IMPACT s.r.o. Košice

Company financial profile・Company ID 36176796・Južná trieda 1596/125, 04001 Košice - mestská časť Juh・Founded 1997

Financial report Financial statements

Active

Turnover 2025

69 K €

−0.9 %

Company ID: 36176796
Tax ID: 2020044642
VAT ID: SK2020044642, under §4, registered since Wednesday, January 28, 1998

Registered office: IMPACT s.r.o. KošiceJužná trieda 1596/125 04001 Košice - mestská časť Juh
Established: Wednesday, September 10, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/9656/V

Profit 2025

−27 K €

−332 %Net profit after tax

Assets

7,979 €

+1,458 %Total assets, stated excl. VAT

Equity

−368 K €

−8.0 %Assets less external liabilities

Debt ratio

4,714.3 %

−61,955 ppLiabilities / total assets

Gross margin

-17.2 %

−14 ppGross profit / sales

Coming soon

Andromia score

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Profit

−332 %

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

Revenue

+55 %

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

-39.9 %

−57 pp

Profit / revenue

Profit margin

-40.1 %

−67 pp

Profit / sales

ROA

-342.6 %

−2,644 pp

Return on assets

ROE

7.4 %

+11 pp

Return on equity

Return on costs

-28.5 %

−49 pp

Profit / (revenue − profit)

Added value to revenue

-17.0 %

−15 pp

Added value / revenue

Earnings before tax

−26 K €

−307 %

Profit + income tax

Effective tax

-3.6 %

−11 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	0 €	13 K €	44 K €	68 K €
Value added	−7,553 €	−6,704 €	−1,318 €	−12 K €
Operating revenue	4,779 €	13 K €	69 K €	69 K €
Profit after tax	−29 K €	−22 K €	12 K €	−27 K €
Income tax	0 €	0 €	960 €	960 €

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 €	9,639 €	13 K €

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

Assetsexcl. VAT

Non-current assets6,718 €
Current assets1,261 €

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

Liabilities and equity

Equity−368 K €
Liabilities376 K €

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	19 K €	7,228 €	512 €	7,979 €
Non-current assets	12 K €	571 €	0 €	6,718 €
Property, plant and equipment	12 K €	0 €	0 €	6,718 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	571 €	0 €	0 €
Current assets	7,068 €	6,657 €	512 €	1,261 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 €	301 €	3,550 €	1,530 €
Financial accounts	7,017 €	6,356 €	−3,038 €	−269 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	7,228 €	512 €	7,979 €
Equity	−330 K €	−353 K €	−341 K €	−368 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−308 K €	−337 K €	−359 K €	−348 K €
Profit/loss for the accounting period after tax	−29 K €	−22 K €	12 K €	−27 K €
Liabilities	350 K €	360 K €	341 K €	376 K €
Non-current liabilities	17 K €	6,602 €	274 €	274 €
Current liabilities	329 K €	350 K €	338 K €	370 K €
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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period1,114.03 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount345.6 €Yes

Business activities

9 registered activities

- dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 15, 2014
- prípravné práce k realizácii stavbyValid from Wednesday, January 15, 2014
- uskutočňovanie stavieb a ich zmienValid from Wednesday, January 15, 2014
- leasing spojený s financovanímValid from Wednesday, September 10, 1997
- maloobchodná a veľkoobchodná činnosť v odbore: poľnohospodárske produkty, potraviny, tabakové výrobky, ovocie, zelenina, mäso, mäsové výrobky, textil, odevy, obuv, športové potreby, drevo, elektrospotrebiče, spotrebná elektronika, domáce potreby, kozmetika, sklo, porcelán, papier, farby, laky, pracie a čistiace prostriedky, nábytok, stavebný materiál, železiarstvo, reklamný materiál, výrobky z plastov a umelých hmôt, hutné výrobky, obalový materiál, osobné a nákladné motorové vozidlá, motocykle, náhradné diely, autopríslušenstvo, výpočtová technikaValid from Wednesday, September 10, 1997
- reklamná činnosťValid from Wednesday, September 10, 1997
- sprostredkovanie obchodu a služiebValid from Wednesday, September 10, 1997
- vydavateľská činnosťValid from Wednesday, September 10, 1997
- výroba reklamných predmetovValid from Wednesday, September 10, 1997

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Jaroslav BilíkActive
Konateľfrom Friday, August 25, 2000
Address Baltická 3208/33, 04012 Košice - mestská časť Nad Jazerom, Slovenská republika
Ing. Jaroslav BilíkEnded
KonateľFriday, August 25, 2000 – Friday, March 24, 2017
Address Plzenská 22, 04011 Košice-Západ, Slovenská republika
Katarína BilíkováEnded
KonateľTuesday, August 25, 1998 – Thursday, August 24, 2000
konateľ
Address Moldavská 19, Košice, Slovenská republika
Ing. Peter DubinaEnded
KonateľWednesday, September 10, 1997 – Thursday, August 24, 2000
konateľ
Address Palárikova 3, Košice, Slovenská republika
Katarína LešováEnded
KonateľWednesday, September 10, 1997 – Monday, August 24, 1998
konateľ
Address Zajačia 19, Košice, Slovenská republika

Related persons

1 active of 10

Ing. Jaroslav BilíkActive
Spoločník v.o.s. / s.r.o.from Saturday, March 25, 2017
Address Baltická 3208/33, 04012 Košice - mestská časť Nad Jazerom, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jaroslav BilíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2014 – Friday, March 24, 2017
Address Plzenská 22, 04011 Košice-Západ, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jaroslav BilíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2010 – Tuesday, January 14, 2014
Address Plzenská 22, 04011 Košice-Západ, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jaroslav BilíkEnded
Spoločník v.o.s. / s.r.o.Friday, August 25, 2000 – Tuesday, February 16, 2010
Address Plzenská 22, 04011 Košice-Západ, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jaroslav BilíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 25, 1998 – Thursday, August 24, 2000
Address Moldavská 19, Košice, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Peter DubinaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 25, 1998 – Thursday, August 24, 2000
Address Palárikova 3, Košice, Slovenská republika
Share33 %Contribution66,000 SKK
Sadko MýtnikEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 25, 1998 – Thursday, August 24, 2000
Address Krivá 12, Košice, Slovenská republika
Share34 %Contribution68,000 SKK
Ing. Jaroslav BilíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 10, 1997 – Monday, August 24, 1998
Address Moldavská 19, Košice, Slovenská republika
Share33 %Contribution33,000 SKK
Ing. Peter DubinaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 10, 1997 – Monday, August 24, 1998
Address Palárikova 3, Košice, Slovenská republika
Share33 %Contribution33,000 SKK
Sadko MýtnikEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 10, 1997 – Monday, August 24, 1998
Address Krivá 12, Košice, Slovenská republika
Share34 %Contribution34,000 SKK

Company history

1 change in the register

Registered office
2 records
- Južná trieda 1596/125, 04001 Košice - mestská časť Juh, Slovenská republikafrom Saturday, March 25, 2017
- Šoltésovej 1, 04001 Košice, Slovenská republikaWednesday, September 10, 1997 – Friday, March 24, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/9656/V
Main activity: Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, August 25, 2000Zmena zakl. listiny formou notárskej zápisnice číslo N 41/2000 Nz 41/2000 zo dňa 21.1.2000.
Tuesday, August 25, 1998Dodatok č.1 k spoločenskej zmluve zo dňa 30.7.1998 v znení zák.č.11/98 Z.z.
Wednesday, September 10, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 11.8.1997 podľa § 105 a nasl.ust.zák.513/91 Zb.

IMPACT s.r.o. Košice

Registered office

IMPACT s.r.o. Košice

Južná trieda 1596/125, 04001 Košice - mestská časť Juh

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IMPACT s.r.o. Košice

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

Company history

Registered office

Registration

Legal facts

Registered office

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