Company data from Slovak public registers

Andromia Insight

IGMA-SK, spol. s r.o.

Company financial profile・Company ID 36043028・Školská 9, 98559 Vidiná・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

44 K €

+0.0 %
Company ID
36043028
Tax ID
2021541236
VAT ID
—
Registered office
IGMA-SK, spol. s r.o.Školská 9 98559 Vidiná
Established
Thursday, August 3, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/6578/S

Profit 2025

32 K €

+4.8 %Net profit after tax

Assets

100 K €

+1.4 %Total assets, stated excl. VAT

Equity

100 K €

+1.5 %Assets less external liabilities

Debt ratio

0.0 %

−0.1 ppLiabilities / total assets

Gross margin

89.1 %

−0.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+4.8 %
1,601 €−286 €5,990 €4,357 €6,582 €31 K €33 K €32 K €30 K €31 K €32 K €2014201520172018201920202021202220232024202520141,601 €2015−286 €20175,990 €20184,357 €20196,582 €202031 K €202133 K €202232 K €202330 K €202431 K €202532 K €

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

Revenue

+0.0 %
4,320 €4,320 €13 K €13 K €19 K €44 K €44 K €44 K €44 K €44 K €44 K €2014201520172018201920202021202220232024202520144,320 €20154,320 €201713 K €201813 K €201919 K €202044 K €202144 K €202244 K €202344 K €202444 K €202544 K €

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

Income tax

Tax liability trend

480 €480 €480 €1,081 €1,818 €5,497 €5,879 €5,597 €5,269 €5,461 €3,603 €20142015201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2017480 €Total tax · 20181,081 €Total tax · 20191,818 €Total tax · 20205,497 €Total tax · 20215,879 €Total tax · 20225,597 €Total tax · 20235,269 €Total tax · 20245,461 €Total tax · 20253,603 €

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

73.8 %

+3.4 pp

Profit / revenue

Profit margin

73.8 %

+3.4 pp

Profit / sales

ROA

32.6 %

+1.1 pp

Return on assets

ROE

32.6 %

+1.0 pp

Return on equity

Return on costs

282.1 %

+44 pp

Profit / (revenue − profit)

Added value to revenue

89.1 %

−0.7 pp

Added value / revenue

Earnings before tax

36 K €

−1.0 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,320 €20144,320 €201513 K €201713 K €201819 K €201944 K €202044 K €202144 K €202244 K €202344 K €202444 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods44 K €44 K €44 K €44 K €
Value added41 K €39 K €39 K €39 K €
Operating revenue44 K €44 K €44 K €44 K €
Profit after tax32 K €30 K €31 K €32 K €
Income tax5,597 €5,269 €5,461 €3,603 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets54 K €
  • Current assets46 K €

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

Liabilities and equity

  • Equity100 K €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets99 K €97 K €98 K €100 K €
Non-current assets62 K €59 K €56 K €54 K €
Property, plant and equipment62 K €59 K €56 K €54 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets37 K €38 K €42 K €46 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables187 €399 €0 €1,810 €
Financial accounts37 K €38 K €42 K €44 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities99 K €97 K €98 K €100 K €
Equity99 K €97 K €98 K €100 K €
Share capital9,958 €9,958 €9,958 €9,958 €
Profit/loss of previous years56 K €56 K €56 K €56 K €
Profit/loss for the accounting period after tax32 K €30 K €31 K €32 K €
Liabilities0 €0 €110 €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €110 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • - prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Friday, November 17, 2006
  • - prenájom nehnuteľností a nebytových priestorovValid from Friday, November 17, 2006
  • - faktoring a forfaitingValid from Thursday, October 7, 2004
  • - prenájom motorových vozidielValid from Thursday, October 7, 2004
  • - reklamná a propagačná činnosťValid from Thursday, October 7, 2004
  • - vnútroštátna osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča, s výnimkou vozidiel taxislužbyValid from Thursday, October 7, 2004
  • - maloobchodná činnosť v rozsahu voľných živnostíValid from Thursday, August 3, 2000
  • - prieskum trhu a verejnej mienkyValid from Thursday, August 3, 2000
  • - sprostredkovanie obchoduValid from Thursday, August 3, 2000
  • - veľkoobchodná činnosť v rozsahu voľných živnostíValid from Thursday, August 3, 2000

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ľuba ČavojováActive
    Konateľfrom Friday, September 6, 2002

    Address Školská 9, Vidiná, Slovenská republika

  • Ing. Martin KopáčEnded
    KonateľThursday, August 3, 2000 – Friday, September 6, 2002

    Address D.Rapanta 4, Holíč, Slovenská republika

  • Ing. Milan MatiskoEnded
    KonateľThursday, August 3, 2000 – Friday, September 6, 2002

    Address Novákova 2, Martin, Slovenská republika

Related persons

2 active of 9
  • Dušan RekšákActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 23, 2014

    Address Ulica letná 24/5764, 98401 Lučenec, Slovenská republika

    Share50 %Contribution4,980 EUR
  • Ľuba ČavojováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 23, 2014

    Address Školská 9, 98559 Vidiná, Slovenská republika

    Share50 %Contribution4,980 EUR
  • Dušan RekšákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Monday, September 22, 2014

    Address Ulica letná 24/5764, 98401 Lučenec, Slovenská republika

    Share50 %Contribution4,979.08 EUR
  • JUDr. Pavol PetrášEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Monday, September 22, 2014

    Address Nám. republiky 20, Lučenec, Slovenská republika

    Share50 %Contribution4,979.08 EUR
  • Dušan RekšákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 23, 2002 – Tuesday, October 6, 2009

    Address Ulica letná 24/5764, 98401 Lučenec, Slovenská republika

    Share50 %Contribution150,000 SKK
  • Pavol PetrášEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 23, 2002 – Tuesday, October 6, 2009

    Address Nám. republiky 20, Lučenec, Slovenská republika

    Share50 %Contribution150,000 SKK
  • Dušan RekšákEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 3, 2000 – Tuesday, October 22, 2002

    Address Školská 328/9, Vidiná, Slovenská republika

    Share25 %Contribution75,000 SKK
  • Ing. Martin KopáčEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 3, 2000 – Tuesday, October 22, 2002

    Address D.Rapanta 4, Holíč, Slovenská republika

    Share62 %Contribution186,000 SKK
  • Ing. Milan MatiskoEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 3, 2000 – Tuesday, October 22, 2002

    Address Novákova 2, Martin, Slovenská republika

    Share13 %Contribution39,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Školská 9, 98559 Vidiná, Slovenská republikafrom Wednesday, October 23, 2002
    • Adyho 32, 98401 Lučenec, Slovenská republikaThursday, August 3, 2000 – Tuesday, October 22, 2002

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/6578/S
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, October 23, 2002. Valné zhromaždenie dňa 6.9.2002 prijalo úplné znenie spoločenskej zmluvy v zmysle zák.č. 500/2001 Z.z.
  • Thursday, August 3, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 21.7.2000, podľa § 105 a nasl. zák. č. 513/91 Zb.
IGMA-SK, spol. s r.o.

Registered office

IGMA-SK, spol. s r.o.

Školská 9, 98559 Vidiná

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