IKSPOL, spol. s r.o.

Company financial profile・Company ID 31699936・Vyšná Polianka 35, 08636 Vyšná Polianka・Founded 1994

Financial report Financial statements

Active

Turnover 2025

17 K €

−17 %

Company ID: 31699936
Tax ID: 2020627411
VAT ID: —

Registered office: IKSPOL, spol. s r.o.Vyšná Polianka 35 08636 Vyšná Polianka
Established: Tuesday, November 29, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/2059/P

Profit 2025

1,606 €

+204 %Net profit after tax

Assetsexcl. VAT

20 K €

+7.7 %Total assets, stated excl. VAT

Equity

19 K €

+9.3 %Assets less external liabilities

Debt ratio

5.0 %

−1.4 ppLiabilities / total assets

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

Gross margin

67.8 %

+16 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+204 %

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

Revenue

−17 %

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

9.4 %

+6.9 pp

Profit / revenue

Profit margin

9.4 %

+6.9 pp

Profit / sales

ROA

8.1 %

+5.2 pp

Return on assets

ROE

8.5 %

+5.5 pp

Return on equity

Return on costs

10.4 %

+7.8 pp

Profit / (revenue − profit)

Added value to revenue

67.8 %

+16 pp

Added value / revenue

Earnings before tax

1,946 €

+124 %

Profit + income tax

Effective tax

17.5 %

−22 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	12 K €	15 K €	20 K €	17 K €
Value added	5,031 €	5,358 €	11 K €	12 K €
Operating revenue	13 K €	20 K €	20 K €	17 K €
Profit after tax	−1,404 €	232 €	529 €	1,606 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,810 €	6,978 €	6,968 €	6,865 €

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

Assetsexcl. VAT

Non-current assets2,250 €
Current assets18 K €

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

Liabilities and equity

Equity19 K €
Liabilities984 €

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 €	18 K €	20 K €
Non-current assets	375 €	6,750 €	4,500 €	2,250 €
Property, plant and equipment	375 €	6,750 €	4,500 €	2,250 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	11 K €	14 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 €	275 €	275 €	23 €
Financial accounts	17 K €	10 K €	14 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	17 K €	18 K €	20 K €
Equity	16 K €	17 K €	17 K €	19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	11 K €	9,850 €	10 K €	11 K €
Profit/loss for the accounting period after tax	−1,404 €	232 €	529 €	1,606 €
Liabilities	911 €	767 €	1,164 €	984 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	911 €	767 €	1,164 €	984 €
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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, April 13, 2021

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Bardejov1×0 €Tuesday, April 13, 2021

Recent contracts

View all

D O H O D A číslo: 21/34/54E/1406 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení nesk
Úrad práce sociálnych vecí a rodiny Bardejov0 €Tuesday, April 13, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

poradenská činnosť v rozsahu podnikaniaValid from Friday, January 28, 2005
sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Friday, January 28, 2005
vedenie účtovníctvaValid from Friday, January 28, 2005
záložneValid from Friday, January 28, 2005
- obchodná činnosť - drevo, drevárske výrobky, priemyselný a spotrebný tovar, poľnohospodárske produkty,Valid from Tuesday, November 29, 1994
- poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, November 29, 1994
- sprostredkovanie obchodu a služieb,Valid from Tuesday, November 29, 1994
- stolárstvo,Valid Tuesday, November 29, 1994 – Wednesday, October 19, 2011Cancelled

Statutory bodies and related persons

Statutory body

1 active of 5

Jozef IvančinActive
Konateľfrom Friday, November 19, 2004
Address Dubová 3884/10, 08501 Bardejov, Slovenská republika
Ing. Oto ZvalčákEnded
KonateľTuesday, November 29, 1994 – Thursday, January 27, 2005
Address Sov. hrdinov 626/6, Svidník, Slovenská republika
Mária HolubkováEnded
KonateľTuesday, November 29, 1994 – Thursday, January 27, 2005
Address Vyšná Polianka 1, Vyšná Polianka, Slovenská republika
Mária IvančinováEnded
KonateľTuesday, November 29, 1994 – Thursday, January 27, 2005
Address Vyšná Polianka 35, Vyšná Polianka, Slovenská republika
Mária IvančinováEnded
KonateľTuesday, November 29, 1994 – Tuesday, November 19, 2024
Address Vyšná Polianka 35, 08636 Vyšná Polianka, Slovenská republika

Related persons

1 active of 9

Jozef IvančinActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 20, 2024
Address Dubová 3884/10, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,640 EUR
Jozef IvančinEnded
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2022 – Tuesday, November 19, 2024
Address Dubová 3884/10, 08501 Bardejov, Slovenská republika
Share83.5 %Contribution5,543.38 EUR
Jozef IvančinEnded
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Wednesday, May 25, 2022
Address Dubová 10, 08501 Bardejov, Slovenská republika
Share83.5 %Contribution5,543.38 EUR
Mária IvančinováEnded
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Tuesday, November 19, 2024
Address Vyšná Polianka 35, Vyšná Polianka, Slovenská republika
Share16.5 %Contribution1,095.4 EUR
Jozef IvančinEnded
Spoločník v.o.s. / s.r.o.Friday, January 28, 2005 – Thursday, December 17, 2009
Address Dubová 10, 08501 Bardejov, Slovenská republika
Share83.5 %Contribution167,000 SKK
Mária IvančinováEnded
Spoločník v.o.s. / s.r.o.Friday, January 28, 2005 – Thursday, December 17, 2009
Address Vyšná Polianka 35, Vyšná Polianka, Slovenská republika
Share16.5 %Contribution33,000 SKK
Ing. Oto ZvalčákEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 29, 1994 – Thursday, January 27, 2005
Address Sov. hrdinov 626/6, Svidník, Slovenská republika
Share34 %Contribution34,000 SKK
Mária HolubkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 29, 1994 – Thursday, January 27, 2005
Address Vyšná Polianka 1, Vyšná Polianka, Slovenská republika
Share33 %Contribution33,000 SKK
Mária IvančinováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 29, 1994 – Thursday, January 27, 2005
Address Vyšná Polianka 35, Vyšná Polianka, Slovenská republika
Share33 %Contribution33,000 SKK

Company history

2 changes in the register

Names
2 records
- IKSPOL, spol. s r.o.from Friday, January 28, 2005
- HOLIVA, spol. s r.o.Tuesday, November 29, 1994 – Thursday, January 27, 2005
Registered office
2 records
- Vyšná Polianka 35, 08636 Vyšná Polianka, Slovenská republikafrom Friday, January 28, 2005
- Vyšná Polianka 1, 08636 Vyšná Polianka, Slovenská republikaTuesday, November 29, 1994 – Thursday, January 27, 2005

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/2059/P
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, November 29, 1994Spoločnosť bola založená spoločenskou zmluvou zo dňa 7.7.1994 podľa § 105 a nasl. zákona č. 513/91 Zb. Stary spis: S.r.o. 5496

IKSPOL, spol. s r.o.

Registered office

IKSPOL, spol. s r.o.

Vyšná Polianka 35, 08636 Vyšná Polianka

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IKSPOL, spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Legal facts

Registered office

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