Company data from Slovak public registers

I.V.A., s.r.o.

Company financial profile・Company ID 36452751・Matejovce nad Hornádom 2, 05321 Matejovce nad Hornádom・Founded 1998

Active

Turnover 2025

48 K €

−65 %
Company ID
36452751
Tax ID
2020023698
VAT ID
SK2020023698, under §4, registered since Wednesday, April 16, 2003
Registered office
I.V.A., s.r.o.Matejovce nad Hornádom 2 05321 Matejovce nad Hornádom
Established
Thursday, January 8, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/65660/V

Profit 2025

13 K €

+107 %Net profit after tax

Assets

2.2 M €

+2.7 %Total assets, stated excl. VAT

Equity

1.53 M €

−0.1 %Assets less external liabilities

Debt ratio

30.6 %

+1.9 ppLiabilities / total assets

Gross margin

-27.1 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+107 %
−334 K €101 K €1.83 M €−1.41 M €−426 K €−28 K €329 K €−231 K €−53 K €27 K €−186 K €13 K €2014201520162017201820192020202120222023202420252014−334 K €2015101 K €20161.83 M €2017−1.41 M €2018−426 K €2019−28 K €2020329 K €2021−231 K €2022−53 K €202327 K €2024−186 K €202513 K €

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

Revenue

2.25 M €5.55 M €13.63 M €6.08 M €1.06 M €1.32 M €157 K €485 K €36 K €78 K €0 €23 K €20142015201620172018201920202021202220232024202520142.25 M €20155.55 M €201613.63 M €20176.08 M €20181.06 M €20191.32 M €2020157 K €2021485 K €202236 K €202378 K €20240 €202523 K €

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

Income tax

Tax liability trend

2,970 €70 K €634 K €141 K €49 K €100 K €127 K €3,186 €914 €7,437 €8,214 €1,766 €201420152016201720182019202020212022202320242025Total tax · 20142,970 €Total tax · 201570 K €Total tax · 2016634 K €Total tax · 2017141 K €Total tax · 201849 K €Total tax · 2019100 K €Total tax · 2020127 K €Total tax · 20213,186 €Total tax · 2022914 €Total tax · 20237,437 €Total tax · 20248,214 €Total tax · 20251,766 €Current tax · 20142,880 €Current tax · 201570 K €Current tax · 2016634 K €Current tax · 2017141 K €Current tax · 201849 K €Current tax · 2019100 K €Current tax · 2020127 K €Current tax · 20213,186 €Current tax · 2022914 €Current tax · 20237,437 €

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

27.0 %

+163 pp

Profit / revenue

Profit margin

55.8 %

Profit / sales

ROA

0.6 %

+9.3 pp

Return on assets

ROE

0.8 %

+13 pp

Return on equity

Return on costs

37.1 %

+95 pp

Profit / (revenue − profit)

Added value to revenue

-13.1 %

+12 pp

Added value / revenue

Earnings before tax

15 K €

+108 %

Profit + income tax

Effective tax

12.1 %

+17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.69 M €20144.02 M €201514.84 M €20167.21 M €20172.11 M €2018823 K €2019901 K €2020493 K €2021136 K €2022246 K €2023137 K €202448 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 goods36 K €78 K €0 €23 K €
Value added−55 K €−149 K €−35 K €−6,246 €
Operating revenue136 K €246 K €137 K €48 K €
Profit after tax−53 K €27 K €−186 K €13 K €
Income tax914 €7,437 €8,214 €1,766 €
Current income tax914 €7,437 €——

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

Non-profit resources and costs

Item2022202320242025
Personnel costs17 K €5,066 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets17 K €
  • Current assets2.18 M €

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

Liabilities and equity

  • Equity1.53 M €
  • Liabilities671 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.54 M €2.37 M €2.14 M €2.2 M €
Non-current assets64 K €62 K €19 K €17 K €
Property, plant and equipment64 K €62 K €19 K €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.47 M €2.31 M €2.12 M €2.18 M €
Inventory1.34 M €1.17 M €1.17 M €1.17 M €
Non-current receivables84 €84 €0 €0 €
Current receivables1.13 M €1.13 M €948 K €1.01 M €
Current financial assets0 €0 €——
Financial accounts1,070 €185 €1,025 €758 €
Accruals and deferrals0 €0 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.54 M €2.37 M €2.14 M €2.2 M €
Equity23 K €49 K €1.53 M €1.53 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €——
Profit/loss of previous years68 K €15 K €1.71 M €1.51 M €
Profit/loss for the accounting period after tax−53 K €27 K €−186 K €13 K €
Liabilities2.51 M €2.32 M €612 K €671 K €
Non-current liabilities6,473 €6,473 €6,474 €0 €
Current liabilities2.51 M €2.31 M €605 K €671 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNumber of receivables1Total amount597.5 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount93,200 €
Counterparties1
Latest contractTuesday, June 27, 2017

Largest partners

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Recent contracts

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

Business activities

14 registered activities

  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 10, 2018
  • vedenie účtovníctvaValid from Wednesday, October 10, 2018
  • výroba výrobkov obranného priemysluValid from Wednesday, October 10, 2018
  • Vypožičiavanie, prenájom a úschova zbraní a strelivaValid from Wednesday, November 30, 2016
  • podnikanie v oblasti nakladania s odpadmi (zber a spracovanie kovového a nekovového odpadu) okrem nebezpečných odpadovValid from Wednesday, October 31, 2007
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Wednesday, October 31, 2007 – Tuesday, October 9, 2018
  • vývoj, výroba, opravy, úpravy a zhnehodnocovanie zbraníValid from Tuesday, December 23, 2003
  • obchodovanie s vojenským materiálom: predaj/kúpa vojenského materiálu, sprostredkovateľská činnosť s vojenským materiálom, zahraničnoobchodná činnosť s vojenským materiálomValid Friday, March 14, 2003 – Friday, August 23, 2019
  • nákup drevnej hmotyValid from Tuesday, April 30, 2002
  • porez drevnej hmotyValid from Tuesday, April 30, 2002

Statutory bodies and related persons

Statutory body

2 active of 11
  • Konateľfrom Monday, April 11, 2022

    Address Filinského cesta 3077/9, 05201 Spišská Nová Ves, Slovenská republika

  • Konateľfrom Monday, February 17, 2020

    Address Matejovce nad Hornádom 9, 05321 Matejovce nad Hornádom, Slovenská republika

  • KonateľMonday, February 17, 2020 – Thursday, April 21, 2022

    Address Komenského 2660/10, 06901 Snina, Slovenská republika

  • KonateľThursday, March 1, 2018 – Tuesday, March 3, 2020

    Address Lidické Námestie 898/16, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • KonateľWednesday, December 6, 2017 – Monday, February 19, 2018

    Address Partizánska 680/1, 05801 Poprad, Slovenská republika

  • KonateľMonday, February 16, 2015 – Monday, December 11, 2017

    Address Matejovce nad Hornádom 9, 05321 Markušovce, Slovenská republika

  • KonateľTuesday, March 8, 2005 – Monday, March 2, 2015

    Address Komenského 2660/10, 06901 Snina, Slovenská republika

  • KonateľThursday, January 8, 1998 – Tuesday, March 8, 2005

    Address Krosnianska 13, 04022 Košice, Slovenská republika

  • KonateľThursday, January 8, 1998 – Friday, March 11, 2005

    Address Krosnianska 13, 04022 Košice, Slovenská republika

  • KonateľThursday, January 8, 1998 – Wednesday, August 4, 2004

    Address Krosnianska 13, Košice, Slovenská republika

Related persons

2 active of 13
  • Spoločník v.o.s. / s.r.o.from Saturday, September 17, 2022

    Address Matejovce nad Hornádom 9, 05321 Markušovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, September 17, 2022

    Address Komenského 2660/10, 06901 Snina, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2015 – Friday, September 16, 2022

    Address Matejovce nad Hornádom 9, 05321 Markušovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2015 – Friday, September 16, 2022

    Address Komenského 2660/10, 06901 Snina, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 3, 2010 – Monday, March 2, 2015

    Address Komenského 2660/10, 06901 Snina, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 12, 2005 – Thursday, December 2, 2010

    Address Komenského 2660/10, 06901 Snina, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, August 5, 2004 – Friday, March 11, 2005

    Address Krosnianska 13, 04022 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, November 28, 2002 – Wednesday, August 4, 2004

    Address Krosnianska 13, Košice, Slovenská republika

    Share100 %Contribution5,000,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, March 20, 2002 – Wednesday, November 27, 2002

    Address Krosnianska 13, Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, October 30, 1998 – Tuesday, March 19, 2002

    Address Partizánska 18, Humenné, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

5 changes in the register

  • Registered office

    6 records
    • Matejovce nad Hornádom 2, 05321 Matejovce nad Hornádom, Slovenská republikafrom Wednesday, August 27, 2025
    • Komenského 848, 06901 Snina, Slovenská republikaFriday, November 22, 2019 – Tuesday, August 26, 2025
    • Komenského 2660/10, 06901 Snina, Slovenská republikaWednesday, November 29, 2017 – Thursday, November 21, 2019
    • SNP 2730/92, 06901 Snina, Slovenská republikaTuesday, December 21, 2010 – Tuesday, November 28, 2017
    • Duchnovičova 282/1, 06761 Stakčín, Slovenská republikaTuesday, April 30, 2002 – Monday, December 20, 2010
    • Partizánska 18, 06601 Humenné, Slovenská republikaThursday, January 8, 1998 – Monday, April 29, 2002

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/65660/V
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

8 entries from the business register

  • Tuesday, December 23, 2003Zmena spoločenskej zmluvy zo dňa 19.12.2003.
  • Friday, March 14, 2003Zmena spoločenskej zmluvy zo dňa 18.11.2002.
  • Thursday, November 28, 2002Zmena spoločenskej zmluvy zo dňa 7.11.2002. Zvýšenie základného imania z 200.000,- Sk na 5.000.000,- Sk zapísané v obchodnom registri dňa 28.11.2002.
  • Tuesday, April 30, 2002Dodatok č.2 zo dňa 22.3.2002 k spoločenskej zmluve.
  • Wednesday, March 20, 2002Dodatok č. 1 k spoločenskej zmluve zo dňa 25.2.2002.
  • Friday, October 30, 1998Dodatok zo dňa 22.6.1998 k spoločenskej zmluve.
  • Thursday, January 8, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.12.1997, uzavretou podľa zák. č. 513/91 Zb.
  • Friday, April 21, 2023Na Okresnom súde Prešov bolo dňa 2.7.2022 začaté konanie o zrušenie spoločnosti I.V.A., s.r.o. so sídlom Komenského 848, 069 01 Snina, IČO: 36 452 751, Sro 10920/P, pod sp.zn. 5CbR/36/2022.
I.V.A., s.r.o.

Registered office

I.V.A., s.r.o.

Matejovce nad Hornádom 2, 05321 Matejovce nad Hornádom

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