Active

IKF Service, s.r.o.

Company financial profile・Company ID 36504254・Karpatská 15, 05801 Poprad・Founded 2005

Financial report Financial statements

Turnover 2024

155 K €

+2.7 %

Company ID: 36504254
Tax ID: 2021985735
VAT ID: SK2021985735, under §4, registered since Friday, March 3, 2006

Registered office: IKF Service, s.r.o.Karpatská 15 05801 Poprad
Established: Saturday, April 2, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/16070/P

Profit 2024

2,776 €

−71 %

Assets

67 K €

−26 %

Equity

−133 K €

+2.0 %

Debt ratio

297.5 %

+49 pp

Gross margin

19.8 %

+1.6 pp

Coming soon

Andromia score

—

Profit

−71 %

Revenue

+3.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

−4.5 pp

Profit / revenue

ROA

4.1 %

−6.3 pp

Return on assets

ROE

-2.1 %

+4.9 pp

Return on equity

Current ratio

0.29

−18 %

Current assets / current liabilities

Earnings before tax

3,815 €

−65 %

Profit + income tax

Effective tax

27.2 %

+14 pp

Income tax / earnings before tax

Net working capital

−135 K €

+0.9 %

Current assets − current liabilities

Revenue CAGR

2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	57 K €	45 K €	148 K €	152 K €
Value added	14 K €	13 K €	27 K €	30 K €
Operating revenue	102 K €	46 K €	150 K €	155 K €
Profit after tax	8,096 €	1,410 €	9,475 €	2,776 €
Income tax	0 €	217 €	1,426 €	1,039 €

Assets

Non-current assets11 K €
Current assets56 K €

Liabilities and equity

Equity−133 K €
Liabilities200 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	56 K €	48 K €	91 K €	67 K €
Non-current assets	0 €	0 €	15 K €	11 K €
Property, plant and equipment	0 €	0 €	15 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	56 K €	48 K €	76 K €	56 K €
Inventory	22 €	25 €	30 €	212 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 K €	42 K €	47 K €	50 K €
Financial accounts	4,563 €	5,577 €	28 K €	6,280 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	56 K €	48 K €	91 K €	67 K €
Equity	−146 K €	−145 K €	−135 K €	−133 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−162 K €	−154 K €	−153 K €	−143 K €
Profit/loss for the accounting period after tax	8,096 €	1,410 €	9,475 €	2,776 €
Liabilities	202 K €	193 K €	226 K €	200 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	182 K €	184 K €	212 K €	191 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	11 K €	3,877 €	12 K €	8,175 €
Provisions	8,992 €	4,257 €	2,128 €	585 €

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 period413.73 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

verejné obstarávanieValid from Saturday, September 18, 2010
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid from Friday, October 9, 2009
inžinierska činnosť, projekčná činnosť a statické výpočty staviebValid from Tuesday, May 6, 2008
administratívne, organizačné a technické práce súvisiace s vyhľadávaním, triedením, spracovaním a zoraďovaním verejno-dostupných informáciíValid from Tuesday, January 8, 2008
inžinierska činnosť v rozsahu voľných živnostíValid from Tuesday, January 8, 2008
marketingové službyValid from Tuesday, January 8, 2008
obstarávanie služieb spojených so správou nehnuteľnostíValid from Tuesday, January 8, 2008
organizovanie kultúrnych a spoločenských podujatíValid from Tuesday, January 8, 2008
organizovanie kurzov, školení a seminárovValid from Tuesday, January 8, 2008
poradenstvo v oblasti manažérskych systémovValid from Tuesday, January 8, 2008

Statutory bodies and related persons

Statutory body

1 active of 7

Ing. Dušan Faix
Konateľfrom Tuesday, December 16, 2014
Address Lúčna 251, 05942 Gerlachov, Slovenská republika
Ing. Monika FaixováInactive
KonateľMonday, February 15, 2010 – Friday, September 17, 2010
Address Lúčna 251, 05942 Gerlachov, Slovenská republika
Ing. Monika HufováInactive
KonateľMonday, February 15, 2010 – Thursday, February 26, 2015
Address Lúčna 251, 05942 Gerlachov, Slovenská republika
Mgr. Ján OndarišinInactive
KonateľFriday, October 23, 2009 – Thursday, March 18, 2010
Address Jána Francisciho 1689/26, 05401 Levoča, Slovenská republika
Ing. Jozef DzurillaInactive
KonateľWednesday, April 25, 2007 – Wednesday, November 11, 2009
Address Borodáčova 1993/2, 05201 Spišská Nová Ves, Slovenská republika
Ing. Dušan FaixInactive
KonateľSaturday, April 2, 2005 – Wednesday, May 30, 2007
Address Lúčna 251, 05942 Gerlachov, Slovenská republika
Ing. Dušan KováčInactive
KonateľSaturday, April 2, 2005 – Friday, December 15, 2006
Address Martina Benku 1, 08001 Prešov, Slovenská republika

Related persons

1 active of 11

Ing. Dušan Faix
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Lúčna 251, 05942 Gerlachov, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Dušan FaixInactive
Spoločník v.o.s. / s.r.o.Friday, February 27, 2015 – Thursday, September 29, 2022
Address Lúčna 251, 05942 Gerlachov, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Monika HufováInactive
Spoločník v.o.s. / s.r.o.Saturday, September 18, 2010 – Thursday, February 26, 2015
Address Lúčna 251, 05942 Gerlachov, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Monika FaixováInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Friday, September 17, 2010
Address Lúčna 251, 05942 Gerlachov, Slovenská republika
Ing. Monika FaixováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 12, 2009 – Thursday, March 18, 2010
Address Lúčna 251, 05942 Gerlachov, Slovenská republika
Share75 %Contribution5,250 EUR
Mgr. Ján OndarišinInactive
Spoločník v.o.s. / s.r.o.Thursday, November 12, 2009 – Thursday, March 18, 2010
Address Jána Francisciho 1689/26, 05401 Levoča, Slovenská republika
Share25 %Contribution1,750 EUR
Ing. Jozef DzurillaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Wednesday, November 11, 2009
Address Borodáčova 1993/2, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jozef DzurillaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 31, 2007 – Wednesday, October 7, 2009
Address Borodáčova 1993/2, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Dušan FaixInactive
Spoločník v.o.s. / s.r.o.Saturday, December 16, 2006 – Wednesday, May 30, 2007
Address Lúčna 251, 05942 Gerlachov, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Dušan FaixInactive
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2005 – Friday, December 15, 2006
Address Lúčna 251, 05942 Gerlachov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/16070/P
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IKF Service, s.r.o.

Registered office

IKF Service, s.r.o.

Karpatská 15, 05801 Poprad

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IKF Service, 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

Registered office

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