Company data from Slovak public registers

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INOVA-KER, s.r.o.

Company financial profile・Company ID 36590002・Okružná 2147/20, 048 01 Rožňava・Founded 2005

Financial reportFinancial statements

Turnover 2025

1.22 M €

+63 %
Company ID
36590002
Tax ID
2021959280
VAT ID
SK2021959280, under §4, registered since Friday, January 15, 2016
Registered office
INOVA-KER, s.r.o.Okružná 2147/20 048 01 Rožňava
Established
Tuesday, February 22, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/16214/V

Profit 2025

−3,254 €

−317 %

Assets

577 K €

+25 %

Equity

44 K €

−6.9 %

Debt ratio

92.4 %

+2.6 pp

Gross margin

28.1 %

−20 pp
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Andromia score

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Profit

−317 %
0 €2,410 €−3,355 €1,546 €528 €65 €5,056 €2,063 €−2,017 €1,454 €1,500 €−3,254 €201420152016201720182019202020212022202320242025

Revenue

+79 %
0 €73 K €320 K €374 K €869 K €755 K €1.08 M €1.56 M €1.51 M €2.6 M €594 K €1.07 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.3 %

−0.5 pp

Profit / revenue

ROA

-0.6 %

−0.9 pp

Return on assets

ROE

-7.4 %

−11 pp

Return on equity

Current ratio

1.97

−27 %

Current assets / current liabilities

Earnings before tax

1,013 €

−81 %

Profit + income tax

Effective tax

421.2 %

+349 pp

Income tax / earnings before tax

Net working capital

243 K €

−9.5 %

Current assets − current liabilities

Revenue CAGR

30.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201473 K €2015358 K €2016396 K €2017944 K €2018756 K €20191.1 M €20201.97 M €20211.44 M €20222.31 M €2023750 K €20241.22 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.51 M €2.6 M €594 K €1.07 M €
Value added270 K €299 K €285 K €300 K €
Operating revenue1.44 M €2.31 M €750 K €1.22 M €
Profit after tax−2,017 €1,454 €1,500 €−3,254 €
Income tax2,950 €8,150 €3,840 €4,267 €
Current income tax2,950 €8,150 €3,840 €4,267 €

Assets

  • Non-current assets79 K €
  • Current assets493 K €
  • Accruals and deferrals5,574 €

Liabilities and equity

  • Equity44 K €
  • Liabilities533 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets823 K €866 K €460 K €577 K €
Non-current assets5,654 €41 K €31 K €79 K €
Property, plant and equipment5,654 €41 K €31 K €79 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets816 K €821 K €427 K €493 K €
Inventory361 K €49 K €241 K €189 K €
Non-current receivables0 €0 €0 €0 €
Current receivables402 K €107 K €120 K €233 K €
Current financial assets0 €0 €0 €0 €
Financial accounts52 K €665 K €65 K €70 K €
Accruals and deferrals1,936 €3,960 €2,666 €5,574 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities823 K €866 K €460 K €577 K €
Equity44 K €46 K €47 K €44 K €
Share capital6,972 €6,972 €6,972 €6,972 €
Funds and other equity components463 €463 €463 €537 €
Profit/loss of previous years7,851 €5,833 €7,287 €8,713 €
Profit/loss for the accounting period after tax−2,017 €1,454 €1,500 €−3,254 €
Liabilities779 K €821 K €413 K €533 K €
Non-current liabilities5,060 €5,612 €6,135 €44 K €
Current liabilities534 K €649 K €158 K €250 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans236 K €161 K €246 K €238 K €
Provisions3,239 €4,999 €3,278 €1,956 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €700 €960 €3,330 €2,960 €3,635 €4,410 €2,233 €2,950 €8,150 €3,840 €4,267 €201420152016201720182019202020212022202320242025
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 period6,773.9 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, December 22, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, July 8, 2020
  • Čistiace a upratovacie službyValid from Saturday, February 16, 2019
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - plynovýchValid from Saturday, February 16, 2019
  • Prenájom hnuteľných vecíValid from Saturday, February 16, 2019
  • Služby požičovníValid from Saturday, February 16, 2019
  • Administratívne službyValid from Thursday, October 6, 2016
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, October 6, 2016
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, October 6, 2016
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, October 6, 2016

Statutory bodies and related persons

Statutory body

2 active of 7
  • Mária Kerekešová
    Konateľfrom Tuesday, February 5, 2019

    Address Okružná 2147/20, 04801 Rožňava, Slovenská republika

  • Mgr. František Kerekeš
    Konateľfrom Thursday, April 30, 2015

    Address Okružná 20, 04801 Rožňava, Slovenská republika

  • František KerekešInactive
    KonateľThursday, April 30, 2015 – Thursday, December 10, 2015

    Address Okružná 20, 04801 Rožňava, Slovenská republika

  • Mária KerekešováInactive
    KonateľThursday, April 30, 2015 – Wednesday, May 4, 2016

    Address Okružná 20, 04801 Rožňava, Slovenská republika

  • Alžbeta MiščíkováInactive
    KonateľTuesday, February 22, 2005 – Friday, May 22, 2015

    Address Šafárikova 431/90, 04801 Rožňava, Slovenská republika

  • Mgr. Alena KossuthováInactive
    KonateľTuesday, February 22, 2005 – Friday, May 22, 2015

    Address Nadabula 122, 04801 Nadabula, Slovenská republika

  • Zuzana IgnáthováInactive
    KonateľTuesday, February 22, 2005 – Friday, May 22, 2015

    Address Akademika Hronca 2223/15, 04801 Rožňava, Slovenská republika

Related persons

1 active of 11
  • Mgr. František Kerekeš
    Spoločník v.o.s. / s.r.o.from Thursday, May 5, 2022

    Address Okružná 20, 04801 Rožňava, Slovenská republika

    Share100 %Contribution6,972 EUR
  • Mgr. František KerekešInactive
    Spoločník v.o.s. / s.r.o.Friday, December 11, 2015 – Wednesday, May 4, 2022

    Address Okružná 20, 04801 Rožňava, Slovenská republika

    Share100 %Contribution6,972 EUR
  • František KerekešInactive
    Spoločník v.o.s. / s.r.o.Friday, June 5, 2015 – Thursday, December 10, 2015

    Address Okružná 20, 04801 Rožňava, Slovenská republika

    Share100 %Contribution6,972 EUR
  • Alžbeta MiščíkováInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 23, 2015 – Thursday, June 4, 2015

    Address Šafárikova 431/90, 04801 Rožňava, Slovenská republika

    Share33.33 %Contribution2,324 EUR
  • František KerekešInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 23, 2015 – Thursday, June 4, 2015

    Address Okružná 20, 04801 Rožňava, Slovenská republika

    Share66.67 %Contribution4,648 EUR
  • Alžbeta MiščíkováInactive
    Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Friday, May 22, 2015

    Address Šafárikova 431/90, 04801 Rožňava, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR
  • Mgr. Alena KossuthováInactive
    Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Friday, May 22, 2015

    Address Nadabula 122, 04801 Nadabula, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR
  • Zuzana IgnáthováInactive
    Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Friday, May 22, 2015

    Address Akademika Hronca 2223/15, 04801 Rožňava, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR
  • Alžbeta MiščíkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2005 – Thursday, March 4, 2010

    Address Šafárikova 431/90, 04801 Rožňava, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Mgr. Alena KossuthováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2005 – Thursday, March 4, 2010

    Address Nadabula 122, 04801 Nadabula, Slovenská republika

    Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/16214/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
INOVA-KER, s.r.o.

Registered office

INOVA-KER, s.r.o.

Okružná 2147/20, 048 01 Rožňava

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