 5, Brezno, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Zoltán LengyelEnded
Spoločník v.o.s. / s.r.o.Thursday, February 18, 1999 – Wednesday, June 1, 2005
Address Dr. J.Gašperíka 600, Liptovský Hrádok, Slovenská republika
Share20.5 %Contribution41,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/1635/S
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Wednesday, December 3, 2003. Zapisuje sa zmena v zmysle uznesenia valného zhromaž- denia, zo dňa 10.10.2003 a úplné znenie spoločenskej zmluvy.
Thursday, April 10, 2003. Uznesením valného zhromaždenia zo dňa 18.11.2002 bola schválená zmena spoločenskej zmluvy a jej úplné znenie.
Thursday, February 18, 1999. Valné zhromaždenie konané dňa 23.7.1998 bol schválený Dodatok č. 2, ktorým bola upravená spoločenská zmluva v zmysle zák.č. 11/1998 Z.z.
Wednesday, September 7, 1994. Na zasadnutí valného zhromaždenia konanom dňa 25.6.1994 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Tuesday, January 11, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.12.1993 podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 4591

IKA TRADE s.r.o.

Registered office

IKA TRADE s.r.o.

B. Nemcovej 1, 97701 Brezno

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IKA TRADE 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder