Active

IKOLA s.r.o.

Company financial profile・Company ID 35745347・Studené 547, 90046 Most pri Bratislave・Founded 1998

Financial report Financial statements

Turnover 2024

85 K €

+12 %

Company ID: 35745347
Tax ID: 2021396729
VAT ID: —

Registered office: IKOLA s.r.o.Studené 547 90046 Most pri Bratislave
Established: Thursday, April 30, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/17143/B

Profit 2024

1,730 €

+207 %

Assets

16 K €

+57 %

Equity

3,789 €

+84 %

Debt ratio

76.0 %

−3.6 pp

Gross margin

9.3 %

+6.9 pp

Coming soon

Andromia score

—

Profit

+207 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

+4.2 pp

Profit / revenue

ROA

10.9 %

+27 pp

Return on assets

ROE

45.7 %

+124 pp

Return on equity

Current ratio

1.05

+70 %

Current assets / current liabilities

Earnings before tax

2,836 €

+317 %

Profit + income tax

Effective tax

39.0 %

+63 pp

Income tax / earnings before tax

Net working capital

566 €

+118 %

Current assets − current liabilities

Revenue CAGR

38.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	52 K €	66 K €	76 K €	85 K €
Value added	1,229 €	1,731 €	1,856 €	7,940 €
Operating revenue	52 K €	66 K €	76 K €	85 K €
Profit after tax	568 €	548 €	−1,620 €	1,730 €
Income tax	308 €	239 €	312 €	1,106 €

Assets

Non-current assets3,223 €
Current assets13 K €

Liabilities and equity

Equity3,789 €
Liabilities12 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	8,403 €	12 K €	10 K €	16 K €
Non-current assets	0 €	7,090 €	5,156 €	3,223 €
Property, plant and equipment	0 €	7,090 €	5,156 €	3,223 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,403 €	5,183 €	4,945 €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	90 €	2,941 €	3,710 €	7,893 €
Financial accounts	8,313 €	2,242 €	1,235 €	4,701 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	8,403 €	12 K €	10 K €	16 K €
Equity	3,131 €	3,679 €	2,058 €	3,789 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−4,609 €	−4,070 €	−3,550 €	−5,169 €
Profit/loss for the accounting period after tax	568 €	548 €	−1,620 €	1,730 €
Liabilities	5,272 €	8,594 €	8,043 €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,272 €	8,594 €	8,043 €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

37 registered activities

Administratívne službyValid from Wednesday, October 16, 2019
Dizajnérske činnostiValid from Wednesday, October 16, 2019
Faktoring a forfaitingValid from Wednesday, October 16, 2019
Odevná výrobaValid from Wednesday, October 16, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, October 16, 2019
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Wednesday, October 16, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, October 16, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, October 16, 2019
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, October 16, 2019
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, October 16, 2019

Statutory bodies and related persons

Statutory body

2 active of 9

Ing. Branislava Gašparíková Šimončičová
Konateľfrom Tuesday, September 24, 2019
Address Studené 547, 90046 Most pri Bratislave, Slovenská republika
Ing. Ľuboš Gašparík, PhD.
Konateľfrom Wednesday, October 7, 2009
Address Tomašovská 547/21, 90046 Most pri Bratislave, Slovenská republika
Ing. Ľuboš GašparíkInactive
KonateľWednesday, October 7, 2009 – Tuesday, October 15, 2019
Address Studené 547, 90046 Most pri Bratislave, Slovenská republika
Mgr. Richard BalloInactive
KonateľWednesday, October 7, 2009 – Tuesday, October 15, 2019
Address Beniakova 3086/3, 84105 Bratislava, Slovenská republika
Mgr. Róbert MezeiInactive
KonateľWednesday, October 7, 2009 – Tuesday, October 15, 2019
Address Hviezdoslavov 894, 93041 Hviezdoslavov, Slovenská republika
Miloš ObertInactive
KonateľWednesday, October 7, 2009 – Monday, August 22, 2011
Address Studené 643, 90046 Most pri Bratislave, Slovenská republika
Róbert MezeiInactive
KonateľWednesday, October 7, 2009 – Tuesday, October 20, 2015
Address Jakobyho 1686/10, 04001 Košice, Slovenská republika
Ing. Branislava Gašparíková ŠimončičováInactive
KonateľMonday, August 27, 2007 – Tuesday, November 24, 2009
Address Andreja Mráza 3158/2, 82103 Bratislava - Ružinov, Slovenská republika
Ing. Martin RatkovskýInactive
KonateľThursday, April 30, 1998 – Tuesday, November 24, 2009
Address Vajnorská 10, 83104 Bratislava, Slovenská republika

Related persons

2 active of 12

Ing. Branislava Gašparíková Šimončičová
Spoločník v.o.s. / s.r.o.from Wednesday, October 16, 2019
Address Studené 547, 90046 Most pri Bratislave, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ľuboš Gašparík, PhD.
Spoločník v.o.s. / s.r.o.from Wednesday, October 16, 2019
Address Tomašovská 547/21, 90046 Most pri Bratislave, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ľuboš Gašparík, PhD.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2015 – Tuesday, October 15, 2019
Address Tomašovská 547/21, 90046 Most pri Bratislave, Slovenská republika
Share33.34 %Contribution2,214 EUR
Mgr. Richard BalloInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2015 – Tuesday, October 15, 2019
Address Beniakova 3086/3, 84105 Bratislava, Slovenská republika
Share33.33 %Contribution2,213 EUR
Mgr. Róbert MezeiInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2015 – Tuesday, October 15, 2019
Address Hviezdoslavov 894, 93041 Hviezdoslavov, Slovenská republika
Share33.33 %Contribution2,213 EUR
Ing. Ľuboš GašparíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Tuesday, October 20, 2015
Address Studené 547, 90046 Most pri Bratislave, Slovenská republika
Share25 %Contribution1,660 EUR
Mgr. Richard BalloInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Tuesday, October 20, 2015
Address Beniakova 3086/3, 84105 Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
Miloš ObertInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Tuesday, October 20, 2015
Address Studené 643, 90046 Most pri Bratislave, Slovenská republika
Share25 %Contribution1,660 EUR
Róbert MezeiInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Tuesday, October 20, 2015
Address Jakobyho 1686/10, 04001 Košice, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Ľuboš GašparíkInactive
Spoločník v.o.s. / s.r.o.Friday, October 12, 2007 – Tuesday, November 24, 2009
Address Andreja Mráza 3158/2, 82103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/17143/B
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, August 23, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 17.8.2011.
Wednesday, November 25, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.10.2009.
Saturday, January 19, 2008Zápisnica z valného zhromaždenia zo dňa 12.12.2007.
Friday, October 12, 2007Zápisnica z valného zhromaždenia konaného dňa 27.8.2007. Zmena obchodného mena z CENTRUM PRE APLIKOVANÚ NUMERIKU ( CAN ) s.r.o. na nové IKOLA s.r.o.
Thursday, April 30, 1998Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 161/98, Nz 153/98 napísanej dňa 26.3.1998 JUDr. Ivanom Macákom, notárom so sídlom v Bratislave v zmysle ust. §§ 57, 105-153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 24178

IKOLA s.r.o.

Registered office

IKOLA s.r.o.

Studené 547, 90046 Most pri Bratislave

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IKOLA 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

Legal facts

Registered office

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