Active

I V K s.r.o.

Company financial profile・Company ID 36054003・Cikkerova 5, 97401 Banská Bystrica・Founded 2002

Financial report Financial statements

Turnover 2024

889 K €

−4.4 %

Company ID: 36054003
Tax ID: 2021648761
VAT ID: SK2021648761, under §4, registered since Tuesday, June 1, 2004

Registered office: I V K s.r.o.Cikkerova 5 97401 Banská Bystrica
Established: Tuesday, April 23, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/7690/S

Profit 2024

99 K €

−7.1 %

Assets

1.28 M €

+1.1 %

Equity

581 K €

+20 %

Debt ratio

54.5 %

−7.2 pp

Gross margin

54.5 %

+3.9 pp

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Andromia score

—

Profit

−7.1 %

Revenue

−3.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.1 %

−0.3 pp

Profit / revenue

ROA

7.7 %

−0.7 pp

Return on assets

ROE

17.0 %

−5.0 pp

Return on equity

Current ratio

4.85

+31 %

Current assets / current liabilities

Earnings before tax

133 K €

−2.1 %

Profit + income tax

Effective tax

25.6 %

+4.0 pp

Income tax / earnings before tax

Net working capital

183 K €

+19 %

Current assets − current liabilities

Revenue CAGR

12.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	417 K €	739 K €	912 K €	885 K €
Value added	178 K €	386 K €	462 K €	482 K €
Operating revenue	446 K €	750 K €	930 K €	889 K €
Profit after tax	−31 K €	103 K €	106 K €	99 K €
Income tax	2,336 €	13 K €	29 K €	34 K €
Current income tax	2,336 €	13 K €	29 K €	34 K €

Assets

Non-current assets1.04 M €
Current assets230 K €
Accruals and deferrals5,930 €

Liabilities and equity

Equity581 K €
Liabilities696 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.15 M €	1.19 M €	1.26 M €	1.28 M €
Non-current assets	754 K €	1.02 M €	1.05 M €	1.04 M €
Property, plant and equipment	749 K €	1.02 M €	1.04 M €	1.03 M €
Non-current intangible assets	4,950 €	8,461 €	7,694 €	6,926 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	389 K €	156 K €	210 K €	230 K €
Inventory	18 K €	18 K €	18 K €	18 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	21 K €	53 K €	36 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	314 K €	117 K €	138 K €	175 K €
Accruals and deferrals	5,182 €	5,176 €	4,889 €	5,930 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.15 M €	1.19 M €	1.26 M €	1.28 M €
Equity	88 K €	377 K €	483 K €	581 K €
Share capital	398 K €	398 K €	398 K €	398 K €
Funds and other equity components	253 €	253 €	5,417 €	11 K €
Profit/loss of previous years	−679 K €	−710 K €	−612 K €	−511 K €
Profit/loss for the accounting period after tax	−31 K €	103 K €	106 K €	99 K €
Liabilities	1.06 M €	809 K €	779 K €	696 K €
Non-current liabilities	1.04 M €	746 K €	716 K €	642 K €
Current liabilities	19 K €	60 K €	57 K €	47 K €
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	5,356 €	3,184 €	5,835 €	6,730 €
Accruals and deferrals	146 €	−1,038 €	2,040 €	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 period2,660.31 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

obstarávanie služieb spojených so správou bytového a nebytového fonduValid from Tuesday, October 14, 2008
správa bytového a nebytového fonduValid from Tuesday, October 14, 2008
- ubytovacie služby v rozsahu voľnej živnostiValid from Friday, February 27, 2004
- administratívne práceValid from Tuesday, April 23, 2002
- činnosť organizačných a ekonomických poradcovValid from Tuesday, April 23, 2002
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, April 23, 2002
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, April 23, 2002
- poskytovanie lízingových služiebValid from Tuesday, April 23, 2002
- požičiavanie motorových vozidielValid from Tuesday, April 23, 2002
- prenájom bytových a nebytových priestorovValid from Tuesday, April 23, 2002

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Ján Butkovský
Konateľfrom Thursday, August 12, 2021
Address M. M. Hodžu 6979/14, 96001 Zvolen, Slovenská republika
Ing. Róbert Rigo
Konateľfrom Wednesday, November 30, 2011
Address Viestova 14885/7A, 97401 Banská Bystrica, Slovenská republika
JUDr. Juraj KovalInactive
KonateľWednesday, June 26, 2013 – Monday, August 30, 2021
Address Kordíky 131, 97634 Kordíky, Slovenská republika
Ing. Ján ButkovskýInactive
KonateľMonday, January 26, 2004 – Tuesday, December 20, 2011
Address Študentská 1688/10, Zvolen, Slovenská republika
Igor KovalInactive
KonateľTuesday, April 23, 2002 – Saturday, January 24, 2004
Address Kordíky 131, Kordíky, Slovenská republika
Ing. Viera KovalováInactive
KonateľTuesday, April 23, 2002 – Thursday, July 18, 2013
Address Kordíky 131, Kordíky, Slovenská republika

Related persons

2 active of 15

Stanislava Rusnáková
Prokuristafrom Wednesday, February 16, 2022
Address Zelená 4453/2C, 97404 Banská Bystrica, Slovenská republika
Ing. Róbert Rigo
Spoločník v.o.s. / s.r.o.from Tuesday, August 31, 2021
Address Viestova 14885/7A, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution398,328 EUR
Ing. Róbert RigoInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 5, 2017 – Monday, August 30, 2021
Address Viestova 14885/7A, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution199,164 EUR
Ing. Róbert RigoInactive
Spoločník v.o.s. / s.r.o.Friday, July 19, 2013 – Tuesday, April 4, 2017
Address Gaštanová 4, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution199,164 EUR
JUDr. Juraj KovalInactive
Spoločník v.o.s. / s.r.o.Friday, July 19, 2013 – Monday, August 30, 2021
Address Kordíky 131, 97634 Kordíky, Slovenská republika
Share50 %Contribution199,164 EUR
Ing. Róbert RigoInactive
Spoločník v.o.s. / s.r.o.Friday, June 5, 2009 – Thursday, July 18, 2013
Address Gaštanová 4, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution199,163.51 EUR
Ing. Viera KovalováInactive
Spoločník v.o.s. / s.r.o.Friday, June 5, 2009 – Thursday, July 18, 2013
Address Kordíky 131, Kordíky, Slovenská republika
Share50 %Contribution199,163.51 EUR
Ing. Róbert RigoInactive
Spoločník v.o.s. / s.r.o.Saturday, December 20, 2008 – Thursday, June 4, 2009
Address Gaštanová 4, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution6,000,000 SKK
Ing. Ján ButkovskýInactive
Spoločník v.o.s. / s.r.o.Friday, February 24, 2006 – Friday, December 19, 2008
Address Študentská 1688/10, Zvolen, Slovenská republika
Share50 %Contribution6,000,000 SKK
Ing. Viera KovalováInactive
Spoločník v.o.s. / s.r.o.Friday, February 24, 2006 – Thursday, June 4, 2009
Address Kordíky 131, Kordíky, Slovenská republika
Share50 %Contribution6,000,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/7690/S
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, February 27, 2004. Zapisuje sa zmena v zmysle uznesenia valného zhromaždenia, zo dňa 26.01.2004 a úplné znenie spoločenskej zmluvy.
Tuesday, April 23, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 08. 03. 2002, podľa § 105 a nasl. zák. č. 513/91 Zb.

I V K s.r.o.

Registered office

I V K s.r.o.

Cikkerova 5, 97401 Banská Bystrica

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I V K 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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